[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 508 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21268 | 152.60 | 2023-11-30 | 67 | 6 | 8 | Actual |
| 13014 | 85.00 | 2023-03-30 | 67 | 5 | 6 | Actual |
| 18375 | 18.84 | 2023-08-30 | 67 | 5 | 11 | Actual |
| 26944 | 684.00 | 2024-05-29 | 67 | 1 | 4 | Actual |
| 11743 | 94.00 | 2023-02-27 | 67 | 2 | 6 | Actual |
| 21355 | 58.21 | 2023-11-30 | 67 | 2 | 11 | Actual |
| 35813 | 103.01 | 2024-12-28 | 67 | 1 | 13 | Actual |
| 25222 | 334.42 | 2024-03-29 | 67 | 1 | 8 | Actual |
| 20441 | 68.85 | 2023-10-30 | 67 | 6 | 11 | Actual |
| 5356 | 144.00 | 2022-08-30 | 67 | 6 | 7 | Actual |
| 28360 | 146.00 | 2024-06-29 | 67 | 4 | 6 | Actual |
| 27766 | 25.23 | 2024-05-29 | 67 | 2 | 12 | Actual |
| 4829 | 240.00 | 2022-08-30 | 67 | 1 | 5 | Actual |
| 39265 | 169.68 | 2025-03-30 | 67 | 1 | 13 | Actual |
| 398 | 252.00 | 2022-04-29 | 67 | 6 | 5 | Actual |
| 16882 | 202.00 | 2023-07-30 | 67 | 3 | 6 | Actual |
| 30698 | 136.00 | 2024-08-29 | 67 | 6 | 6 | Actual |
| 4421 | 100.00 | 2022-07-30 | 67 | 6 | 8 | Budget |
| 36141 | 486.00 | 2025-01-28 | 67 | 1 | 5 | Actual |
| 7312 | 100.00 | 2022-10-30 | 67 | 3 | 6 | Budget |
| 9238 | 288.00 | 2022-12-28 | 67 | 6 | 4 | Actual |
| 22028 | 42.00 | 2023-12-28 | 67 | 5 | 6 | Actual |
| 27646 | 53.95 | 2024-05-29 | 67 | 5 | 11 | Actual |
| 7603 | 264.00 | 2022-10-30 | 67 | 6 | 7 | Actual |
| 13618 | 270.00 | 2023-04-29 | 67 | 1 | 4 | Actual |
| 13834 | 41.00 | 2023-04-29 | 67 | 2 | 6 | Actual |
| 22713 | 296.00 | 2024-01-28 | 67 | 1 | 4 | Actual |
| 21770 | 192.00 | 2023-12-28 | 67 | 6 | 4 | Actual |
| 20299 | 124.17 | 2023-10-30 | 67 | 1 | 11 | Actual |
| 22412 | 70.97 | 2023-12-28 | 67 | 4 | 11 | Actual |
| 19528 | 17.78 | 2023-09-29 | 67 | 6 | 12 | Actual |
| 21560 | 12.46 | 2023-11-30 | 67 | 6 | 12 | Actual |
| 3194 | 376.85 | 2022-06-30 | 67 | 1 | 8 | Actual |
| 6341 | 86.00 | 2022-09-29 | 67 | 6 | 6 | Actual |
| 4037 | 55.00 | 2022-07-30 | 67 | 5 | 6 | Actual |
| 4501 | 200.00 | 2022-08-30 | 67 | 1 | 3 | Budget |
| 9702 | 96.00 | 2022-12-28 | 67 | 6 | 6 | Actual |
| 3052 | 280.00 | 2022-06-30 | 67 | 1 | 7 | Budget |
| 9132 | 34.00 | 2022-12-28 | 67 | 7 | 3 | Actual |
| 11146 | 100.00 | 2023-01-28 | 67 | 6 | 8 | Budget |
| 21829 | 264.00 | 2023-12-28 | 67 | 1 | 5 | Actual |
| 9646 | 70.00 | 2022-12-28 | 67 | 5 | 6 | Budget |
| 16966 | 91.00 | 2023-07-30 | 67 | 6 | 6 | Actual |
| 31766 | 94.00 | 2024-09-28 | 67 | 4 | 6 | Actual |
| 7135 | 200.00 | 2022-10-30 | 67 | 6 | 5 | Budget |
| 30910 | 425.33 | 2024-08-29 | 67 | 6 | 8 | Actual |
| 4096 | 100.00 | 2022-07-30 | 67 | 6 | 6 | Budget |
| 17553 | 400.00 | 2023-08-30 | 67 | 1 | 3 | Actual |
Generated 2025-05-29 13:05:25.424 UTC