[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 534 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22839 | 270.00 | 2024-01-28 | 67 | 6 | 5 | Actual |
| 4364 | 235.93 | 2022-07-30 | 67 | 2 | 8 | Actual |
| 5217 | 96.00 | 2022-08-30 | 67 | 6 | 6 | Actual |
| 24511 | 15.65 | 2024-02-27 | 67 | 1 | 12 | Actual |
| 32716 | 403.00 | 2024-10-29 | 67 | 1 | 5 | Actual |
| 33933 | 174.00 | 2024-11-29 | 67 | 1 | 6 | Actual |
| 10762 | 60.00 | 2023-01-28 | 67 | 5 | 6 | Budget |
| 33159 | 279.87 | 2024-10-29 | 67 | 6 | 8 | Actual |
| 12272 | 146.54 | 2023-02-27 | 67 | 6 | 8 | Actual |
| 9131 | 40.00 | 2022-12-28 | 67 | 7 | 3 | Budget |
| 1796 | 70.00 | 2022-05-30 | 67 | 5 | 6 | Budget |
| 8256 | 200.00 | 2022-11-30 | 67 | 6 | 5 | Budget |
| 13946 | 95.00 | 2023-04-29 | 67 | 6 | 6 | Actual |
| 33453 | 239.06 | 2024-10-29 | 67 | 6 | 12 | Actual |
| 8386 | 81.00 | 2022-11-30 | 67 | 2 | 6 | Actual |
| 21268 | 152.60 | 2023-11-30 | 67 | 6 | 8 | Actual |
| 39086 | 168.85 | 2025-03-30 | 67 | 6 | 11 | Actual |
| 34396 | 115.65 | 2024-11-29 | 67 | 3 | 11 | Actual |
| 21355 | 58.21 | 2023-11-30 | 67 | 2 | 11 | Actual |
| 27884 | 295.99 | 2024-05-29 | 67 | 2 | 13 | Actual |
| 38140 | 267.92 | 2025-02-27 | 67 | 2 | 13 | Actual |
| 23597 | 512.00 | 2024-02-27 | 67 | 1 | 3 | Actual |
| 21469 | 66.72 | 2023-11-30 | 67 | 6 | 11 | Actual |
| 26916 | 139.00 | 2024-05-29 | 67 | 7 | 3 | Actual |
| 27798 | 196.51 | 2024-05-29 | 67 | 6 | 12 | Actual |
| 13074 | 114.00 | 2023-03-30 | 67 | 6 | 6 | Actual |
| 18917 | 118.00 | 2023-09-29 | 67 | 3 | 6 | Actual |
| 8257 | 210.00 | 2022-11-30 | 67 | 6 | 5 | Actual |
| 16026 | 300.00 | 2023-06-30 | 67 | 6 | 7 | Actual |
| 25569 | 5.01 | 2024-03-29 | 67 | 2 | 12 | Actual |
| 23308 | 107.14 | 2024-01-28 | 67 | 1 | 11 | Actual |
| 6423 | 200.00 | 2022-09-29 | 67 | 1 | 7 | Budget |
| 31915 | 360.00 | 2024-09-28 | 67 | 6 | 7 | Actual |
| 12541 | 280.00 | 2023-03-30 | 67 | 1 | 4 | Budget |
| 8994 | 200.00 | 2022-12-28 | 67 | 1 | 3 | Budget |
| 29540 | 70.00 | 2024-07-29 | 67 | 5 | 6 | Actual |
| 13862 | 109.00 | 2023-04-29 | 67 | 3 | 6 | Actual |
| 15166 | 243.51 | 2023-05-30 | 67 | 6 | 8 | Actual |
| 34812 | 420.00 | 2024-12-28 | 67 | 6 | 3 | Actual |
| 15489 | 592.00 | 2023-06-30 | 67 | 1 | 3 | Actual |
| 31712 | 54.00 | 2024-09-28 | 67 | 2 | 6 | Actual |
| 7930 | 100.00 | 2022-11-30 | 67 | 6 | 3 | Budget |
| 11039 | 423.82 | 2023-01-28 | 67 | 1 | 8 | Actual |
| 23903 | 176.00 | 2024-02-27 | 67 | 1 | 6 | Actual |
| 5218 | 100.00 | 2022-08-30 | 67 | 6 | 6 | Budget |
| 35402 | 298.06 | 2024-12-28 | 67 | 2 | 8 | Actual |
| 32537 | 234.00 | 2024-10-29 | 67 | 6 | 3 | Actual |
| 22806 | 190.00 | 2024-01-28 | 67 | 1 | 5 | Actual |
Generated 2025-05-29 13:03:57.686 UTC