[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 55 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28689 | 217.78 | 2024-06-28 | 67 | 1 | 11 | Actual |
| 21207 | 567.76 | 2023-11-29 | 67 | 1 | 8 | Actual |
| 5356 | 144.00 | 2022-08-29 | 67 | 6 | 7 | Actual |
| 34450 | 49.70 | 2024-11-28 | 67 | 5 | 11 | Actual |
| 22627 | 300.00 | 2024-01-27 | 67 | 6 | 3 | Actual |
| 11943 | 100.00 | 2023-02-26 | 67 | 6 | 6 | Budget |
| 8726 | 200.00 | 2022-11-29 | 67 | 6 | 7 | Budget |
| 14896 | 55.00 | 2023-05-29 | 67 | 4 | 6 | Actual |
| 37078 | 627.00 | 2025-02-26 | 67 | 1 | 3 | Actual |
| 13155 | 312.00 | 2023-03-29 | 67 | 1 | 7 | Actual |
| 1702 | 200.00 | 2022-05-29 | 67 | 3 | 6 | Budget |
| 35963 | 332.00 | 2025-01-27 | 67 | 6 | 3 | Actual |
| 4829 | 240.00 | 2022-08-29 | 67 | 1 | 5 | Actual |
| 20381 | 45.44 | 2023-10-29 | 67 | 4 | 11 | Actual |
| 1197 | 156.00 | 2022-05-29 | 67 | 6 | 3 | Actual |
| 5953 | 280.00 | 2022-09-28 | 67 | 1 | 5 | Budget |
| 2867 | 100.00 | 2022-06-29 | 67 | 4 | 6 | Budget |
| 14040 | 333.00 | 2023-04-28 | 67 | 6 | 7 | Actual |
| 16934 | 67.00 | 2023-07-29 | 67 | 5 | 6 | Actual |
| 22239 | 266.24 | 2023-12-27 | 67 | 2 | 8 | Actual |
| 19380 | 31.61 | 2023-09-28 | 67 | 5 | 11 | Actual |
| 6483 | 200.00 | 2022-09-28 | 67 | 6 | 7 | Budget |
| 38348 | 399.00 | 2025-03-29 | 67 | 1 | 4 | Actual |
| 31471 | 98.00 | 2024-09-27 | 67 | 7 | 3 | Actual |
| 35872 | 281.96 | 2024-12-27 | 67 | 6 | 13 | Actual |
| 5437 | 328.36 | 2022-08-29 | 67 | 1 | 8 | Actual |
| 35840 | 281.96 | 2024-12-27 | 67 | 2 | 13 | Actual |
| 23363 | 58.21 | 2024-01-27 | 67 | 3 | 11 | Actual |
| 29127 | 540.00 | 2024-07-28 | 67 | 1 | 3 | Actual |
| 2586 | 200.00 | 2022-06-29 | 67 | 1 | 5 | Budget |
| 24719 | 58.00 | 2024-03-28 | 67 | 7 | 3 | Actual |
| 35930 | 583.00 | 2025-01-27 | 67 | 1 | 3 | Actual |
| 398 | 252.00 | 2022-04-28 | 67 | 6 | 5 | Actual |
| 7406 | 59.00 | 2022-10-29 | 67 | 5 | 6 | Actual |
| 2772 | 51.00 | 2022-06-29 | 67 | 2 | 6 | Actual |
| 22747 | 135.00 | 2024-01-27 | 67 | 6 | 4 | Actual |
| 12493 | 40.00 | 2023-03-29 | 67 | 7 | 3 | Actual |
| 17058 | 248.00 | 2023-07-29 | 67 | 6 | 7 | Actual |
| 2263 | 200.00 | 2022-06-29 | 67 | 1 | 3 | Budget |
| 35754 | 324.17 | 2024-12-27 | 67 | 6 | 12 | Actual |
| 33570 | 264.41 | 2024-10-28 | 67 | 6 | 13 | Actual |
| 22002 | 118.00 | 2023-12-27 | 67 | 4 | 6 | Actual |
| 6012 | 200.00 | 2022-09-28 | 67 | 6 | 5 | Budget |
| 37020 | 281.96 | 2025-01-27 | 67 | 6 | 13 | Actual |
| 13807 | 139.00 | 2023-04-28 | 67 | 1 | 6 | Actual |
| 18943 | 85.00 | 2023-09-28 | 67 | 4 | 6 | Actual |
| 26137 | 94.00 | 2024-04-27 | 67 | 6 | 6 | Actual |
| 18969 | 35.00 | 2023-09-28 | 67 | 5 | 6 | Actual |
Generated 2025-05-29 02:33:34.725 UTC