[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 563 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5765 | 60.00 | 2022-09-27 | 67 | 7 | 3 | Budget |
| 5871 | 200.00 | 2022-09-27 | 67 | 6 | 4 | Budget |
| 9456 | 200.00 | 2022-12-26 | 67 | 1 | 6 | Budget |
| 26944 | 684.00 | 2024-05-27 | 67 | 1 | 4 | Actual |
| 16146 | 255.63 | 2023-06-28 | 67 | 6 | 8 | Actual |
| 12683 | 225.00 | 2023-03-28 | 67 | 1 | 5 | Actual |
| 28418 | 157.00 | 2024-06-27 | 67 | 6 | 6 | Actual |
| 6341 | 86.00 | 2022-09-27 | 67 | 6 | 6 | Actual |
| 13343 | 100.00 | 2023-03-28 | 67 | 2 | 8 | Budget |
| 33126 | 276.84 | 2024-10-27 | 67 | 2 | 8 | Actual |
| 36175 | 248.00 | 2025-01-26 | 67 | 6 | 5 | Actual |
| 36431 | 612.00 | 2025-01-26 | 67 | 1 | 7 | Actual |
| 36289 | 197.00 | 2025-01-26 | 67 | 3 | 6 | Actual |
| 11039 | 423.82 | 2023-01-26 | 67 | 1 | 8 | Actual |
| 23844 | 155.00 | 2024-02-25 | 67 | 6 | 5 | Actual |
| 8434 | 169.00 | 2022-11-28 | 67 | 3 | 6 | Actual |
| 25451 | 31.61 | 2024-03-27 | 67 | 5 | 11 | Actual |
| 31321 | 281.96 | 2024-08-27 | 67 | 6 | 13 | Actual |
| 31685 | 200.00 | 2024-09-26 | 67 | 1 | 6 | Actual |
| 18467 | 11.40 | 2023-08-28 | 67 | 1 | 12 | Actual |
| 12273 | 100.00 | 2023-02-25 | 67 | 6 | 8 | Budget |
| 38534 | 200.00 | 2025-03-28 | 67 | 1 | 6 | Actual |
| 5114 | 100.00 | 2022-08-28 | 67 | 4 | 6 | Budget |
| 31974 | 658.67 | 2024-09-26 | 67 | 1 | 8 | Actual |
| 19092 | 320.00 | 2023-09-27 | 67 | 6 | 7 | Actual |
| 19380 | 31.61 | 2023-09-27 | 67 | 5 | 11 | Actual |
| 7544 | 280.00 | 2022-10-28 | 67 | 1 | 7 | Budget |
| 19586 | 585.00 | 2023-10-28 | 67 | 1 | 3 | Actual |
| 38589 | 172.00 | 2025-03-28 | 67 | 3 | 6 | Actual |
| 12920 | 200.00 | 2023-03-28 | 67 | 3 | 6 | Budget |
| 24392 | 56.08 | 2024-02-25 | 67 | 4 | 11 | Actual |
| 5814 | 280.00 | 2022-09-27 | 67 | 1 | 4 | Budget |
| 9840 | 126.00 | 2022-12-26 | 67 | 6 | 7 | Actual |
| 6141 | 62.00 | 2022-09-27 | 67 | 2 | 6 | Actual |
| 29374 | 234.00 | 2024-07-27 | 67 | 6 | 5 | Actual |
| 18088 | 208.00 | 2023-08-28 | 67 | 6 | 7 | Actual |
| 38113 | 195.99 | 2025-02-25 | 67 | 1 | 13 | Actual |
| 13496 | 570.00 | 2023-04-27 | 67 | 1 | 3 | Actual |
| 24310 | 91.19 | 2024-02-25 | 67 | 1 | 11 | Actual |
| 1058 | 122.30 | 2022-04-27 | 67 | 6 | 8 | Actual |
| 14006 | 400.00 | 2023-04-27 | 67 | 1 | 7 | Actual |
| 25600 | 17.78 | 2024-03-27 | 67 | 6 | 12 | Actual |
| 10435 | 280.00 | 2023-01-26 | 67 | 1 | 5 | Budget |
| 20500 | 7.14 | 2023-10-28 | 67 | 1 | 12 | Actual |
| 32002 | 266.24 | 2024-09-26 | 67 | 2 | 8 | Actual |
| 34483 | 212.47 | 2024-11-27 | 67 | 6 | 11 | Actual |
| 11088 | 146.54 | 2023-01-26 | 67 | 2 | 8 | Actual |
| 10901 | 200.00 | 2023-01-26 | 67 | 1 | 7 | Budget |
Generated 2025-05-28 02:32:15.555 UTC