[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 564 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31533 | 275.00 | 2024-09-27 | 67 | 6 | 4 | Actual |
| 19212 | 160.18 | 2023-09-28 | 67 | 6 | 8 | Actual |
| 7406 | 59.00 | 2022-10-29 | 67 | 5 | 6 | Actual |
| 5486 | 100.00 | 2022-08-29 | 67 | 2 | 8 | Budget |
| 27208 | 110.00 | 2024-05-28 | 67 | 4 | 6 | Actual |
| 625 | 100.00 | 2022-04-28 | 67 | 4 | 6 | Budget |
| 37821 | 34.80 | 2025-02-26 | 67 | 2 | 11 | Actual |
| 27916 | 338.10 | 2024-05-28 | 67 | 6 | 13 | Actual |
| 3380 | 132.00 | 2022-07-29 | 67 | 1 | 3 | Actual |
| 28890 | 173.10 | 2024-06-28 | 67 | 1 | 12 | Actual |
| 11039 | 423.82 | 2023-01-27 | 67 | 1 | 8 | Actual |
| 2124 | 219.27 | 2022-05-29 | 67 | 2 | 8 | Actual |
| 7263 | 80.00 | 2022-10-29 | 67 | 2 | 6 | Budget |
| 33126 | 276.84 | 2024-10-28 | 67 | 2 | 8 | Actual |
| 29460 | 53.00 | 2024-07-28 | 67 | 2 | 6 | Actual |
| 14544 | 341.00 | 2023-05-29 | 67 | 6 | 3 | Actual |
| 12602 | 200.00 | 2023-03-29 | 67 | 6 | 4 | Budget |
| 22385 | 75.23 | 2023-12-27 | 67 | 3 | 11 | Actual |
| 26916 | 139.00 | 2024-05-28 | 67 | 7 | 3 | Actual |
| 35025 | 277.00 | 2024-12-27 | 67 | 6 | 5 | Actual |
| 258 | 200.00 | 2022-04-28 | 67 | 6 | 4 | Budget |
| 9504 | 80.00 | 2022-12-27 | 67 | 2 | 6 | Budget |
| 69 | 104.00 | 2022-04-28 | 67 | 6 | 3 | Actual |
| 70 | 100.00 | 2022-04-28 | 67 | 6 | 3 | Budget |
| 9051 | 100.00 | 2022-12-27 | 67 | 6 | 3 | Budget |
| 19677 | 160.00 | 2023-10-29 | 67 | 7 | 3 | Actual |
| 12494 | 40.00 | 2023-03-29 | 67 | 7 | 3 | Budget |
| 35191 | 58.00 | 2024-12-27 | 67 | 5 | 6 | Actual |
| 19831 | 156.00 | 2023-10-29 | 67 | 6 | 5 | Actual |
| 35111 | 69.00 | 2024-12-27 | 67 | 2 | 6 | Actual |
| 7359 | 182.00 | 2022-10-29 | 67 | 4 | 6 | Actual |
| 1464 | 200.00 | 2022-05-29 | 67 | 1 | 5 | Budget |
| 23903 | 176.00 | 2024-02-26 | 67 | 1 | 6 | Actual |
| 5813 | 288.00 | 2022-09-28 | 67 | 1 | 4 | Actual |
| 14223 | 67.78 | 2023-04-28 | 67 | 1 | 11 | Actual |
| 341 | 208.00 | 2022-04-28 | 67 | 1 | 5 | Actual |
| 17058 | 248.00 | 2023-07-29 | 67 | 6 | 7 | Actual |
| 28418 | 157.00 | 2024-06-28 | 67 | 6 | 6 | Actual |
| 5952 | 256.00 | 2022-09-28 | 67 | 1 | 5 | Actual |
| 152 | 38.00 | 2022-04-28 | 67 | 7 | 3 | Actual |
| 34129 | 646.00 | 2024-11-28 | 67 | 1 | 7 | Actual |
| 28597 | 351.09 | 2024-06-28 | 67 | 2 | 8 | Actual |
| 32035 | 328.36 | 2024-09-27 | 67 | 6 | 8 | Actual |
| 32890 | 135.00 | 2024-10-28 | 67 | 4 | 6 | Actual |
| 12824 | 200.00 | 2023-03-29 | 67 | 1 | 6 | Budget |
| 24365 | 42.25 | 2024-02-26 | 67 | 3 | 11 | Actual |
| 6012 | 200.00 | 2022-09-28 | 67 | 6 | 5 | Budget |
| 4235 | 200.00 | 2022-07-29 | 67 | 6 | 7 | Budget |
Generated 2025-05-28 05:45:47.118 UTC