[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 571 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8435 | 100.00 | 2022-11-28 | 67 | 3 | 6 | Budget |
| 15992 | 276.00 | 2023-06-28 | 67 | 1 | 7 | Actual |
| 12493 | 40.00 | 2023-03-28 | 67 | 7 | 3 | Actual |
| 15643 | 234.00 | 2023-06-28 | 67 | 6 | 4 | Actual |
| 25903 | 256.00 | 2024-04-26 | 67 | 1 | 5 | Actual |
| 4889 | 200.00 | 2022-08-28 | 67 | 6 | 5 | Budget |
| 32750 | 445.00 | 2024-10-27 | 67 | 6 | 5 | Actual |
| 1278 | 33.00 | 2022-05-28 | 67 | 7 | 3 | Actual |
| 11414 | 280.00 | 2023-02-25 | 67 | 1 | 4 | Budget |
| 4969 | 159.00 | 2022-08-28 | 67 | 1 | 6 | Actual |
| 3567 | 280.00 | 2022-07-28 | 67 | 1 | 4 | Budget |
| 25451 | 31.61 | 2024-03-27 | 67 | 5 | 11 | Actual |
| 15166 | 243.51 | 2023-05-28 | 67 | 6 | 8 | Actual |
| 9238 | 288.00 | 2022-12-26 | 67 | 6 | 4 | Actual |
| 10490 | 200.00 | 2023-01-26 | 67 | 6 | 5 | Budget |
| 37793 | 179.49 | 2025-02-25 | 67 | 1 | 11 | Actual |
| 25163 | 279.00 | 2024-03-27 | 67 | 6 | 7 | Actual |
| 37112 | 428.00 | 2025-02-25 | 67 | 6 | 3 | Actual |
| 15280 | 39.06 | 2023-05-28 | 67 | 3 | 11 | Actual |
| 21235 | 243.51 | 2023-11-28 | 67 | 2 | 8 | Actual |
| 30373 | 399.00 | 2024-08-27 | 67 | 1 | 4 | Actual |
| 8528 | 111.00 | 2022-11-28 | 67 | 5 | 6 | Actual |
| 14544 | 341.00 | 2023-05-28 | 67 | 6 | 3 | Actual |
| 26734 | 185.47 | 2024-04-26 | 67 | 2 | 13 | Actual |
| 36341 | 77.00 | 2025-01-26 | 67 | 5 | 6 | Actual |
| 38765 | 242.00 | 2025-03-28 | 67 | 6 | 7 | Actual |
| 18769 | 209.00 | 2023-09-27 | 67 | 1 | 5 | Actual |
| 8057 | 408.00 | 2022-11-28 | 67 | 1 | 4 | Actual |
| 13712 | 264.00 | 2023-04-27 | 67 | 1 | 5 | Actual |
| 3112 | 196.00 | 2022-06-28 | 67 | 6 | 7 | Actual |
| 37020 | 281.96 | 2025-01-26 | 67 | 6 | 13 | Actual |
| 6890 | 40.00 | 2022-10-28 | 67 | 7 | 3 | Budget |
| 10762 | 60.00 | 2023-01-26 | 67 | 5 | 6 | Budget |
| 14129 | 243.51 | 2023-04-27 | 67 | 2 | 8 | Actual |
| 20299 | 124.17 | 2023-10-28 | 67 | 1 | 11 | Actual |
| 29281 | 352.00 | 2024-07-27 | 67 | 6 | 4 | Actual |
| 813 | 324.00 | 2022-04-27 | 67 | 1 | 7 | Actual |
| 29219 | 99.00 | 2024-07-27 | 67 | 7 | 3 | Actual |
| 20208 | 310.18 | 2023-10-28 | 67 | 2 | 8 | Actual |
| 31204 | 307.15 | 2024-08-27 | 67 | 6 | 12 | Actual |
| 12354 | 200.00 | 2023-03-28 | 67 | 1 | 3 | Budget |
| 22713 | 296.00 | 2024-01-26 | 67 | 1 | 4 | Actual |
| 6190 | 100.00 | 2022-09-27 | 67 | 3 | 6 | Budget |
| 18175 | 213.21 | 2023-08-28 | 67 | 2 | 8 | Actual |
| 9131 | 40.00 | 2022-12-26 | 67 | 7 | 3 | Budget |
| 13344 | 170.78 | 2023-03-28 | 67 | 2 | 8 | Actual |
| 6285 | 65.00 | 2022-09-27 | 67 | 5 | 6 | Actual |
| 35813 | 103.01 | 2024-12-26 | 67 | 1 | 13 | Actual |
Generated 2025-05-28 01:10:59.061 UTC