[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 576 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6810 | 88.00 | 2022-10-29 | 67 | 6 | 3 | Actual |
| 13295 | 200.00 | 2023-03-29 | 67 | 1 | 8 | Budget |
| 7731 | 100.00 | 2022-10-29 | 67 | 2 | 8 | Budget |
| 3567 | 280.00 | 2022-07-29 | 67 | 1 | 4 | Budget |
| 26079 | 92.00 | 2024-04-27 | 67 | 4 | 6 | Actual |
| 21948 | 47.00 | 2023-12-27 | 67 | 2 | 6 | Actual |
| 21148 | 320.00 | 2023-11-29 | 67 | 6 | 7 | Actual |
| 1384 | 200.00 | 2022-05-29 | 67 | 6 | 4 | Budget |
| 13344 | 170.78 | 2023-03-29 | 67 | 2 | 8 | Actual |
| 11039 | 423.82 | 2023-01-27 | 67 | 1 | 8 | Actual |
| 29433 | 125.00 | 2024-07-28 | 67 | 1 | 6 | Actual |
| 9702 | 96.00 | 2022-12-27 | 67 | 6 | 6 | Actual |
| 31084 | 168.85 | 2024-08-28 | 67 | 6 | 11 | Actual |
| 30877 | 237.45 | 2024-08-28 | 67 | 2 | 8 | Actual |
| 7790 | 100.00 | 2022-10-29 | 67 | 6 | 8 | Budget |
| 5161 | 81.00 | 2022-08-29 | 67 | 5 | 6 | Actual |
| 6996 | 280.00 | 2022-10-29 | 67 | 6 | 4 | Actual |
| 13651 | 221.00 | 2023-04-28 | 67 | 6 | 4 | Actual |
| 12025 | 176.00 | 2023-02-26 | 67 | 1 | 7 | Actual |
| 7215 | 200.00 | 2022-10-29 | 67 | 1 | 6 | Budget |
| 2723 | 100.00 | 2022-06-29 | 67 | 1 | 6 | Budget |
| 27974 | 347.00 | 2024-06-28 | 67 | 1 | 3 | Actual |
| 36234 | 190.00 | 2025-01-27 | 67 | 1 | 6 | Actual |
| 29843 | 225.23 | 2024-07-28 | 67 | 1 | 11 | Actual |
| 13214 | 154.00 | 2023-03-29 | 67 | 6 | 7 | Actual |
| 37384 | 135.00 | 2025-02-26 | 67 | 1 | 6 | Actual |
| 13154 | 200.00 | 2023-03-29 | 67 | 1 | 7 | Budget |
| 6889 | 35.00 | 2022-10-29 | 67 | 7 | 3 | Actual |
| 32750 | 445.00 | 2024-10-28 | 67 | 6 | 5 | Actual |
| 6341 | 86.00 | 2022-09-28 | 67 | 6 | 6 | Actual |
| 36672 | 127.36 | 2025-01-27 | 67 | 2 | 11 | Actual |
| 29340 | 328.00 | 2024-07-28 | 67 | 1 | 5 | Actual |
| 38944 | 276.30 | 2025-03-29 | 67 | 1 | 11 | Actual |
| 33126 | 276.84 | 2024-10-28 | 67 | 2 | 8 | Actual |
| 11088 | 146.54 | 2023-01-27 | 67 | 2 | 8 | Actual |
| 31685 | 200.00 | 2024-09-27 | 67 | 1 | 6 | Actual |
| 25370 | 17.78 | 2024-03-28 | 67 | 2 | 11 | Actual |
| 14544 | 341.00 | 2023-05-29 | 67 | 6 | 3 | Actual |
| 28689 | 217.78 | 2024-06-28 | 67 | 1 | 11 | Actual |
| 1141 | 200.00 | 2022-05-29 | 67 | 1 | 3 | Budget |
| 12413 | 100.00 | 2023-03-29 | 67 | 6 | 3 | Budget |
| 34689 | 155.64 | 2024-11-28 | 67 | 2 | 13 | Actual |
| 3439 | 112.00 | 2022-07-29 | 67 | 6 | 3 | Actual |
| 7544 | 280.00 | 2022-10-29 | 67 | 1 | 7 | Budget |
| 2971 | 177.00 | 2022-06-29 | 67 | 6 | 6 | Actual |
| 23390 | 70.97 | 2024-01-27 | 67 | 4 | 11 | Actual |
| 33933 | 174.00 | 2024-11-28 | 67 | 1 | 6 | Actual |
| 23508 | 9.27 | 2024-01-27 | 67 | 1 | 12 | Actual |
Generated 2025-05-28 18:48:10.857 UTC