[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 585 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35930 | 583.00 | 2025-01-27 | 67 | 1 | 3 | Actual |
| 20327 | 22.04 | 2023-10-29 | 67 | 2 | 11 | Actual |
| 27916 | 338.10 | 2024-05-28 | 67 | 6 | 13 | Actual |
| 4420 | 160.18 | 2022-07-29 | 67 | 6 | 8 | Actual |
| 21056 | 79.00 | 2023-11-29 | 67 | 6 | 6 | Actual |
| 28066 | 98.00 | 2024-06-28 | 67 | 7 | 3 | Actual |
| 4036 | 70.00 | 2022-07-29 | 67 | 5 | 6 | Budget |
| 24569 | 12.46 | 2024-02-26 | 67 | 6 | 12 | Actual |
| 32809 | 156.00 | 2024-10-28 | 67 | 1 | 6 | Actual |
| 17645 | 70.00 | 2023-08-29 | 67 | 7 | 3 | Actual |
| 31626 | 386.00 | 2024-09-27 | 67 | 6 | 5 | Actual |
| 30078 | 194.38 | 2024-07-28 | 67 | 6 | 12 | Actual |
| 11228 | 200.00 | 2023-02-26 | 67 | 1 | 3 | Budget |
| 21862 | 138.00 | 2023-12-27 | 67 | 6 | 5 | Actual |
| 7545 | 370.00 | 2022-10-29 | 67 | 1 | 7 | Actual |
| 13590 | 116.00 | 2023-04-28 | 67 | 7 | 3 | Actual |
| 2868 | 152.00 | 2022-06-29 | 67 | 4 | 6 | Actual |
| 22444 | 80.55 | 2023-12-27 | 67 | 6 | 11 | Actual |
| 9375 | 203.00 | 2022-12-27 | 67 | 6 | 5 | Actual |
| 19890 | 91.00 | 2023-10-29 | 67 | 1 | 6 | Actual |
| 1525 | 200.00 | 2022-05-29 | 67 | 6 | 5 | Budget |
| 37614 | 312.00 | 2025-02-26 | 67 | 6 | 7 | Actual |
| 29843 | 225.23 | 2024-07-28 | 67 | 1 | 11 | Actual |
| 16675 | 140.00 | 2023-07-29 | 67 | 6 | 4 | Actual |
| 10110 | 200.00 | 2023-01-27 | 67 | 1 | 3 | Budget |
| 199 | 380.00 | 2022-04-28 | 67 | 1 | 4 | Budget |
| 25163 | 279.00 | 2024-03-28 | 67 | 6 | 7 | Actual |
| 35223 | 153.00 | 2024-12-27 | 67 | 6 | 6 | Actual |
| 35840 | 281.96 | 2024-12-27 | 67 | 2 | 13 | Actual |
| 36373 | 89.00 | 2025-01-27 | 67 | 6 | 6 | Actual |
| 1001 | 100.00 | 2022-04-28 | 67 | 2 | 8 | Budget |
| 7871 | 193.00 | 2022-11-29 | 67 | 1 | 3 | Actual |
| 21976 | 167.00 | 2023-12-27 | 67 | 3 | 6 | Actual |
| 32916 | 71.00 | 2024-10-28 | 67 | 5 | 6 | Actual |
| 15133 | 176.84 | 2023-05-29 | 67 | 2 | 8 | Actual |
| 31321 | 281.96 | 2024-08-28 | 67 | 6 | 13 | Actual |
| 36431 | 612.00 | 2025-01-27 | 67 | 1 | 7 | Actual |
| 17913 | 167.00 | 2023-08-29 | 67 | 3 | 6 | Actual |
| 14162 | 266.24 | 2023-04-28 | 67 | 6 | 8 | Actual |
| 6285 | 65.00 | 2022-09-28 | 67 | 5 | 6 | Actual |
| 2506 | 200.00 | 2022-06-29 | 67 | 6 | 4 | Budget |
| 7263 | 80.00 | 2022-10-29 | 67 | 2 | 6 | Budget |
| 5066 | 100.00 | 2022-08-29 | 67 | 3 | 6 | Budget |
| 31792 | 86.00 | 2024-09-27 | 67 | 5 | 6 | Actual |
| 26615 | 15.65 | 2024-04-27 | 67 | 1 | 12 | Actual |
| 36524 | 764.73 | 2025-01-27 | 67 | 1 | 8 | Actual |
| 37523 | 145.00 | 2025-02-26 | 67 | 6 | 6 | Actual |
| 13402 | 175.33 | 2023-03-29 | 67 | 6 | 8 | Actual |
Generated 2025-05-28 04:42:10.184 UTC