[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 592 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 870 | 217.00 | 2022-04-28 | 67 | 6 | 7 | Actual |
| 26197 | 600.00 | 2024-04-27 | 67 | 1 | 7 | Actual |
| 18348 | 63.53 | 2023-08-29 | 67 | 4 | 11 | Actual |
| 9237 | 280.00 | 2022-12-27 | 67 | 6 | 4 | Budget |
| 28831 | 184.81 | 2024-06-28 | 67 | 6 | 11 | Actual |
| 9052 | 108.00 | 2022-12-27 | 67 | 6 | 3 | Actual |
| 1856 | 200.00 | 2022-05-29 | 67 | 6 | 6 | Budget |
| 38852 | 246.54 | 2025-03-29 | 67 | 2 | 8 | Actual |
| 22358 | 61.40 | 2023-12-27 | 67 | 2 | 11 | Actual |
| 7871 | 193.00 | 2022-11-29 | 67 | 1 | 3 | Actual |
| 6284 | 70.00 | 2022-09-28 | 67 | 5 | 6 | Budget |
| 3989 | 100.00 | 2022-07-29 | 67 | 4 | 6 | Budget |
| 37232 | 456.00 | 2025-02-26 | 67 | 6 | 4 | Actual |
| 15105 | 384.42 | 2023-05-29 | 67 | 1 | 8 | Actual |
| 17438 | 5.01 | 2023-07-29 | 67 | 1 | 12 | Actual |
| 33570 | 264.41 | 2024-10-28 | 67 | 6 | 13 | Actual |
| 21829 | 264.00 | 2023-12-27 | 67 | 1 | 5 | Actual |
| 37078 | 627.00 | 2025-02-26 | 67 | 1 | 3 | Actual |
| 5765 | 60.00 | 2022-09-28 | 67 | 7 | 3 | Budget |
| 1141 | 200.00 | 2022-05-29 | 67 | 1 | 3 | Budget |
| 15702 | 243.00 | 2023-06-29 | 67 | 1 | 5 | Actual |
| 12682 | 280.00 | 2023-03-29 | 67 | 1 | 5 | Budget |
| 6342 | 100.00 | 2022-09-28 | 67 | 6 | 6 | Budget |
| 26858 | 360.00 | 2024-05-28 | 67 | 6 | 3 | Actual |
| 36175 | 248.00 | 2025-01-27 | 67 | 6 | 5 | Actual |
| 28334 | 246.00 | 2024-06-28 | 67 | 3 | 6 | Actual |
| 36699 | 159.27 | 2025-01-27 | 67 | 3 | 11 | Actual |
| 29664 | 240.00 | 2024-07-28 | 67 | 6 | 7 | Actual |
| 10900 | 250.00 | 2023-01-27 | 67 | 1 | 7 | Actual |
| 11366 | 40.00 | 2023-02-26 | 67 | 7 | 3 | Budget |
| 1059 | 100.00 | 2022-04-28 | 67 | 6 | 8 | Budget |
| 9646 | 70.00 | 2022-12-27 | 67 | 5 | 6 | Budget |
| 25780 | 84.00 | 2024-04-27 | 67 | 7 | 3 | Actual |
| 26766 | 246.87 | 2024-04-27 | 67 | 6 | 13 | Actual |
| 4640 | 64.00 | 2022-08-29 | 67 | 7 | 3 | Actual |
| 34423 | 149.70 | 2024-11-28 | 67 | 4 | 11 | Actual |
| 29843 | 225.23 | 2024-07-28 | 67 | 1 | 11 | Actual |
| 21709 | 66.00 | 2023-12-27 | 67 | 7 | 3 | Actual |
| 1277 | 40.00 | 2022-05-29 | 67 | 7 | 3 | Budget |
| 11793 | 200.00 | 2023-02-26 | 67 | 3 | 6 | Budget |
| 1937 | 252.00 | 2022-05-29 | 67 | 1 | 7 | Actual |
| 341 | 208.00 | 2022-04-28 | 67 | 1 | 5 | Actual |
| 7683 | 319.27 | 2022-10-29 | 67 | 1 | 8 | Actual |
| 19471 | 8.21 | 2023-09-28 | 67 | 1 | 12 | Actual |
| 3194 | 376.85 | 2022-06-29 | 67 | 1 | 8 | Actual |
| 32623 | 494.00 | 2024-10-28 | 67 | 1 | 4 | Actual |
| 11228 | 200.00 | 2023-02-26 | 67 | 1 | 3 | Budget |
| 37734 | 485.94 | 2025-02-26 | 67 | 6 | 8 | Actual |
Generated 2025-05-28 07:49:31.271 UTC