[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 600 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20557 | 24.16 | 2023-10-29 | 67 | 6 | 12 | Actual |
| 31685 | 200.00 | 2024-09-27 | 67 | 1 | 6 | Actual |
| 28279 | 214.00 | 2024-06-28 | 67 | 1 | 6 | Actual |
| 13155 | 312.00 | 2023-03-29 | 67 | 1 | 7 | Actual |
| 4969 | 159.00 | 2022-08-29 | 67 | 1 | 6 | Actual |
| 3299 | 100.00 | 2022-06-29 | 67 | 6 | 8 | Budget |
| 4560 | 100.00 | 2022-08-29 | 67 | 6 | 3 | Budget |
| 6141 | 62.00 | 2022-09-28 | 67 | 2 | 6 | Actual |
| 578 | 200.00 | 2022-04-28 | 67 | 3 | 6 | Budget |
| 35813 | 103.01 | 2024-12-27 | 67 | 1 | 13 | Actual |
| 39324 | 211.78 | 2025-03-29 | 67 | 6 | 13 | Actual |
| 15795 | 105.00 | 2023-06-29 | 67 | 1 | 6 | Actual |
| 23844 | 155.00 | 2024-02-26 | 67 | 6 | 5 | Actual |
| 28689 | 217.78 | 2024-06-28 | 67 | 1 | 11 | Actual |
| 3298 | 140.48 | 2022-06-29 | 67 | 6 | 8 | Actual |
| 22412 | 70.97 | 2023-12-27 | 67 | 4 | 11 | Actual |
| 18649 | 56.00 | 2023-09-28 | 67 | 7 | 3 | Actual |
| 26615 | 15.65 | 2024-04-27 | 67 | 1 | 12 | Actual |
| 35435 | 255.63 | 2024-12-27 | 67 | 6 | 8 | Actual |
| 11554 | 224.00 | 2023-02-26 | 67 | 1 | 5 | Actual |
| 28831 | 184.81 | 2024-06-28 | 67 | 6 | 11 | Actual |
| 38641 | 80.00 | 2025-03-29 | 67 | 5 | 6 | Actual |
| 30640 | 104.00 | 2024-08-28 | 67 | 4 | 6 | Actual |
| 17939 | 71.00 | 2023-08-29 | 67 | 4 | 6 | Actual |
| 5160 | 70.00 | 2022-08-29 | 67 | 5 | 6 | Budget |
| 1995 | 200.00 | 2022-05-29 | 67 | 6 | 7 | Budget |
| 9131 | 40.00 | 2022-12-27 | 67 | 7 | 3 | Budget |
| 11147 | 134.42 | 2023-01-27 | 67 | 6 | 8 | Actual |
| 25283 | 205.63 | 2024-03-28 | 67 | 6 | 8 | Actual |
| 19917 | 46.00 | 2023-10-29 | 67 | 2 | 6 | Actual |
| 2123 | 100.00 | 2022-05-29 | 67 | 2 | 8 | Budget |
| 19705 | 312.00 | 2023-10-29 | 67 | 1 | 4 | Actual |
| 12824 | 200.00 | 2023-03-29 | 67 | 1 | 6 | Budget |
| 5161 | 81.00 | 2022-08-29 | 67 | 5 | 6 | Actual |
| 11228 | 200.00 | 2023-02-26 | 67 | 1 | 3 | Budget |
| 27798 | 196.51 | 2024-05-28 | 67 | 6 | 12 | Actual |
| 36962 | 162.66 | 2025-01-27 | 67 | 1 | 13 | Actual |
| 8726 | 200.00 | 2022-11-29 | 67 | 6 | 7 | Budget |
| 23188 | 342.00 | 2024-01-27 | 67 | 1 | 8 | Actual |
| 14278 | 77.36 | 2023-04-28 | 67 | 3 | 11 | Actual |
| 22358 | 61.40 | 2023-12-27 | 67 | 2 | 11 | Actual |
| 33628 | 583.00 | 2024-11-28 | 67 | 1 | 3 | Actual |
| 18710 | 176.00 | 2023-09-28 | 67 | 6 | 4 | Actual |
| 16555 | 270.00 | 2023-07-29 | 67 | 6 | 3 | Actual |
| 20735 | 255.00 | 2023-11-29 | 67 | 1 | 4 | Actual |
| 14006 | 400.00 | 2023-04-28 | 67 | 1 | 7 | Actual |
| 38170 | 243.36 | 2025-02-26 | 67 | 6 | 13 | Actual |
| 3845 | 200.00 | 2022-07-29 | 67 | 1 | 6 | Budget |
Generated 2025-05-28 05:48:57.759 UTC