[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 633 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21862 | 138.00 | 2023-12-28 | 67 | 6 | 5 | Actual |
| 23958 | 102.00 | 2024-02-27 | 67 | 3 | 6 | Actual |
| 340 | 200.00 | 2022-04-29 | 67 | 1 | 5 | Budget |
| 19000 | 95.00 | 2023-09-29 | 67 | 6 | 6 | Actual |
| 22503 | 5.01 | 2023-12-28 | 67 | 1 | 12 | Actual |
| 33570 | 264.41 | 2024-10-29 | 67 | 6 | 13 | Actual |
| 34129 | 646.00 | 2024-11-29 | 67 | 1 | 7 | Actual |
| 24839 | 162.00 | 2024-03-29 | 67 | 1 | 5 | Actual |
| 32386 | 106.52 | 2024-09-28 | 67 | 1 | 13 | Actual |
| 36021 | 93.00 | 2025-01-28 | 67 | 7 | 3 | Actual |
| 11285 | 120.00 | 2023-02-27 | 67 | 6 | 3 | Actual |
| 38441 | 304.00 | 2025-03-30 | 67 | 1 | 5 | Actual |
| 5953 | 280.00 | 2022-09-29 | 67 | 1 | 5 | Budget |
| 9647 | 41.00 | 2022-12-28 | 67 | 5 | 6 | Actual |
| 18710 | 176.00 | 2023-09-29 | 67 | 6 | 4 | Actual |
| 10900 | 250.00 | 2023-01-28 | 67 | 1 | 7 | Actual |
| 25397 | 53.95 | 2024-03-29 | 67 | 3 | 11 | Actual |
| 4748 | 200.00 | 2022-08-30 | 67 | 6 | 4 | Budget |
| 10571 | 200.00 | 2023-01-28 | 67 | 1 | 6 | Budget |
| 14756 | 150.00 | 2023-05-30 | 67 | 6 | 5 | Actual |
| 14278 | 77.36 | 2023-04-29 | 67 | 3 | 11 | Actual |
| 19705 | 312.00 | 2023-10-30 | 67 | 1 | 4 | Actual |
| 38944 | 276.30 | 2025-03-30 | 67 | 1 | 11 | Actual |
| 9131 | 40.00 | 2022-12-28 | 67 | 7 | 3 | Budget |
| 24538 | 5.01 | 2024-02-27 | 67 | 2 | 12 | Actual |
| 23689 | 70.00 | 2024-02-27 | 67 | 7 | 3 | Actual |
| 23129 | 330.00 | 2024-01-28 | 67 | 6 | 7 | Actual |
| 33988 | 137.00 | 2024-11-29 | 67 | 3 | 6 | Actual |
| 37734 | 485.94 | 2025-02-27 | 67 | 6 | 8 | Actual |
| 34040 | 95.00 | 2024-11-29 | 67 | 5 | 6 | Actual |
| 13215 | 200.00 | 2023-03-30 | 67 | 6 | 7 | Budget |
| 31685 | 200.00 | 2024-09-28 | 67 | 1 | 6 | Actual |
| 10668 | 234.00 | 2023-01-28 | 67 | 3 | 6 | Actual |
| 25222 | 334.42 | 2024-03-29 | 67 | 1 | 8 | Actual |
| 26495 | 65.65 | 2024-04-28 | 67 | 4 | 11 | Actual |
| 31882 | 578.00 | 2024-09-28 | 67 | 1 | 7 | Actual |
| 28744 | 166.72 | 2024-06-29 | 67 | 3 | 11 | Actual |
| 35025 | 277.00 | 2024-12-28 | 67 | 6 | 5 | Actual |
| 27445 | 304.12 | 2024-05-29 | 67 | 2 | 8 | Actual |
| 22358 | 61.40 | 2023-12-28 | 67 | 2 | 11 | Actual |
| 31413 | 221.00 | 2024-09-28 | 67 | 6 | 3 | Actual |
| 26025 | 32.00 | 2024-04-28 | 67 | 2 | 6 | Actual |
| 21976 | 167.00 | 2023-12-28 | 67 | 3 | 6 | Actual |
| 22060 | 148.00 | 2023-12-28 | 67 | 6 | 6 | Actual |
| 1059 | 100.00 | 2022-04-29 | 67 | 6 | 8 | Budget |
| 29037 | 401.26 | 2024-06-29 | 67 | 2 | 13 | Actual |
| 16734 | 281.00 | 2023-07-30 | 67 | 1 | 5 | Actual |
| 199 | 380.00 | 2022-04-29 | 67 | 1 | 4 | Budget |
Generated 2025-05-29 07:20:30.705 UTC