[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 652 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10029 | 100.00 | 2022-12-27 | 67 | 6 | 8 | Budget |
| 10669 | 200.00 | 2023-01-27 | 67 | 3 | 6 | Budget |
| 26858 | 360.00 | 2024-05-28 | 67 | 6 | 3 | Actual |
| 22503 | 5.01 | 2023-12-27 | 67 | 1 | 12 | Actual |
| 22152 | 250.00 | 2023-12-27 | 67 | 6 | 7 | Actual |
| 729 | 146.00 | 2022-04-28 | 67 | 6 | 6 | Actual |
| 529 | 60.00 | 2022-04-28 | 67 | 2 | 6 | Budget |
| 7602 | 200.00 | 2022-10-29 | 67 | 6 | 7 | Budget |
| 11555 | 280.00 | 2023-02-26 | 67 | 1 | 5 | Budget |
| 19705 | 312.00 | 2023-10-29 | 67 | 1 | 4 | Actual |
| 23249 | 273.81 | 2024-01-27 | 67 | 6 | 8 | Actual |
| 19380 | 31.61 | 2023-09-28 | 67 | 5 | 11 | Actual |
| 9237 | 280.00 | 2022-12-27 | 67 | 6 | 4 | Budget |
| 9970 | 213.21 | 2022-12-27 | 67 | 2 | 8 | Actual |
| 15702 | 243.00 | 2023-06-29 | 67 | 1 | 5 | Actual |
| 3845 | 200.00 | 2022-07-29 | 67 | 1 | 6 | Budget |
| 11474 | 272.00 | 2023-02-26 | 67 | 6 | 4 | Actual |
| 9051 | 100.00 | 2022-12-27 | 67 | 6 | 3 | Budget |
| 20354 | 37.99 | 2023-10-29 | 67 | 3 | 11 | Actual |
| 31915 | 360.00 | 2024-09-27 | 67 | 6 | 7 | Actual |
| 21618 | 336.00 | 2023-12-27 | 67 | 1 | 3 | Actual |
| 29127 | 540.00 | 2024-07-28 | 67 | 1 | 3 | Actual |
| 7077 | 200.00 | 2022-10-29 | 67 | 1 | 5 | Budget |
| 36672 | 127.36 | 2025-01-27 | 67 | 2 | 11 | Actual |
| 17319 | 51.82 | 2023-07-29 | 67 | 4 | 11 | Actual |
| 36552 | 337.45 | 2025-01-27 | 67 | 2 | 8 | Actual |
| 9646 | 70.00 | 2022-12-27 | 67 | 5 | 6 | Budget |
| 26468 | 69.91 | 2024-04-27 | 67 | 3 | 11 | Actual |
| 11227 | 221.00 | 2023-02-26 | 67 | 1 | 3 | Actual |
| 19890 | 91.00 | 2023-10-29 | 67 | 1 | 6 | Actual |
| 13590 | 116.00 | 2023-04-28 | 67 | 7 | 3 | Actual |
| 19271 | 75.23 | 2023-09-28 | 67 | 1 | 11 | Actual |
| 14544 | 341.00 | 2023-05-29 | 67 | 6 | 3 | Actual |
| 25937 | 308.00 | 2024-04-27 | 67 | 6 | 5 | Actual |
| 5486 | 100.00 | 2022-08-29 | 67 | 2 | 8 | Budget |
| 35374 | 651.09 | 2024-12-27 | 67 | 1 | 8 | Actual |
| 29037 | 401.26 | 2024-06-28 | 67 | 2 | 13 | Actual |
| 11886 | 60.00 | 2023-02-26 | 67 | 5 | 6 | Budget |
| 9701 | 100.00 | 2022-12-27 | 67 | 6 | 6 | Budget |
| 4748 | 200.00 | 2022-08-29 | 67 | 6 | 4 | Budget |
| 30500 | 327.00 | 2024-08-28 | 67 | 6 | 5 | Actual |
| 10028 | 167.75 | 2022-12-27 | 67 | 6 | 8 | Actual |
| 14922 | 80.00 | 2023-05-29 | 67 | 5 | 6 | Actual |
| 25250 | 205.63 | 2024-03-28 | 67 | 2 | 8 | Actual |
| 7313 | 130.00 | 2022-10-29 | 67 | 3 | 6 | Actual |
| 20920 | 136.00 | 2023-11-29 | 67 | 1 | 6 | Actual |
| 4502 | 160.00 | 2022-08-29 | 67 | 1 | 3 | Actual |
| 26441 | 34.80 | 2024-04-27 | 67 | 2 | 11 | Actual |
Generated 2025-05-28 06:08:54.096 UTC