[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 655 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18649 | 56.00 | 2023-09-28 | 67 | 7 | 3 | Actual |
| 2914 | 70.00 | 2022-06-29 | 67 | 5 | 6 | Budget |
| 36289 | 197.00 | 2025-01-27 | 67 | 3 | 6 | Actual |
| 11414 | 280.00 | 2023-02-26 | 67 | 1 | 4 | Budget |
| 3299 | 100.00 | 2022-06-29 | 67 | 6 | 8 | Budget |
| 33841 | 265.00 | 2024-11-28 | 67 | 1 | 5 | Actual |
| 27537 | 255.02 | 2024-05-28 | 67 | 1 | 11 | Actual |
| 34450 | 49.70 | 2024-11-28 | 67 | 5 | 11 | Actual |
| 23631 | 324.00 | 2024-02-26 | 67 | 6 | 3 | Actual |
| 18917 | 118.00 | 2023-09-28 | 67 | 3 | 6 | Actual |
| 6238 | 100.00 | 2022-09-28 | 67 | 4 | 6 | Budget |
| 14663 | 164.00 | 2023-05-29 | 67 | 6 | 4 | Actual |
| 23308 | 107.14 | 2024-01-27 | 67 | 1 | 11 | Actual |
| 29219 | 99.00 | 2024-07-28 | 67 | 7 | 3 | Actual |
| 13155 | 312.00 | 2023-03-29 | 67 | 1 | 7 | Actual |
| 26555 | 73.10 | 2024-04-27 | 67 | 6 | 11 | Actual |
| 37291 | 540.00 | 2025-02-26 | 67 | 1 | 5 | Actual |
| 32176 | 87.99 | 2024-09-27 | 67 | 4 | 11 | Actual |
| 1796 | 70.00 | 2022-05-29 | 67 | 5 | 6 | Budget |
| 34778 | 462.00 | 2024-12-27 | 67 | 1 | 3 | Actual |
| 22713 | 296.00 | 2024-01-27 | 67 | 1 | 4 | Actual |
| 25342 | 75.23 | 2024-03-28 | 67 | 1 | 11 | Actual |
| 1524 | 144.00 | 2022-05-29 | 67 | 6 | 5 | Actual |
| 24338 | 33.74 | 2024-02-26 | 67 | 2 | 11 | Actual |
| 3440 | 100.00 | 2022-07-29 | 67 | 6 | 3 | Budget |
| 22412 | 70.97 | 2023-12-27 | 67 | 4 | 11 | Actual |
| 9969 | 100.00 | 2022-12-27 | 67 | 2 | 8 | Budget |
| 34812 | 420.00 | 2024-12-27 | 67 | 6 | 3 | Actual |
| 38228 | 380.00 | 2025-03-29 | 67 | 1 | 3 | Actual |
| 24132 | 234.00 | 2024-02-26 | 67 | 6 | 7 | Actual |
| 15105 | 384.42 | 2023-05-29 | 67 | 1 | 8 | Actual |
| 7134 | 273.00 | 2022-10-29 | 67 | 6 | 5 | Actual |
| 21409 | 75.23 | 2023-11-29 | 67 | 4 | 11 | Actual |
| 28798 | 30.55 | 2024-06-28 | 67 | 5 | 11 | Actual |
| 33933 | 174.00 | 2024-11-28 | 67 | 1 | 6 | Actual |
| 31471 | 98.00 | 2024-09-27 | 67 | 7 | 3 | Actual |
| 32327 | 198.64 | 2024-09-27 | 67 | 6 | 12 | Actual |
| 4829 | 240.00 | 2022-08-29 | 67 | 1 | 5 | Actual |
| 22685 | 100.00 | 2024-01-27 | 67 | 7 | 3 | Actual |
| 38382 | 352.00 | 2025-03-29 | 67 | 6 | 4 | Actual |
| 7135 | 200.00 | 2022-10-29 | 67 | 6 | 5 | Budget |
| 2264 | 204.00 | 2022-06-29 | 67 | 1 | 3 | Actual |
| 10901 | 200.00 | 2023-01-27 | 67 | 1 | 7 | Budget |
| 2263 | 200.00 | 2022-06-29 | 67 | 1 | 3 | Budget |
| 27068 | 208.00 | 2024-05-28 | 67 | 6 | 5 | Actual |
| 729 | 146.00 | 2022-04-28 | 67 | 6 | 6 | Actual |
| 2402 | 51.00 | 2022-06-29 | 67 | 7 | 3 | Actual |
| 7602 | 200.00 | 2022-10-29 | 67 | 6 | 7 | Budget |
Generated 2025-05-28 20:12:35.331 UTC