[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 671 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32503 | 630.00 | 2024-10-28 | 67 | 1 | 3 | Actual |
| 1277 | 40.00 | 2022-05-29 | 67 | 7 | 3 | Budget |
| 36644 | 292.25 | 2025-01-27 | 67 | 1 | 11 | Actual |
| 26352 | 393.51 | 2024-04-27 | 67 | 6 | 8 | Actual |
| 1141 | 200.00 | 2022-05-29 | 67 | 1 | 3 | Budget |
| 22713 | 296.00 | 2024-01-27 | 67 | 1 | 4 | Actual |
| 5066 | 100.00 | 2022-08-29 | 67 | 3 | 6 | Budget |
| 32294 | 112.46 | 2024-09-27 | 67 | 1 | 12 | Actual |
| 35084 | 100.00 | 2024-12-27 | 67 | 1 | 6 | Actual |
| 7683 | 319.27 | 2022-10-29 | 67 | 1 | 8 | Actual |
| 24873 | 189.00 | 2024-03-28 | 67 | 6 | 5 | Actual |
| 33628 | 583.00 | 2024-11-28 | 67 | 1 | 3 | Actual |
| 34870 | 104.00 | 2024-12-27 | 67 | 7 | 3 | Actual |
| 11286 | 100.00 | 2023-02-26 | 67 | 6 | 3 | Budget |
| 7790 | 100.00 | 2022-10-29 | 67 | 6 | 8 | Budget |
| 4889 | 200.00 | 2022-08-29 | 67 | 6 | 5 | Budget |
| 5686 | 100.00 | 2022-09-28 | 67 | 6 | 3 | Budget |
| 35603 | 27.36 | 2024-12-27 | 67 | 5 | 11 | Actual |
| 37078 | 627.00 | 2025-02-26 | 67 | 1 | 3 | Actual |
| 20920 | 136.00 | 2023-11-29 | 67 | 1 | 6 | Actual |
| 11473 | 200.00 | 2023-02-26 | 67 | 6 | 4 | Budget |
| 11040 | 200.00 | 2023-01-27 | 67 | 1 | 8 | Budget |
| 4235 | 200.00 | 2022-07-29 | 67 | 6 | 7 | Budget |
| 24661 | 250.00 | 2024-03-28 | 67 | 6 | 3 | Actual |
| 2586 | 200.00 | 2022-06-29 | 67 | 1 | 5 | Budget |
| 24419 | 17.78 | 2024-02-26 | 67 | 5 | 11 | Actual |
| 2321 | 116.00 | 2022-06-29 | 67 | 6 | 3 | Actual |
| 27068 | 208.00 | 2024-05-28 | 67 | 6 | 5 | Actual |
| 39292 | 317.05 | 2025-03-29 | 67 | 2 | 13 | Actual |
| 2643 | 200.00 | 2022-06-29 | 67 | 6 | 5 | Budget |
| 35694 | 123.10 | 2024-12-27 | 67 | 1 | 12 | Actual |
| 11943 | 100.00 | 2023-02-26 | 67 | 6 | 6 | Budget |
| 32836 | 60.00 | 2024-10-28 | 67 | 2 | 6 | Actual |
| 17178 | 205.63 | 2023-07-29 | 67 | 6 | 8 | Actual |
| 26468 | 69.91 | 2024-04-27 | 67 | 3 | 11 | Actual |
| 4888 | 154.00 | 2022-08-29 | 67 | 6 | 5 | Actual |
| 24099 | 276.00 | 2024-02-26 | 67 | 1 | 7 | Actual |
| 16908 | 91.00 | 2023-07-29 | 67 | 4 | 6 | Actual |
| 33988 | 137.00 | 2024-11-28 | 67 | 3 | 6 | Actual |
| 5685 | 88.00 | 2022-09-28 | 67 | 6 | 3 | Actual |
| 15934 | 77.00 | 2023-06-29 | 67 | 6 | 6 | Actual |
| 1605 | 100.00 | 2022-05-29 | 67 | 1 | 6 | Budget |
| 29433 | 125.00 | 2024-07-28 | 67 | 1 | 6 | Actual |
| 28360 | 146.00 | 2024-06-28 | 67 | 4 | 6 | Actual |
| 37020 | 281.96 | 2025-01-27 | 67 | 6 | 13 | Actual |
| 39053 | 31.61 | 2025-03-29 | 67 | 5 | 11 | Actual |
| 24747 | 263.00 | 2024-03-28 | 67 | 1 | 4 | Actual |
| 257 | 182.00 | 2022-04-28 | 67 | 6 | 4 | Actual |
Generated 2025-05-28 03:35:48.048 UTC