[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 684 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3943 | 120.00 | 2022-07-28 | 67 | 3 | 6 | Actual |
| 32002 | 266.24 | 2024-09-26 | 67 | 2 | 8 | Actual |
| 9051 | 100.00 | 2022-12-26 | 67 | 6 | 3 | Budget |
| 2123 | 100.00 | 2022-05-28 | 67 | 2 | 8 | Budget |
| 19498 | 7.14 | 2023-09-27 | 67 | 2 | 12 | Actual |
| 11615 | 184.00 | 2023-02-25 | 67 | 6 | 5 | Actual |
| 4315 | 200.00 | 2022-07-28 | 67 | 1 | 8 | Budget |
| 8727 | 217.00 | 2022-11-28 | 67 | 6 | 7 | Actual |
| 5625 | 209.00 | 2022-09-27 | 67 | 1 | 3 | Actual |
| 34603 | 205.02 | 2024-11-27 | 67 | 6 | 12 | Actual |
| 22713 | 296.00 | 2024-01-26 | 67 | 1 | 4 | Actual |
| 34870 | 104.00 | 2024-12-26 | 67 | 7 | 3 | Actual |
| 32595 | 90.00 | 2024-10-27 | 67 | 7 | 3 | Actual |
| 23984 | 67.00 | 2024-02-25 | 67 | 4 | 6 | Actual |
| 27619 | 153.95 | 2024-05-27 | 67 | 4 | 11 | Actual |
| 5872 | 174.00 | 2022-09-27 | 67 | 6 | 4 | Actual |
| 21207 | 567.76 | 2023-11-28 | 67 | 1 | 8 | Actual |
| 27266 | 157.00 | 2024-05-27 | 67 | 6 | 6 | Actual |
| 7359 | 182.00 | 2022-10-28 | 67 | 4 | 6 | Actual |
| 20500 | 7.14 | 2023-10-28 | 67 | 1 | 12 | Actual |
| 35374 | 651.09 | 2024-12-26 | 67 | 1 | 8 | Actual |
| 16734 | 281.00 | 2023-07-28 | 67 | 1 | 5 | Actual |
| 4748 | 200.00 | 2022-08-28 | 67 | 6 | 4 | Budget |
| 16908 | 91.00 | 2023-07-28 | 67 | 4 | 6 | Actual |
| 39265 | 169.68 | 2025-03-28 | 67 | 1 | 13 | Actual |
| 27646 | 53.95 | 2024-05-27 | 67 | 5 | 11 | Actual |
| 1750 | 182.00 | 2022-05-28 | 67 | 4 | 6 | Actual |
| 3112 | 196.00 | 2022-06-28 | 67 | 6 | 7 | Actual |
| 10763 | 57.00 | 2023-01-26 | 67 | 5 | 6 | Actual |
| 9131 | 40.00 | 2022-12-26 | 67 | 7 | 3 | Budget |
| 32203 | 53.95 | 2024-09-26 | 67 | 5 | 11 | Actual |
| 12871 | 53.00 | 2023-03-28 | 67 | 2 | 6 | Actual |
| 14251 | 22.04 | 2023-04-27 | 67 | 2 | 11 | Actual |
| 38731 | 336.00 | 2025-03-28 | 67 | 1 | 7 | Actual |
| 7872 | 200.00 | 2022-11-28 | 67 | 1 | 3 | Budget |
| 5544 | 100.00 | 2022-08-28 | 67 | 6 | 8 | Budget |
| 20408 | 37.99 | 2023-10-28 | 67 | 5 | 11 | Actual |
| 4421 | 100.00 | 2022-07-28 | 67 | 6 | 8 | Budget |
| 6237 | 96.00 | 2022-09-27 | 67 | 4 | 6 | Actual |
| 14630 | 203.00 | 2023-05-28 | 67 | 1 | 4 | Actual |
| 7406 | 59.00 | 2022-10-28 | 67 | 5 | 6 | Actual |
| 26555 | 73.10 | 2024-04-26 | 67 | 6 | 11 | Actual |
| 27738 | 205.02 | 2024-05-27 | 67 | 1 | 12 | Actual |
| 6809 | 100.00 | 2022-10-28 | 67 | 6 | 3 | Budget |
| 21409 | 75.23 | 2023-11-28 | 67 | 4 | 11 | Actual |
| 14511 | 364.00 | 2023-05-28 | 67 | 1 | 3 | Actual |
| 32750 | 445.00 | 2024-10-27 | 67 | 6 | 5 | Actual |
| 34483 | 212.47 | 2024-11-27 | 67 | 6 | 11 | Actual |
Generated 2025-05-28 01:53:11.635 UTC