[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 684 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1277 | 40.00 | 2022-05-29 | 67 | 7 | 3 | Budget |
| 31592 | 540.00 | 2024-09-27 | 67 | 1 | 5 | Actual |
| 9969 | 100.00 | 2022-12-27 | 67 | 2 | 8 | Budget |
| 30407 | 442.00 | 2024-08-28 | 67 | 6 | 4 | Actual |
| 7313 | 130.00 | 2022-10-29 | 67 | 3 | 6 | Actual |
| 6995 | 280.00 | 2022-10-29 | 67 | 6 | 4 | Budget |
| 11040 | 200.00 | 2023-01-27 | 67 | 1 | 8 | Budget |
| 8726 | 200.00 | 2022-11-29 | 67 | 6 | 7 | Budget |
| 6013 | 266.00 | 2022-09-28 | 67 | 6 | 5 | Actual |
| 17673 | 321.00 | 2023-08-29 | 67 | 1 | 4 | Actual |
| 28569 | 478.36 | 2024-06-28 | 67 | 1 | 8 | Actual |
| 3943 | 120.00 | 2022-07-29 | 67 | 3 | 6 | Actual |
| 5486 | 100.00 | 2022-08-29 | 67 | 2 | 8 | Budget |
| 7215 | 200.00 | 2022-10-29 | 67 | 1 | 6 | Budget |
| 37198 | 378.00 | 2025-02-26 | 67 | 1 | 4 | Actual |
| 32836 | 60.00 | 2024-10-28 | 67 | 2 | 6 | Actual |
| 2076 | 304.12 | 2022-05-29 | 67 | 1 | 8 | Actual |
| 24661 | 250.00 | 2024-03-28 | 67 | 6 | 3 | Actual |
| 26707 | 88.97 | 2024-04-27 | 67 | 1 | 13 | Actual |
| 30640 | 104.00 | 2024-08-28 | 67 | 4 | 6 | Actual |
| 30790 | 276.00 | 2024-08-28 | 67 | 6 | 7 | Actual |
| 29751 | 266.24 | 2024-07-28 | 67 | 2 | 8 | Actual |
| 12 | 174.00 | 2022-04-28 | 67 | 1 | 3 | Actual |
| 38765 | 242.00 | 2025-03-29 | 67 | 6 | 7 | Actual |
| 11944 | 159.00 | 2023-02-26 | 67 | 6 | 6 | Actual |
| 11839 | 100.00 | 2023-02-26 | 67 | 4 | 6 | Budget |
| 16613 | 112.00 | 2023-07-29 | 67 | 7 | 3 | Actual |
| 7731 | 100.00 | 2022-10-29 | 67 | 2 | 8 | Budget |
| 23984 | 67.00 | 2024-02-26 | 67 | 4 | 6 | Actual |
| 33782 | 468.00 | 2024-11-28 | 67 | 6 | 4 | Actual |
| 6809 | 100.00 | 2022-10-29 | 67 | 6 | 3 | Budget |
| 24987 | 102.00 | 2024-03-28 | 67 | 3 | 6 | Actual |
| 26522 | 11.40 | 2024-04-27 | 67 | 5 | 11 | Actual |
| 26105 | 50.00 | 2024-04-27 | 67 | 5 | 6 | Actual |
| 8116 | 280.00 | 2022-11-29 | 67 | 6 | 4 | Budget |
| 38641 | 80.00 | 2025-03-29 | 67 | 5 | 6 | Actual |
| 18467 | 11.40 | 2023-08-29 | 67 | 1 | 12 | Actual |
| 7732 | 141.99 | 2022-10-29 | 67 | 2 | 8 | Actual |
| 13296 | 342.00 | 2023-03-29 | 67 | 1 | 8 | Actual |
| 6238 | 100.00 | 2022-09-28 | 67 | 4 | 6 | Budget |
| 4639 | 60.00 | 2022-08-29 | 67 | 7 | 3 | Budget |
| 23810 | 216.00 | 2024-02-26 | 67 | 1 | 5 | Actual |
| 38021 | 42.25 | 2025-02-26 | 67 | 2 | 12 | Actual |
| 2972 | 200.00 | 2022-06-29 | 67 | 6 | 6 | Budget |
| 24338 | 33.74 | 2024-02-26 | 67 | 2 | 11 | Actual |
| 18969 | 35.00 | 2023-09-28 | 67 | 5 | 6 | Actual |
| 38441 | 304.00 | 2025-03-29 | 67 | 1 | 5 | Actual |
| 26025 | 32.00 | 2024-04-27 | 67 | 2 | 6 | Actual |
Generated 2025-05-29 02:26:03.104 UTC