[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 695 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35084 | 100.00 | 2024-12-28 | 67 | 1 | 6 | Actual |
| 28798 | 30.55 | 2024-06-29 | 67 | 5 | 11 | Actual |
| 38852 | 246.54 | 2025-03-30 | 67 | 2 | 8 | Actual |
| 7360 | 100.00 | 2022-10-30 | 67 | 4 | 6 | Budget |
| 31413 | 221.00 | 2024-09-28 | 67 | 6 | 3 | Actual |
| 26053 | 122.00 | 2024-04-28 | 67 | 3 | 6 | Actual |
| 15934 | 77.00 | 2023-06-30 | 67 | 6 | 6 | Actual |
| 6483 | 200.00 | 2022-09-29 | 67 | 6 | 7 | Budget |
| 954 | 401.09 | 2022-04-29 | 67 | 1 | 8 | Actual |
| 152 | 38.00 | 2022-04-29 | 67 | 7 | 3 | Actual |
| 29751 | 266.24 | 2024-07-29 | 67 | 2 | 8 | Actual |
| 13344 | 170.78 | 2023-03-30 | 67 | 2 | 8 | Actual |
| 12920 | 200.00 | 2023-03-30 | 67 | 3 | 6 | Budget |
| 30287 | 231.00 | 2024-08-29 | 67 | 6 | 3 | Actual |
| 17178 | 205.63 | 2023-07-30 | 67 | 6 | 8 | Actual |
| 32503 | 630.00 | 2024-10-29 | 67 | 1 | 3 | Actual |
| 27738 | 205.02 | 2024-05-29 | 67 | 1 | 12 | Actual |
| 33420 | 26.29 | 2024-10-29 | 67 | 2 | 12 | Actual |
| 1197 | 156.00 | 2022-05-30 | 67 | 6 | 3 | Actual |
| 30078 | 194.38 | 2024-07-29 | 67 | 6 | 12 | Actual |
| 5017 | 70.00 | 2022-08-30 | 67 | 2 | 6 | Budget |
| 6237 | 96.00 | 2022-09-29 | 67 | 4 | 6 | Actual |
| 18207 | 255.63 | 2023-08-30 | 67 | 6 | 8 | Actual |
| 4828 | 280.00 | 2022-08-30 | 67 | 1 | 5 | Budget |
| 15581 | 93.00 | 2023-06-30 | 67 | 7 | 3 | Actual |
| 6284 | 70.00 | 2022-09-29 | 67 | 5 | 6 | Budget |
| 16934 | 67.00 | 2023-07-30 | 67 | 5 | 6 | Actual |
| 22358 | 61.40 | 2023-12-28 | 67 | 2 | 11 | Actual |
| 26555 | 73.10 | 2024-04-28 | 67 | 6 | 11 | Actual |
| 29010 | 174.94 | 2024-06-29 | 67 | 1 | 13 | Actual |
| 22152 | 250.00 | 2023-12-28 | 67 | 6 | 7 | Actual |
| 4176 | 200.00 | 2022-07-30 | 67 | 1 | 7 | Budget |
| 15609 | 169.00 | 2023-06-30 | 67 | 1 | 4 | Actual |
| 13015 | 60.00 | 2023-03-30 | 67 | 5 | 6 | Budget |
| 14129 | 243.51 | 2023-04-29 | 67 | 2 | 8 | Actual |
| 12824 | 200.00 | 2023-03-30 | 67 | 1 | 6 | Budget |
| 3520 | 56.00 | 2022-07-30 | 67 | 7 | 3 | Actual |
| 4036 | 70.00 | 2022-07-30 | 67 | 5 | 6 | Budget |
| 29488 | 167.00 | 2024-07-29 | 67 | 3 | 6 | Actual |
| 28951 | 216.72 | 2024-06-29 | 67 | 6 | 12 | Actual |
| 6423 | 200.00 | 2022-09-29 | 67 | 1 | 7 | Budget |
| 22685 | 100.00 | 2024-01-28 | 67 | 7 | 3 | Actual |
| 4969 | 159.00 | 2022-08-30 | 67 | 1 | 6 | Actual |
| 13530 | 308.00 | 2023-04-29 | 67 | 6 | 3 | Actual |
| 32750 | 445.00 | 2024-10-29 | 67 | 6 | 5 | Actual |
| 9970 | 213.21 | 2022-12-28 | 67 | 2 | 8 | Actual |
| 23216 | 219.27 | 2024-01-28 | 67 | 2 | 8 | Actual |
| 37993 | 132.68 | 2025-02-27 | 67 | 1 | 12 | Actual |
Generated 2025-05-29 07:57:46.790 UTC