[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 70 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12353 | 209.00 | 2023-03-29 | 67 | 1 | 3 | Actual |
| 22535 | 25.23 | 2023-12-27 | 67 | 6 | 12 | Actual |
| 6890 | 40.00 | 2022-10-29 | 67 | 7 | 3 | Budget |
| 15225 | 82.68 | 2023-05-29 | 67 | 1 | 11 | Actual |
| 15643 | 234.00 | 2023-06-29 | 67 | 6 | 4 | Actual |
| 11614 | 200.00 | 2023-02-26 | 67 | 6 | 5 | Budget |
| 27417 | 679.88 | 2024-05-28 | 67 | 1 | 8 | Actual |
| 10572 | 156.00 | 2023-01-27 | 67 | 1 | 6 | Actual |
| 14101 | 342.00 | 2023-04-28 | 67 | 1 | 8 | Actual |
| 12743 | 200.00 | 2023-03-29 | 67 | 6 | 5 | Budget |
| 2449 | 380.00 | 2022-06-29 | 67 | 1 | 4 | Budget |
| 341 | 208.00 | 2022-04-28 | 67 | 1 | 5 | Actual |
| 3440 | 100.00 | 2022-07-29 | 67 | 6 | 3 | Budget |
| 38228 | 380.00 | 2025-03-29 | 67 | 1 | 3 | Actual |
| 1141 | 200.00 | 2022-05-29 | 67 | 1 | 3 | Budget |
| 4036 | 70.00 | 2022-07-29 | 67 | 5 | 6 | Budget |
| 23689 | 70.00 | 2024-02-26 | 67 | 7 | 3 | Actual |
| 27592 | 155.02 | 2024-05-28 | 67 | 3 | 11 | Actual |
| 35754 | 324.17 | 2024-12-27 | 67 | 6 | 12 | Actual |
| 10167 | 102.00 | 2023-01-27 | 67 | 6 | 3 | Actual |
| 24219 | 304.12 | 2024-02-26 | 67 | 2 | 8 | Actual |
| 30586 | 53.00 | 2024-08-28 | 67 | 2 | 6 | Actual |
| 19412 | 90.12 | 2023-09-28 | 67 | 6 | 11 | Actual |
| 14396 | 12.46 | 2023-04-28 | 67 | 1 | 12 | Actual |
| 9318 | 224.00 | 2022-12-27 | 67 | 1 | 5 | Actual |
| 2643 | 200.00 | 2022-06-29 | 67 | 6 | 5 | Budget |
| 5298 | 168.00 | 2022-08-29 | 67 | 1 | 7 | Actual |
| 30500 | 327.00 | 2024-08-28 | 67 | 6 | 5 | Actual |
| 23810 | 216.00 | 2024-02-26 | 67 | 1 | 5 | Actual |
| 15340 | 67.78 | 2023-05-29 | 67 | 6 | 11 | Actual |
| 29898 | 120.97 | 2024-07-28 | 67 | 3 | 11 | Actual |
| 25998 | 78.00 | 2024-04-27 | 67 | 1 | 6 | Actual |
| 29433 | 125.00 | 2024-07-28 | 67 | 1 | 6 | Actual |
| 13214 | 154.00 | 2023-03-29 | 67 | 6 | 7 | Actual |
| 38972 | 110.34 | 2025-03-29 | 67 | 2 | 11 | Actual |
| 21469 | 66.72 | 2023-11-29 | 67 | 6 | 11 | Actual |
| 1606 | 135.00 | 2022-05-29 | 67 | 1 | 6 | Actual |
| 16934 | 67.00 | 2023-07-29 | 67 | 5 | 6 | Actual |
| 16113 | 304.12 | 2023-06-29 | 67 | 2 | 8 | Actual |
| 27798 | 196.51 | 2024-05-28 | 67 | 6 | 12 | Actual |
| 22685 | 100.00 | 2024-01-27 | 67 | 7 | 3 | Actual |
| 36962 | 162.66 | 2025-01-27 | 67 | 1 | 13 | Actual |
| 9841 | 200.00 | 2022-12-27 | 67 | 6 | 7 | Budget |
| 5114 | 100.00 | 2022-08-29 | 67 | 4 | 6 | Budget |
| 9701 | 100.00 | 2022-12-27 | 67 | 6 | 6 | Budget |
| 37934 | 232.68 | 2025-02-26 | 67 | 6 | 11 | Actual |
| 23308 | 107.14 | 2024-01-27 | 67 | 1 | 11 | Actual |
| 21948 | 47.00 | 2023-12-27 | 67 | 2 | 6 | Actual |
Generated 2025-05-28 06:01:21.425 UTC