[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 707 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13155 | 312.00 | 2023-03-30 | 67 | 1 | 7 | Actual |
| 15431 | 15.65 | 2023-05-30 | 67 | 6 | 12 | Actual |
| 4748 | 200.00 | 2022-08-30 | 67 | 6 | 4 | Budget |
| 26468 | 69.91 | 2024-04-28 | 67 | 3 | 11 | Actual |
| 8057 | 408.00 | 2022-11-30 | 67 | 1 | 4 | Actual |
| 9180 | 220.00 | 2022-12-28 | 67 | 1 | 4 | Actual |
| 24191 | 492.00 | 2024-02-27 | 67 | 1 | 8 | Actual |
| 20861 | 270.00 | 2023-11-30 | 67 | 6 | 5 | Actual |
| 38021 | 42.25 | 2025-02-27 | 67 | 2 | 12 | Actual |
| 7135 | 200.00 | 2022-10-30 | 67 | 6 | 5 | Budget |
| 35603 | 27.36 | 2024-12-28 | 67 | 5 | 11 | Actual |
| 6012 | 200.00 | 2022-09-29 | 67 | 6 | 5 | Budget |
| 13073 | 100.00 | 2023-03-30 | 67 | 6 | 6 | Budget |
| 23095 | 350.00 | 2024-01-28 | 67 | 1 | 7 | Actual |
| 9179 | 280.00 | 2022-12-28 | 67 | 1 | 4 | Budget |
| 30345 | 113.00 | 2024-08-29 | 67 | 7 | 3 | Actual |
| 29958 | 199.70 | 2024-07-29 | 67 | 6 | 11 | Actual |
| 1142 | 220.00 | 2022-05-30 | 67 | 1 | 3 | Actual |
| 10619 | 78.00 | 2023-01-28 | 67 | 2 | 6 | Actual |
| 1796 | 70.00 | 2022-05-30 | 67 | 5 | 6 | Budget |
| 21056 | 79.00 | 2023-11-30 | 67 | 6 | 6 | Actual |
| 31766 | 94.00 | 2024-09-28 | 67 | 4 | 6 | Actual |
| 38999 | 120.97 | 2025-03-30 | 67 | 3 | 11 | Actual |
| 16675 | 140.00 | 2023-07-30 | 67 | 6 | 4 | Actual |
| 33420 | 26.29 | 2024-10-29 | 67 | 2 | 12 | Actual |
| 35930 | 583.00 | 2025-01-28 | 67 | 1 | 3 | Actual |
| 38972 | 110.34 | 2025-03-30 | 67 | 2 | 11 | Actual |
| 26025 | 32.00 | 2024-04-28 | 67 | 2 | 6 | Actual |
| 9553 | 156.00 | 2022-12-28 | 67 | 3 | 6 | Actual |
| 32413 | 203.01 | 2024-09-28 | 67 | 2 | 13 | Actual |
| 19586 | 585.00 | 2023-10-30 | 67 | 1 | 3 | Actual |
| 12354 | 200.00 | 2023-03-30 | 67 | 1 | 3 | Budget |
| 22028 | 42.00 | 2023-12-28 | 67 | 5 | 6 | Actual |
| 21618 | 336.00 | 2023-12-28 | 67 | 1 | 3 | Actual |
| 3299 | 100.00 | 2022-06-30 | 67 | 6 | 8 | Budget |
| 19797 | 322.00 | 2023-10-30 | 67 | 1 | 5 | Actual |
| 16113 | 304.12 | 2023-06-30 | 67 | 2 | 8 | Actual |
| 34483 | 212.47 | 2024-11-29 | 67 | 6 | 11 | Actual |
| 13946 | 95.00 | 2023-04-29 | 67 | 6 | 6 | Actual |
| 15822 | 20.00 | 2023-06-30 | 67 | 2 | 6 | Actual |
| 35025 | 277.00 | 2024-12-28 | 67 | 6 | 5 | Actual |
| 21327 | 64.59 | 2023-11-30 | 67 | 1 | 11 | Actual |
| 23810 | 216.00 | 2024-02-27 | 67 | 1 | 5 | Actual |
| 35494 | 217.78 | 2024-12-28 | 67 | 1 | 11 | Actual |
| 7731 | 100.00 | 2022-10-30 | 67 | 2 | 8 | Budget |
| 2643 | 200.00 | 2022-06-30 | 67 | 6 | 5 | Budget |
| 18803 | 285.00 | 2023-09-29 | 67 | 6 | 5 | Actual |
| 16287 | 47.57 | 2023-06-30 | 67 | 4 | 11 | Actual |
Generated 2025-05-29 14:37:22.083 UTC