[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 735 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34341 | 308.21 | 2024-11-28 | 67 | 1 | 11 | Actual |
| 15523 | 290.00 | 2023-06-29 | 67 | 6 | 3 | Actual |
| 30666 | 57.00 | 2024-08-28 | 67 | 5 | 6 | Actual |
| 27679 | 126.29 | 2024-05-28 | 67 | 6 | 11 | Actual |
| 18467 | 11.40 | 2023-08-29 | 67 | 1 | 12 | Actual |
| 8257 | 210.00 | 2022-11-29 | 67 | 6 | 5 | Actual |
| 18889 | 54.00 | 2023-09-28 | 67 | 2 | 6 | Actual |
| 9783 | 280.00 | 2022-12-27 | 67 | 1 | 7 | Budget |
| 33748 | 432.00 | 2024-11-28 | 67 | 1 | 4 | Actual |
| 24839 | 162.00 | 2024-03-28 | 67 | 1 | 5 | Actual |
| 34870 | 104.00 | 2024-12-27 | 67 | 7 | 3 | Actual |
| 29374 | 234.00 | 2024-07-28 | 67 | 6 | 5 | Actual |
| 9132 | 34.00 | 2022-12-27 | 67 | 7 | 3 | Actual |
| 35754 | 324.17 | 2024-12-27 | 67 | 6 | 12 | Actual |
| 38641 | 80.00 | 2025-03-29 | 67 | 5 | 6 | Actual |
| 6483 | 200.00 | 2022-09-28 | 67 | 6 | 7 | Budget |
| 7684 | 200.00 | 2022-10-29 | 67 | 1 | 8 | Budget |
| 26858 | 360.00 | 2024-05-28 | 67 | 6 | 3 | Actual |
| 3989 | 100.00 | 2022-07-29 | 67 | 4 | 6 | Budget |
| 8855 | 146.54 | 2022-11-29 | 67 | 2 | 8 | Actual |
| 13154 | 200.00 | 2023-03-29 | 67 | 1 | 7 | Budget |
| 35191 | 58.00 | 2024-12-27 | 67 | 5 | 6 | Actual |
| 5872 | 174.00 | 2022-09-28 | 67 | 6 | 4 | Actual |
| 32503 | 630.00 | 2024-10-28 | 67 | 1 | 3 | Actual |
| 28186 | 351.00 | 2024-06-28 | 67 | 1 | 5 | Actual |
| 14630 | 203.00 | 2023-05-29 | 67 | 1 | 4 | Actual |
| 18375 | 18.84 | 2023-08-29 | 67 | 5 | 11 | Actual |
| 6012 | 200.00 | 2022-09-28 | 67 | 6 | 5 | Budget |
| 32948 | 140.00 | 2024-10-28 | 67 | 6 | 6 | Actual |
| 14922 | 80.00 | 2023-05-29 | 67 | 5 | 6 | Actual |
| 37112 | 428.00 | 2025-02-26 | 67 | 6 | 3 | Actual |
| 19917 | 46.00 | 2023-10-29 | 67 | 2 | 6 | Actual |
| 37291 | 540.00 | 2025-02-26 | 67 | 1 | 5 | Actual |
| 30756 | 420.00 | 2024-08-28 | 67 | 1 | 7 | Actual |
| 6890 | 40.00 | 2022-10-29 | 67 | 7 | 3 | Budget |
| 5952 | 256.00 | 2022-09-28 | 67 | 1 | 5 | Actual |
| 23508 | 9.27 | 2024-01-27 | 67 | 1 | 12 | Actual |
| 22330 | 67.78 | 2023-12-27 | 67 | 1 | 11 | Actual |
| 25424 | 44.38 | 2024-03-28 | 67 | 4 | 11 | Actual |
| 26495 | 65.65 | 2024-04-27 | 67 | 4 | 11 | Actual |
| 7264 | 101.00 | 2022-10-29 | 67 | 2 | 6 | Actual |
| 22593 | 450.00 | 2024-01-27 | 67 | 1 | 3 | Actual |
| 10434 | 320.00 | 2023-01-27 | 67 | 1 | 5 | Actual |
| 7312 | 100.00 | 2022-10-29 | 67 | 3 | 6 | Budget |
| 1702 | 200.00 | 2022-05-29 | 67 | 3 | 6 | Budget |
| 35522 | 107.14 | 2024-12-27 | 67 | 2 | 11 | Actual |
| 20735 | 255.00 | 2023-11-29 | 67 | 1 | 4 | Actual |
| 17024 | 276.00 | 2023-07-29 | 67 | 1 | 7 | Actual |
Generated 2025-05-28 05:52:45.809 UTC