[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 751 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12273 | 100.00 | 2023-02-26 | 67 | 6 | 8 | Budget |
| 35576 | 129.48 | 2024-12-27 | 67 | 4 | 11 | Actual |
| 5626 | 200.00 | 2022-09-28 | 67 | 1 | 3 | Budget |
| 15795 | 105.00 | 2023-06-29 | 67 | 1 | 6 | Actual |
| 31471 | 98.00 | 2024-09-27 | 67 | 7 | 3 | Actual |
| 32503 | 630.00 | 2024-10-28 | 67 | 1 | 3 | Actual |
| 37821 | 34.80 | 2025-02-26 | 67 | 2 | 11 | Actual |
| 26197 | 600.00 | 2024-04-27 | 67 | 1 | 7 | Actual |
| 21709 | 66.00 | 2023-12-27 | 67 | 7 | 3 | Actual |
| 37078 | 627.00 | 2025-02-26 | 67 | 1 | 3 | Actual |
| 5685 | 88.00 | 2022-09-28 | 67 | 6 | 3 | Actual |
| 29958 | 199.70 | 2024-07-28 | 67 | 6 | 11 | Actual |
| 25903 | 256.00 | 2024-04-27 | 67 | 1 | 5 | Actual |
| 21829 | 264.00 | 2023-12-27 | 67 | 1 | 5 | Actual |
| 27324 | 442.00 | 2024-05-28 | 67 | 1 | 7 | Actual |
| 29871 | 53.95 | 2024-07-28 | 67 | 2 | 11 | Actual |
| 16347 | 75.23 | 2023-06-29 | 67 | 6 | 11 | Actual |
| 11943 | 100.00 | 2023-02-26 | 67 | 6 | 6 | Budget |
| 29540 | 70.00 | 2024-07-28 | 67 | 5 | 6 | Actual |
| 30640 | 104.00 | 2024-08-28 | 67 | 4 | 6 | Actual |
| 11286 | 100.00 | 2023-02-26 | 67 | 6 | 3 | Budget |
| 24569 | 12.46 | 2024-02-26 | 67 | 6 | 12 | Actual |
| 13651 | 221.00 | 2023-04-28 | 67 | 6 | 4 | Actual |
| 10620 | 80.00 | 2023-01-27 | 67 | 2 | 6 | Budget |
| 18557 | 448.00 | 2023-09-28 | 67 | 1 | 3 | Actual |
| 5114 | 100.00 | 2022-08-29 | 67 | 4 | 6 | Budget |
| 9132 | 34.00 | 2022-12-27 | 67 | 7 | 3 | Actual |
| 16463 | 11.40 | 2023-06-29 | 67 | 6 | 12 | Actual |
| 3113 | 200.00 | 2022-06-29 | 67 | 6 | 7 | Budget |
| 15166 | 243.51 | 2023-05-29 | 67 | 6 | 8 | Actual |
| 3990 | 105.00 | 2022-07-29 | 67 | 4 | 6 | Actual |
| 15133 | 176.84 | 2023-05-29 | 67 | 2 | 8 | Actual |
| 23216 | 219.27 | 2024-01-27 | 67 | 2 | 8 | Actual |
| 12494 | 40.00 | 2023-03-29 | 67 | 7 | 3 | Budget |
| 1653 | 60.00 | 2022-05-29 | 67 | 2 | 6 | Budget |
| 35872 | 281.96 | 2024-12-27 | 67 | 6 | 13 | Actual |
| 3893 | 70.00 | 2022-07-29 | 67 | 2 | 6 | Budget |
| 15012 | 444.00 | 2023-05-29 | 67 | 1 | 7 | Actual |
| 34250 | 376.85 | 2024-11-28 | 67 | 2 | 8 | Actual |
| 20121 | 208.00 | 2023-10-29 | 67 | 6 | 7 | Actual |
| 22028 | 42.00 | 2023-12-27 | 67 | 5 | 6 | Actual |
| 17587 | 286.00 | 2023-08-29 | 67 | 6 | 3 | Actual |
| 10571 | 200.00 | 2023-01-27 | 67 | 1 | 6 | Budget |
| 8529 | 70.00 | 2022-11-29 | 67 | 5 | 6 | Budget |
| 39026 | 199.70 | 2025-03-29 | 67 | 4 | 11 | Actual |
| 5438 | 200.00 | 2022-08-29 | 67 | 1 | 8 | Budget |
| 38731 | 336.00 | 2025-03-29 | 67 | 1 | 7 | Actual |
| 14663 | 164.00 | 2023-05-29 | 67 | 6 | 4 | Actual |
Generated 2025-05-28 08:11:33.693 UTC