[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 766 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2506 | 200.00 | 2022-06-29 | 67 | 6 | 4 | Budget |
| 21382 | 56.08 | 2023-11-29 | 67 | 3 | 11 | Actual |
| 953 | 200.00 | 2022-04-28 | 67 | 1 | 8 | Budget |
| 69 | 104.00 | 2022-04-28 | 67 | 6 | 3 | Actual |
| 1750 | 182.00 | 2022-05-29 | 67 | 4 | 6 | Actual |
| 8116 | 280.00 | 2022-11-29 | 67 | 6 | 4 | Budget |
| 38228 | 380.00 | 2025-03-29 | 67 | 1 | 3 | Actual |
| 11146 | 100.00 | 2023-01-27 | 67 | 6 | 8 | Budget |
| 38320 | 63.00 | 2025-03-29 | 67 | 7 | 3 | Actual |
| 1326 | 429.00 | 2022-05-29 | 67 | 1 | 4 | Actual |
| 34040 | 95.00 | 2024-11-28 | 67 | 5 | 6 | Actual |
| 38534 | 200.00 | 2025-03-29 | 67 | 1 | 6 | Actual |
| 37821 | 34.80 | 2025-02-26 | 67 | 2 | 11 | Actual |
| 199 | 380.00 | 2022-04-28 | 67 | 1 | 4 | Budget |
| 6341 | 86.00 | 2022-09-28 | 67 | 6 | 6 | Actual |
| 30078 | 194.38 | 2024-07-28 | 67 | 6 | 12 | Actual |
| 18054 | 275.00 | 2023-08-29 | 67 | 1 | 7 | Actual |
| 9179 | 280.00 | 2022-12-27 | 67 | 1 | 4 | Budget |
| 6611 | 182.90 | 2022-09-28 | 67 | 2 | 8 | Actual |
| 28094 | 513.00 | 2024-06-28 | 67 | 1 | 4 | Actual |
| 24661 | 250.00 | 2024-03-28 | 67 | 6 | 3 | Actual |
| 3943 | 120.00 | 2022-07-29 | 67 | 3 | 6 | Actual |
| 2264 | 204.00 | 2022-06-29 | 67 | 1 | 3 | Actual |
| 2868 | 152.00 | 2022-06-29 | 67 | 4 | 6 | Actual |
| 26025 | 32.00 | 2024-04-27 | 67 | 2 | 6 | Actual |
| 2075 | 200.00 | 2022-05-29 | 67 | 1 | 8 | Budget |
| 12166 | 200.00 | 2023-02-26 | 67 | 1 | 8 | Budget |
| 14922 | 80.00 | 2023-05-29 | 67 | 5 | 6 | Actual |
| 27234 | 64.00 | 2024-05-28 | 67 | 5 | 6 | Actual |
| 35435 | 255.63 | 2024-12-27 | 67 | 6 | 8 | Actual |
| 39145 | 149.70 | 2025-03-29 | 67 | 1 | 12 | Actual |
| 10434 | 320.00 | 2023-01-27 | 67 | 1 | 5 | Actual |
| 20299 | 124.17 | 2023-10-29 | 67 | 1 | 11 | Actual |
| 13403 | 100.00 | 2023-03-29 | 67 | 6 | 8 | Budget |
| 16433 | 9.27 | 2023-06-29 | 67 | 2 | 12 | Actual |
| 10669 | 200.00 | 2023-01-27 | 67 | 3 | 6 | Budget |
| 30559 | 145.00 | 2024-08-28 | 67 | 1 | 6 | Actual |
| 12413 | 100.00 | 2023-03-29 | 67 | 6 | 3 | Budget |
| 10619 | 78.00 | 2023-01-27 | 67 | 2 | 6 | Actual |
| 17178 | 205.63 | 2023-07-29 | 67 | 6 | 8 | Actual |
| 36141 | 486.00 | 2025-01-27 | 67 | 1 | 5 | Actual |
| 38054 | 256.08 | 2025-02-26 | 67 | 6 | 12 | Actual |
| 6564 | 200.00 | 2022-09-28 | 67 | 1 | 8 | Budget |
| 20769 | 169.00 | 2023-11-29 | 67 | 6 | 4 | Actual |
| 28510 | 308.00 | 2024-06-28 | 67 | 6 | 7 | Actual |
| 16966 | 91.00 | 2023-07-29 | 67 | 6 | 6 | Actual |
| 30756 | 420.00 | 2024-08-28 | 67 | 1 | 7 | Actual |
| 27266 | 157.00 | 2024-05-28 | 67 | 6 | 6 | Actual |
Generated 2025-05-28 07:05:32.531 UTC