[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 769 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10168 | 100.00 | 2023-01-28 | 67 | 6 | 3 | Budget |
| 23216 | 219.27 | 2024-01-28 | 67 | 2 | 8 | Actual |
| 10669 | 200.00 | 2023-01-28 | 67 | 3 | 6 | Budget |
| 34898 | 486.00 | 2024-12-28 | 67 | 1 | 4 | Actual |
| 15992 | 276.00 | 2023-06-30 | 67 | 1 | 7 | Actual |
| 36234 | 190.00 | 2025-01-28 | 67 | 1 | 6 | Actual |
| 33628 | 583.00 | 2024-11-29 | 67 | 1 | 3 | Actual |
| 32836 | 60.00 | 2024-10-29 | 67 | 2 | 6 | Actual |
| 5871 | 200.00 | 2022-09-29 | 67 | 6 | 4 | Budget |
| 12682 | 280.00 | 2023-03-30 | 67 | 1 | 5 | Budget |
| 398 | 252.00 | 2022-04-29 | 67 | 6 | 5 | Actual |
| 12166 | 200.00 | 2023-02-27 | 67 | 1 | 8 | Budget |
| 2321 | 116.00 | 2022-06-30 | 67 | 6 | 3 | Actual |
| 7076 | 189.00 | 2022-10-30 | 67 | 1 | 5 | Actual |
| 13296 | 342.00 | 2023-03-30 | 67 | 1 | 8 | Actual |
| 10435 | 280.00 | 2023-01-28 | 67 | 1 | 5 | Budget |
| 1797 | 60.00 | 2022-05-30 | 67 | 5 | 6 | Actual |
| 30373 | 399.00 | 2024-08-29 | 67 | 1 | 4 | Actual |
| 6012 | 200.00 | 2022-09-29 | 67 | 6 | 5 | Budget |
| 19179 | 282.90 | 2023-09-29 | 67 | 2 | 8 | Actual |
| 9970 | 213.21 | 2022-12-28 | 67 | 2 | 8 | Actual |
| 8529 | 70.00 | 2022-11-30 | 67 | 5 | 6 | Budget |
| 11366 | 40.00 | 2023-02-27 | 67 | 7 | 3 | Budget |
| 16406 | 11.40 | 2023-06-30 | 67 | 1 | 12 | Actual |
| 34870 | 104.00 | 2024-12-28 | 67 | 7 | 3 | Actual |
| 19412 | 90.12 | 2023-09-29 | 67 | 6 | 11 | Actual |
| 31084 | 168.85 | 2024-08-29 | 67 | 6 | 11 | Actual |
| 5872 | 174.00 | 2022-09-29 | 67 | 6 | 4 | Actual |
| 11087 | 100.00 | 2023-01-28 | 67 | 2 | 8 | Budget |
| 9701 | 100.00 | 2022-12-28 | 67 | 6 | 6 | Budget |
| 340 | 200.00 | 2022-04-29 | 67 | 1 | 5 | Budget |
| 34250 | 376.85 | 2024-11-29 | 67 | 2 | 8 | Actual |
| 14922 | 80.00 | 2023-05-30 | 67 | 5 | 6 | Actual |
| 1384 | 200.00 | 2022-05-30 | 67 | 6 | 4 | Budget |
| 26468 | 69.91 | 2024-04-28 | 67 | 3 | 11 | Actual |
| 14223 | 67.78 | 2023-04-29 | 67 | 1 | 11 | Actual |
| 5356 | 144.00 | 2022-08-30 | 67 | 6 | 7 | Actual |
| 10490 | 200.00 | 2023-01-28 | 67 | 6 | 5 | Budget |
| 35576 | 129.48 | 2024-12-28 | 67 | 4 | 11 | Actual |
| 12213 | 155.63 | 2023-02-27 | 67 | 2 | 8 | Actual |
| 11839 | 100.00 | 2023-02-27 | 67 | 4 | 6 | Budget |
| 31626 | 386.00 | 2024-09-28 | 67 | 6 | 5 | Actual |
| 8993 | 160.00 | 2022-12-28 | 67 | 1 | 3 | Actual |
| 27884 | 295.99 | 2024-05-29 | 67 | 2 | 13 | Actual |
| 34570 | 85.87 | 2024-11-29 | 67 | 2 | 12 | Actual |
| 37112 | 428.00 | 2025-02-27 | 67 | 6 | 3 | Actual |
| 7545 | 370.00 | 2022-10-30 | 67 | 1 | 7 | Actual |
| 30790 | 276.00 | 2024-08-29 | 67 | 6 | 7 | Actual |
Generated 2025-05-29 05:59:28.661 UTC