[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 771 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23390 | 70.97 | 2024-01-27 | 67 | 4 | 11 | Actual |
| 6141 | 62.00 | 2022-09-28 | 67 | 2 | 6 | Actual |
| 11285 | 120.00 | 2023-02-26 | 67 | 6 | 3 | Actual |
| 8913 | 110.17 | 2022-11-29 | 67 | 6 | 8 | Actual |
| 10763 | 57.00 | 2023-01-27 | 67 | 5 | 6 | Actual |
| 29572 | 165.00 | 2024-07-28 | 67 | 6 | 6 | Actual |
| 22002 | 118.00 | 2023-12-27 | 67 | 4 | 6 | Actual |
| 31143 | 160.34 | 2024-08-28 | 67 | 1 | 12 | Actual |
| 1797 | 60.00 | 2022-05-29 | 67 | 5 | 6 | Actual |
| 14842 | 62.00 | 2023-05-29 | 67 | 2 | 6 | Actual |
| 24392 | 56.08 | 2024-02-26 | 67 | 4 | 11 | Actual |
| 17645 | 70.00 | 2023-08-29 | 67 | 7 | 3 | Actual |
| 25686 | 405.00 | 2024-04-27 | 67 | 1 | 3 | Actual |
| 28771 | 100.76 | 2024-06-28 | 67 | 4 | 11 | Actual |
| 13215 | 200.00 | 2023-03-29 | 67 | 6 | 7 | Budget |
| 35139 | 225.00 | 2024-12-27 | 67 | 3 | 6 | Actual |
| 19586 | 585.00 | 2023-10-29 | 67 | 1 | 3 | Actual |
| 7076 | 189.00 | 2022-10-29 | 67 | 1 | 5 | Actual |
| 10295 | 280.00 | 2023-01-27 | 67 | 1 | 4 | Budget |
| 5686 | 100.00 | 2022-09-28 | 67 | 6 | 3 | Budget |
| 6191 | 169.00 | 2022-09-28 | 67 | 3 | 6 | Actual |
| 6341 | 86.00 | 2022-09-28 | 67 | 6 | 6 | Actual |
| 24987 | 102.00 | 2024-03-28 | 67 | 3 | 6 | Actual |
| 11286 | 100.00 | 2023-02-26 | 67 | 6 | 3 | Budget |
| 33512 | 122.31 | 2024-10-28 | 67 | 1 | 13 | Actual |
| 16233 | 17.78 | 2023-06-29 | 67 | 2 | 11 | Actual |
| 18348 | 63.53 | 2023-08-29 | 67 | 4 | 11 | Actual |
| 19000 | 95.00 | 2023-09-28 | 67 | 6 | 6 | Actual |
| 18591 | 324.00 | 2023-09-28 | 67 | 6 | 3 | Actual |
| 8386 | 81.00 | 2022-11-29 | 67 | 2 | 6 | Actual |
| 20527 | 8.21 | 2023-10-29 | 67 | 2 | 12 | Actual |
| 13074 | 114.00 | 2023-03-29 | 67 | 6 | 6 | Actual |
| 16966 | 91.00 | 2023-07-29 | 67 | 6 | 6 | Actual |
| 11887 | 41.00 | 2023-02-26 | 67 | 5 | 6 | Actual |
| 23717 | 254.00 | 2024-02-26 | 67 | 1 | 4 | Actual |
| 14954 | 91.00 | 2023-05-29 | 67 | 6 | 6 | Actual |
| 27974 | 347.00 | 2024-06-28 | 67 | 1 | 3 | Actual |
| 5437 | 328.36 | 2022-08-29 | 67 | 1 | 8 | Actual |
| 8993 | 160.00 | 2022-12-27 | 67 | 1 | 3 | Actual |
| 15795 | 105.00 | 2023-06-29 | 67 | 1 | 6 | Actual |
| 34720 | 253.89 | 2024-11-28 | 67 | 6 | 13 | Actual |
| 12214 | 100.00 | 2023-02-26 | 67 | 2 | 8 | Budget |
| 11088 | 146.54 | 2023-01-27 | 67 | 2 | 8 | Actual |
| 11840 | 117.00 | 2023-02-26 | 67 | 4 | 6 | Actual |
| 21207 | 567.76 | 2023-11-29 | 67 | 1 | 8 | Actual |
| 7684 | 200.00 | 2022-10-29 | 67 | 1 | 8 | Budget |
| 34163 | 385.00 | 2024-11-28 | 67 | 6 | 7 | Actual |
| 5953 | 280.00 | 2022-09-28 | 67 | 1 | 5 | Budget |
Generated 2025-05-28 17:07:42.695 UTC