[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 777 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33159 | 279.87 | 2024-10-29 | 67 | 6 | 8 | Actual |
| 29069 | 155.64 | 2024-06-29 | 67 | 6 | 13 | Actual |
| 27679 | 126.29 | 2024-05-29 | 67 | 6 | 11 | Actual |
| 11473 | 200.00 | 2023-02-27 | 67 | 6 | 4 | Budget |
| 529 | 60.00 | 2022-04-29 | 67 | 2 | 6 | Budget |
| 2450 | 429.00 | 2022-06-30 | 67 | 1 | 4 | Actual |
| 27127 | 125.00 | 2024-05-29 | 67 | 1 | 6 | Actual |
| 19326 | 42.25 | 2023-09-29 | 67 | 3 | 11 | Actual |
| 21355 | 58.21 | 2023-11-30 | 67 | 2 | 11 | Actual |
| 17799 | 203.00 | 2023-08-30 | 67 | 6 | 5 | Actual |
| 22535 | 25.23 | 2023-12-28 | 67 | 6 | 12 | Actual |
| 25071 | 126.00 | 2024-03-29 | 67 | 6 | 6 | Actual |
| 38765 | 242.00 | 2025-03-30 | 67 | 6 | 7 | Actual |
| 35165 | 94.00 | 2024-12-28 | 67 | 4 | 6 | Actual |
| 30640 | 104.00 | 2024-08-29 | 67 | 4 | 6 | Actual |
| 25600 | 17.78 | 2024-03-29 | 67 | 6 | 12 | Actual |
| 36315 | 165.00 | 2025-01-28 | 67 | 4 | 6 | Actual |
| 9600 | 100.00 | 2022-12-28 | 67 | 4 | 6 | Budget |
| 21921 | 117.00 | 2023-12-28 | 67 | 1 | 6 | Actual |
| 25451 | 31.61 | 2024-03-29 | 67 | 5 | 11 | Actual |
| 18969 | 35.00 | 2023-09-29 | 67 | 5 | 6 | Actual |
| 28630 | 393.51 | 2024-06-29 | 67 | 6 | 8 | Actual |
| 19000 | 95.00 | 2023-09-29 | 67 | 6 | 6 | Actual |
| 26824 | 330.00 | 2024-05-29 | 67 | 1 | 3 | Actual |
| 3893 | 70.00 | 2022-07-30 | 67 | 2 | 6 | Budget |
| 6563 | 478.36 | 2022-09-29 | 67 | 1 | 8 | Actual |
| 12273 | 100.00 | 2023-02-27 | 67 | 6 | 8 | Budget |
| 11744 | 80.00 | 2023-02-27 | 67 | 2 | 6 | Budget |
| 28569 | 478.36 | 2024-06-29 | 67 | 1 | 8 | Actual |
| 151 | 40.00 | 2022-04-29 | 67 | 7 | 3 | Budget |
| 5686 | 100.00 | 2022-09-29 | 67 | 6 | 3 | Budget |
| 31824 | 118.00 | 2024-09-28 | 67 | 6 | 6 | Actual |
| 7077 | 200.00 | 2022-10-30 | 67 | 1 | 5 | Budget |
| 32890 | 135.00 | 2024-10-29 | 67 | 4 | 6 | Actual |
| 24987 | 102.00 | 2024-03-29 | 67 | 3 | 6 | Actual |
| 11944 | 159.00 | 2023-02-27 | 67 | 6 | 6 | Actual |
| 1325 | 380.00 | 2022-05-30 | 67 | 1 | 4 | Budget |
| 530 | 74.00 | 2022-04-29 | 67 | 2 | 6 | Actual |
| 17265 | 43.31 | 2023-07-30 | 67 | 2 | 11 | Actual |
| 25903 | 256.00 | 2024-04-28 | 67 | 1 | 5 | Actual |
| 1750 | 182.00 | 2022-05-30 | 67 | 4 | 6 | Actual |
| 25424 | 44.38 | 2024-03-29 | 67 | 4 | 11 | Actual |
| 39324 | 211.78 | 2025-03-30 | 67 | 6 | 13 | Actual |
| 8807 | 200.00 | 2022-11-30 | 67 | 1 | 8 | Budget |
| 15795 | 105.00 | 2023-06-30 | 67 | 1 | 6 | Actual |
| 6423 | 200.00 | 2022-09-29 | 67 | 1 | 7 | Budget |
| 32035 | 328.36 | 2024-09-28 | 67 | 6 | 8 | Actual |
| 14815 | 106.00 | 2023-05-30 | 67 | 1 | 6 | Actual |
Generated 2025-05-29 12:05:03.495 UTC