[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 795 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32413 | 203.01 | 2024-09-26 | 67 | 2 | 13 | Actual |
| 22358 | 61.40 | 2023-12-26 | 67 | 2 | 11 | Actual |
| 9052 | 108.00 | 2022-12-26 | 67 | 6 | 3 | Actual |
| 11 | 200.00 | 2022-04-27 | 67 | 1 | 3 | Budget |
| 4316 | 308.66 | 2022-07-28 | 67 | 1 | 8 | Actual |
| 26413 | 100.76 | 2024-04-26 | 67 | 1 | 11 | Actual |
| 18803 | 285.00 | 2023-09-27 | 67 | 6 | 5 | Actual |
| 11146 | 100.00 | 2023-01-26 | 67 | 6 | 8 | Budget |
| 19412 | 90.12 | 2023-09-27 | 67 | 6 | 11 | Actual |
| 15280 | 39.06 | 2023-05-28 | 67 | 3 | 11 | Actual |
| 35576 | 129.48 | 2024-12-26 | 67 | 4 | 11 | Actual |
| 10490 | 200.00 | 2023-01-26 | 67 | 6 | 5 | Budget |
| 17996 | 109.00 | 2023-08-28 | 67 | 6 | 6 | Actual |
| 18467 | 11.40 | 2023-08-28 | 67 | 1 | 12 | Actual |
| 482 | 109.00 | 2022-04-27 | 67 | 1 | 6 | Actual |
| 28306 | 46.00 | 2024-06-27 | 67 | 2 | 6 | Actual |
| 7464 | 109.00 | 2022-10-28 | 67 | 6 | 6 | Actual |
| 37902 | 30.55 | 2025-02-25 | 67 | 5 | 11 | Actual |
| 6142 | 70.00 | 2022-09-27 | 67 | 2 | 6 | Budget |
| 13073 | 100.00 | 2023-03-28 | 67 | 6 | 6 | Budget |
| 4829 | 240.00 | 2022-08-28 | 67 | 1 | 5 | Actual |
| 12541 | 280.00 | 2023-03-28 | 67 | 1 | 4 | Budget |
| 15934 | 77.00 | 2023-06-28 | 67 | 6 | 6 | Actual |
| 8010 | 36.00 | 2022-11-28 | 67 | 7 | 3 | Actual |
| 25039 | 54.00 | 2024-03-27 | 67 | 5 | 6 | Actual |
| 21001 | 101.00 | 2023-11-28 | 67 | 4 | 6 | Actual |
| 32203 | 53.95 | 2024-09-26 | 67 | 5 | 11 | Actual |
| 3846 | 176.00 | 2022-07-28 | 67 | 1 | 6 | Actual |
| 18294 | 16.72 | 2023-08-28 | 67 | 2 | 11 | Actual |
| 26916 | 139.00 | 2024-05-27 | 67 | 7 | 3 | Actual |
| 5299 | 200.00 | 2022-08-28 | 67 | 1 | 7 | Budget |
| 11413 | 396.00 | 2023-02-25 | 67 | 1 | 4 | Actual |
| 15105 | 384.42 | 2023-05-28 | 67 | 1 | 8 | Actual |
| 25780 | 84.00 | 2024-04-26 | 67 | 7 | 3 | Actual |
| 15609 | 169.00 | 2023-06-28 | 67 | 1 | 4 | Actual |
| 20735 | 255.00 | 2023-11-28 | 67 | 1 | 4 | Actual |
| 18266 | 107.14 | 2023-08-28 | 67 | 1 | 11 | Actual |
| 11088 | 146.54 | 2023-01-26 | 67 | 2 | 8 | Actual |
| 36373 | 89.00 | 2025-01-26 | 67 | 6 | 6 | Actual |
| 10668 | 234.00 | 2023-01-26 | 67 | 3 | 6 | Actual |
| 1002 | 128.36 | 2022-04-27 | 67 | 2 | 8 | Actual |
| 11696 | 208.00 | 2023-02-25 | 67 | 1 | 6 | Actual |
| 3845 | 200.00 | 2022-07-28 | 67 | 1 | 6 | Budget |
| 35374 | 651.09 | 2024-12-26 | 67 | 1 | 8 | Actual |
| 26231 | 420.00 | 2024-04-26 | 67 | 6 | 7 | Actual |
| 29843 | 225.23 | 2024-07-27 | 67 | 1 | 11 | Actual |
| 672 | 70.00 | 2022-04-27 | 67 | 5 | 6 | Budget |
| 21469 | 66.72 | 2023-11-28 | 67 | 6 | 11 | Actual |
Generated 2025-05-28 02:11:59.981 UTC