[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 802 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13712 | 264.00 | 2023-04-28 | 67 | 1 | 5 | Actual |
| 35840 | 281.96 | 2024-12-27 | 67 | 2 | 13 | Actual |
| 15736 | 135.00 | 2023-06-29 | 67 | 6 | 5 | Actual |
| 14511 | 364.00 | 2023-05-29 | 67 | 1 | 3 | Actual |
| 20707 | 72.00 | 2023-11-29 | 67 | 7 | 3 | Actual |
| 6190 | 100.00 | 2022-09-28 | 67 | 3 | 6 | Budget |
| 5952 | 256.00 | 2022-09-28 | 67 | 1 | 5 | Actual |
| 5218 | 100.00 | 2022-08-29 | 67 | 6 | 6 | Budget |
| 29010 | 174.94 | 2024-06-28 | 67 | 1 | 13 | Actual |
| 12354 | 200.00 | 2023-03-29 | 67 | 1 | 3 | Budget |
| 7216 | 199.00 | 2022-10-29 | 67 | 1 | 6 | Actual |
| 34369 | 40.12 | 2024-11-28 | 67 | 2 | 11 | Actual |
| 20947 | 35.00 | 2023-11-29 | 67 | 2 | 6 | Actual |
| 17265 | 43.31 | 2023-07-29 | 67 | 2 | 11 | Actual |
| 21709 | 66.00 | 2023-12-27 | 67 | 7 | 3 | Actual |
| 15795 | 105.00 | 2023-06-29 | 67 | 1 | 6 | Actual |
| 4502 | 160.00 | 2022-08-29 | 67 | 1 | 3 | Actual |
| 39086 | 168.85 | 2025-03-29 | 67 | 6 | 11 | Actual |
| 27619 | 153.95 | 2024-05-28 | 67 | 4 | 11 | Actual |
| 4315 | 200.00 | 2022-07-29 | 67 | 1 | 8 | Budget |
| 29843 | 225.23 | 2024-07-28 | 67 | 1 | 11 | Actual |
| 31084 | 168.85 | 2024-08-28 | 67 | 6 | 11 | Actual |
| 38534 | 200.00 | 2025-03-29 | 67 | 1 | 6 | Actual |
| 36989 | 225.82 | 2025-01-27 | 67 | 2 | 13 | Actual |
| 15992 | 276.00 | 2023-06-29 | 67 | 1 | 7 | Actual |
| 14162 | 266.24 | 2023-04-28 | 67 | 6 | 8 | Actual |
| 37793 | 179.49 | 2025-02-26 | 67 | 1 | 11 | Actual |
| 32716 | 403.00 | 2024-10-28 | 67 | 1 | 5 | Actual |
| 13914 | 71.00 | 2023-04-28 | 67 | 5 | 6 | Actual |
| 34812 | 420.00 | 2024-12-27 | 67 | 6 | 3 | Actual |
| 19705 | 312.00 | 2023-10-29 | 67 | 1 | 4 | Actual |
| 14337 | 45.44 | 2023-04-28 | 67 | 6 | 11 | Actual |
| 1703 | 117.00 | 2022-05-29 | 67 | 3 | 6 | Actual |
| 5871 | 200.00 | 2022-09-28 | 67 | 6 | 4 | Budget |
| 870 | 217.00 | 2022-04-28 | 67 | 6 | 7 | Actual |
| 7407 | 70.00 | 2022-10-29 | 67 | 5 | 6 | Budget |
| 8586 | 100.00 | 2022-11-29 | 67 | 6 | 6 | Budget |
| 9052 | 108.00 | 2022-12-27 | 67 | 6 | 3 | Actual |
| 14396 | 12.46 | 2023-04-28 | 67 | 1 | 12 | Actual |
| 8257 | 210.00 | 2022-11-29 | 67 | 6 | 5 | Actual |
| 18175 | 213.21 | 2023-08-29 | 67 | 2 | 8 | Actual |
| 11366 | 40.00 | 2023-02-26 | 67 | 7 | 3 | Budget |
| 26707 | 88.97 | 2024-04-27 | 67 | 1 | 13 | Actual |
| 22898 | 110.00 | 2024-01-27 | 67 | 1 | 6 | Actual |
| 14278 | 77.36 | 2023-04-28 | 67 | 3 | 11 | Actual |
| 32864 | 160.00 | 2024-10-28 | 67 | 3 | 6 | Actual |
| 8807 | 200.00 | 2022-11-29 | 67 | 1 | 8 | Budget |
| 10901 | 200.00 | 2023-01-27 | 67 | 1 | 7 | Budget |
Generated 2025-05-28 07:39:18.275 UTC