[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 810 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24392 | 56.08 | 2024-02-23 | 67 | 4 | 11 | Actual |
| 11839 | 100.00 | 2023-02-23 | 67 | 4 | 6 | Budget |
| 39026 | 199.70 | 2025-03-26 | 67 | 4 | 11 | Actual |
| 25686 | 405.00 | 2024-04-24 | 67 | 1 | 3 | Actual |
| 21528 | 15.65 | 2023-11-26 | 67 | 1 | 12 | Actual |
| 31290 | 155.64 | 2024-08-25 | 67 | 2 | 13 | Actual |
| 31051 | 133.74 | 2024-08-25 | 67 | 4 | 11 | Actual |
| 30969 | 173.10 | 2024-08-25 | 67 | 1 | 11 | Actual |
| 31204 | 307.15 | 2024-08-25 | 67 | 6 | 12 | Actual |
| 13888 | 91.00 | 2023-04-25 | 67 | 4 | 6 | Actual |
| 12682 | 280.00 | 2023-03-26 | 67 | 1 | 5 | Budget |
| 2449 | 380.00 | 2022-06-26 | 67 | 1 | 4 | Budget |
| 14896 | 55.00 | 2023-05-26 | 67 | 4 | 6 | Actual |
| 3299 | 100.00 | 2022-06-26 | 67 | 6 | 8 | Budget |
| 24873 | 189.00 | 2024-03-25 | 67 | 6 | 5 | Actual |
| 6094 | 137.00 | 2022-09-25 | 67 | 1 | 6 | Actual |
| 19890 | 91.00 | 2023-10-26 | 67 | 1 | 6 | Actual |
| 6995 | 280.00 | 2022-10-26 | 67 | 6 | 4 | Budget |
| 14602 | 48.00 | 2023-05-26 | 67 | 7 | 3 | Actual |
| 33453 | 239.06 | 2024-10-25 | 67 | 6 | 12 | Actual |
| 37325 | 328.00 | 2025-02-23 | 67 | 6 | 5 | Actual |
| 2076 | 304.12 | 2022-05-26 | 67 | 1 | 8 | Actual |
| 15795 | 105.00 | 2023-06-26 | 67 | 1 | 6 | Actual |
| 26766 | 246.87 | 2024-04-24 | 67 | 6 | 13 | Actual |
| 18862 | 76.00 | 2023-09-25 | 67 | 1 | 6 | Actual |
| 7872 | 200.00 | 2022-11-26 | 67 | 1 | 3 | Budget |
| 30666 | 57.00 | 2024-08-25 | 67 | 5 | 6 | Actual |
| 21829 | 264.00 | 2023-12-24 | 67 | 1 | 5 | Actual |
| 34720 | 253.89 | 2024-11-25 | 67 | 6 | 13 | Actual |
| 3113 | 200.00 | 2022-06-26 | 67 | 6 | 7 | Budget |
| 35191 | 58.00 | 2024-12-24 | 67 | 5 | 6 | Actual |
| 17265 | 43.31 | 2023-07-26 | 67 | 2 | 11 | Actual |
| 9179 | 280.00 | 2022-12-24 | 67 | 1 | 4 | Budget |
| 30078 | 194.38 | 2024-07-25 | 67 | 6 | 12 | Actual |
| 24219 | 304.12 | 2024-02-23 | 67 | 2 | 8 | Actual |
| 27857 | 141.61 | 2024-05-25 | 67 | 1 | 13 | Actual |
| 15934 | 77.00 | 2023-06-26 | 67 | 6 | 6 | Actual |
| 1796 | 70.00 | 2022-05-26 | 67 | 5 | 6 | Budget |
| 953 | 200.00 | 2022-04-25 | 67 | 1 | 8 | Budget |
| 30407 | 442.00 | 2024-08-25 | 67 | 6 | 4 | Actual |
| 5113 | 120.00 | 2022-08-26 | 67 | 4 | 6 | Actual |
| 19000 | 95.00 | 2023-09-25 | 67 | 6 | 6 | Actual |
| 11285 | 120.00 | 2023-02-23 | 67 | 6 | 3 | Actual |
| 25222 | 334.42 | 2024-03-25 | 67 | 1 | 8 | Actual |
| 11146 | 100.00 | 2023-01-24 | 67 | 6 | 8 | Budget |
| 28771 | 100.76 | 2024-06-25 | 67 | 4 | 11 | Actual |
| 20975 | 146.00 | 2023-11-26 | 67 | 3 | 6 | Actual |
| 17885 | 41.00 | 2023-08-26 | 67 | 2 | 6 | Actual |
Generated 2025-05-25 03:49:52.241 UTC