[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 82 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9131 | 40.00 | 2022-12-27 | 67 | 7 | 3 | Budget |
| 24191 | 492.00 | 2024-02-26 | 67 | 1 | 8 | Actual |
| 15046 | 250.00 | 2023-05-29 | 67 | 6 | 7 | Actual |
| 35840 | 281.96 | 2024-12-27 | 67 | 2 | 13 | Actual |
| 30969 | 173.10 | 2024-08-28 | 67 | 1 | 11 | Actual |
| 35315 | 325.00 | 2024-12-27 | 67 | 6 | 7 | Actual |
| 4501 | 200.00 | 2022-08-29 | 67 | 1 | 3 | Budget |
| 2450 | 429.00 | 2022-06-29 | 67 | 1 | 4 | Actual |
| 481 | 100.00 | 2022-04-28 | 67 | 1 | 6 | Budget |
| 6889 | 35.00 | 2022-10-29 | 67 | 7 | 3 | Actual |
| 12272 | 146.54 | 2023-02-26 | 67 | 6 | 8 | Actual |
| 35402 | 298.06 | 2024-12-27 | 67 | 2 | 8 | Actual |
| 17145 | 170.78 | 2023-07-29 | 67 | 2 | 8 | Actual |
| 1464 | 200.00 | 2022-05-29 | 67 | 1 | 5 | Budget |
| 19705 | 312.00 | 2023-10-29 | 67 | 1 | 4 | Actual |
| 15992 | 276.00 | 2023-06-29 | 67 | 1 | 7 | Actual |
| 34483 | 212.47 | 2024-11-28 | 67 | 6 | 11 | Actual |
| 22925 | 24.00 | 2024-01-27 | 67 | 2 | 6 | Actual |
| 15340 | 67.78 | 2023-05-29 | 67 | 6 | 11 | Actual |
| 17939 | 71.00 | 2023-08-29 | 67 | 4 | 6 | Actual |
| 22444 | 80.55 | 2023-12-27 | 67 | 6 | 11 | Actual |
| 6012 | 200.00 | 2022-09-28 | 67 | 6 | 5 | Budget |
| 4688 | 336.00 | 2022-08-29 | 67 | 1 | 4 | Actual |
| 16347 | 75.23 | 2023-06-29 | 67 | 6 | 11 | Actual |
| 18677 | 209.00 | 2023-09-28 | 67 | 1 | 4 | Actual |
| 7406 | 59.00 | 2022-10-29 | 67 | 5 | 6 | Actual |
| 21382 | 56.08 | 2023-11-29 | 67 | 3 | 11 | Actual |
| 3112 | 196.00 | 2022-06-29 | 67 | 6 | 7 | Actual |
| 23216 | 219.27 | 2024-01-27 | 67 | 2 | 8 | Actual |
| 36082 | 468.00 | 2025-01-27 | 67 | 6 | 4 | Actual |
| 36644 | 292.25 | 2025-01-27 | 67 | 1 | 11 | Actual |
| 11695 | 200.00 | 2023-02-26 | 67 | 1 | 6 | Budget |
| 1142 | 220.00 | 2022-05-29 | 67 | 1 | 3 | Actual |
| 28630 | 393.51 | 2024-06-28 | 67 | 6 | 8 | Actual |
| 33159 | 279.87 | 2024-10-28 | 67 | 6 | 8 | Actual |
| 27738 | 205.02 | 2024-05-28 | 67 | 1 | 12 | Actual |
| 11839 | 100.00 | 2023-02-26 | 67 | 4 | 6 | Budget |
| 11146 | 100.00 | 2023-01-27 | 67 | 6 | 8 | Budget |
| 1384 | 200.00 | 2022-05-29 | 67 | 6 | 4 | Budget |
| 7215 | 200.00 | 2022-10-29 | 67 | 1 | 6 | Budget |
| 23095 | 350.00 | 2024-01-27 | 67 | 1 | 7 | Actual |
| 15702 | 243.00 | 2023-06-29 | 67 | 1 | 5 | Actual |
| 12085 | 200.00 | 2023-02-26 | 67 | 6 | 7 | Budget |
| 32890 | 135.00 | 2024-10-28 | 67 | 4 | 6 | Actual |
| 14251 | 22.04 | 2023-04-28 | 67 | 2 | 11 | Actual |
| 9970 | 213.21 | 2022-12-27 | 67 | 2 | 8 | Actual |
| 2264 | 204.00 | 2022-06-29 | 67 | 1 | 3 | Actual |
| 26555 | 73.10 | 2024-04-27 | 67 | 6 | 11 | Actual |
Generated 2025-05-28 15:49:29.825 UTC