[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 829 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28510 | 308.00 | 2024-06-28 | 67 | 6 | 7 | Actual |
| 23539 | 15.65 | 2024-01-27 | 67 | 6 | 12 | Actual |
| 34932 | 429.00 | 2024-12-27 | 67 | 6 | 4 | Actual |
| 37170 | 90.00 | 2025-02-26 | 67 | 7 | 3 | Actual |
| 21618 | 336.00 | 2023-12-27 | 67 | 1 | 3 | Actual |
| 8385 | 80.00 | 2022-11-29 | 67 | 2 | 6 | Budget |
| 1464 | 200.00 | 2022-05-29 | 67 | 1 | 5 | Budget |
| 8993 | 160.00 | 2022-12-27 | 67 | 1 | 3 | Actual |
| 36049 | 741.00 | 2025-01-27 | 67 | 1 | 4 | Actual |
| 21327 | 64.59 | 2023-11-29 | 67 | 1 | 11 | Actual |
| 12542 | 286.00 | 2023-03-29 | 67 | 1 | 4 | Actual |
| 17265 | 43.31 | 2023-07-29 | 67 | 2 | 11 | Actual |
| 20441 | 68.85 | 2023-10-29 | 67 | 6 | 11 | Actual |
| 37523 | 145.00 | 2025-02-26 | 67 | 6 | 6 | Actual |
| 22412 | 70.97 | 2023-12-27 | 67 | 4 | 11 | Actual |
| 34040 | 95.00 | 2024-11-28 | 67 | 5 | 6 | Actual |
| 26824 | 330.00 | 2024-05-28 | 67 | 1 | 3 | Actual |
| 15012 | 444.00 | 2023-05-29 | 67 | 1 | 7 | Actual |
| 24959 | 20.00 | 2024-03-28 | 67 | 2 | 6 | Actual |
| 33570 | 264.41 | 2024-10-28 | 67 | 6 | 13 | Actual |
| 37793 | 179.49 | 2025-02-26 | 67 | 1 | 11 | Actual |
| 33246 | 133.74 | 2024-10-28 | 67 | 2 | 11 | Actual |
| 1001 | 100.00 | 2022-04-28 | 67 | 2 | 8 | Budget |
| 3380 | 132.00 | 2022-07-29 | 67 | 1 | 3 | Actual |
| 23129 | 330.00 | 2024-01-27 | 67 | 6 | 7 | Actual |
| 25283 | 205.63 | 2024-03-28 | 67 | 6 | 8 | Actual |
| 35111 | 69.00 | 2024-12-27 | 67 | 2 | 6 | Actual |
| 3568 | 308.00 | 2022-07-29 | 67 | 1 | 4 | Actual |
| 4363 | 100.00 | 2022-07-29 | 67 | 2 | 8 | Budget |
| 19971 | 68.00 | 2023-10-29 | 67 | 4 | 6 | Actual |
| 27234 | 64.00 | 2024-05-28 | 67 | 5 | 6 | Actual |
| 1525 | 200.00 | 2022-05-29 | 67 | 6 | 5 | Budget |
| 11886 | 60.00 | 2023-02-26 | 67 | 5 | 6 | Budget |
| 32327 | 198.64 | 2024-09-27 | 67 | 6 | 12 | Actual |
| 15280 | 39.06 | 2023-05-29 | 67 | 3 | 11 | Actual |
| 2263 | 200.00 | 2022-06-29 | 67 | 1 | 3 | Budget |
| 30756 | 420.00 | 2024-08-28 | 67 | 1 | 7 | Actual |
| 31685 | 200.00 | 2024-09-27 | 67 | 1 | 6 | Actual |
| 29958 | 199.70 | 2024-07-28 | 67 | 6 | 11 | Actual |
| 36699 | 159.27 | 2025-01-27 | 67 | 3 | 11 | Actual |
| 16908 | 91.00 | 2023-07-29 | 67 | 4 | 6 | Actual |
| 8256 | 200.00 | 2022-11-29 | 67 | 6 | 5 | Budget |
| 1797 | 60.00 | 2022-05-29 | 67 | 5 | 6 | Actual |
| 10572 | 156.00 | 2023-01-27 | 67 | 1 | 6 | Actual |
| 17645 | 70.00 | 2023-08-29 | 67 | 7 | 3 | Actual |
| 16854 | 47.00 | 2023-07-29 | 67 | 2 | 6 | Actual |
| 6809 | 100.00 | 2022-10-29 | 67 | 6 | 3 | Budget |
| 7463 | 100.00 | 2022-10-29 | 67 | 6 | 6 | Budget |
Generated 2025-05-28 07:20:10.646 UTC