[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 832 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11614 | 200.00 | 2023-02-26 | 67 | 6 | 5 | Budget |
| 26734 | 185.47 | 2024-04-27 | 67 | 2 | 13 | Actual |
| 2867 | 100.00 | 2022-06-29 | 67 | 4 | 6 | Budget |
| 5357 | 200.00 | 2022-08-29 | 67 | 6 | 7 | Budget |
| 10900 | 250.00 | 2023-01-27 | 67 | 1 | 7 | Actual |
| 11839 | 100.00 | 2023-02-26 | 67 | 4 | 6 | Budget |
| 27478 | 182.90 | 2024-05-28 | 67 | 6 | 8 | Actual |
| 23188 | 342.00 | 2024-01-27 | 67 | 1 | 8 | Actual |
| 28831 | 184.81 | 2024-06-28 | 67 | 6 | 11 | Actual |
| 29010 | 174.94 | 2024-06-28 | 67 | 1 | 13 | Actual |
| 24365 | 42.25 | 2024-02-26 | 67 | 3 | 11 | Actual |
| 12165 | 243.51 | 2023-02-26 | 67 | 1 | 8 | Actual |
| 17939 | 71.00 | 2023-08-29 | 67 | 4 | 6 | Actual |
| 18266 | 107.14 | 2023-08-29 | 67 | 1 | 11 | Actual |
| 27738 | 205.02 | 2024-05-28 | 67 | 1 | 12 | Actual |
| 14129 | 243.51 | 2023-04-28 | 67 | 2 | 8 | Actual |
| 481 | 100.00 | 2022-04-28 | 67 | 1 | 6 | Budget |
| 30373 | 399.00 | 2024-08-28 | 67 | 1 | 4 | Actual |
| 25998 | 78.00 | 2024-04-27 | 67 | 1 | 6 | Actual |
| 3113 | 200.00 | 2022-06-29 | 67 | 6 | 7 | Budget |
| 26648 | 18.84 | 2024-04-27 | 67 | 6 | 12 | Actual |
| 36261 | 43.00 | 2025-01-27 | 67 | 2 | 6 | Actual |
| 38765 | 242.00 | 2025-03-29 | 67 | 6 | 7 | Actual |
| 19797 | 322.00 | 2023-10-29 | 67 | 1 | 5 | Actual |
| 27358 | 325.00 | 2024-05-28 | 67 | 6 | 7 | Actual |
| 31379 | 594.00 | 2024-09-27 | 67 | 1 | 3 | Actual |
| 10762 | 60.00 | 2023-01-27 | 67 | 5 | 6 | Budget |
| 36141 | 486.00 | 2025-01-27 | 67 | 1 | 5 | Actual |
| 21027 | 66.00 | 2023-11-29 | 67 | 5 | 6 | Actual |
| 14453 | 18.84 | 2023-04-28 | 67 | 6 | 12 | Actual |
| 25424 | 44.38 | 2024-03-28 | 67 | 4 | 11 | Actual |
| 27324 | 442.00 | 2024-05-28 | 67 | 1 | 7 | Actual |
| 2771 | 60.00 | 2022-06-29 | 67 | 2 | 6 | Budget |
| 11696 | 208.00 | 2023-02-26 | 67 | 1 | 6 | Actual |
| 20500 | 7.14 | 2023-10-29 | 67 | 1 | 12 | Actual |
| 31685 | 200.00 | 2024-09-27 | 67 | 1 | 6 | Actual |
| 10901 | 200.00 | 2023-01-27 | 67 | 1 | 7 | Budget |
| 34778 | 462.00 | 2024-12-27 | 67 | 1 | 3 | Actual |
| 5017 | 70.00 | 2022-08-29 | 67 | 2 | 6 | Budget |
| 2321 | 116.00 | 2022-06-29 | 67 | 6 | 3 | Actual |
| 36644 | 292.25 | 2025-01-27 | 67 | 1 | 11 | Actual |
| 29514 | 104.00 | 2024-07-28 | 67 | 4 | 6 | Actual |
| 30195 | 281.96 | 2024-07-28 | 67 | 6 | 13 | Actual |
| 36903 | 243.32 | 2025-01-27 | 67 | 6 | 12 | Actual |
| 16433 | 9.27 | 2023-06-29 | 67 | 2 | 12 | Actual |
| 12743 | 200.00 | 2023-03-29 | 67 | 6 | 5 | Budget |
| 13746 | 222.00 | 2023-04-28 | 67 | 6 | 5 | Actual |
| 1653 | 60.00 | 2022-05-29 | 67 | 2 | 6 | Budget |
Generated 2025-05-28 04:42:58.960 UTC