[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 835 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7407 | 70.00 | 2022-10-29 | 67 | 5 | 6 | Budget |
| 1856 | 200.00 | 2022-05-29 | 67 | 6 | 6 | Budget |
| 5486 | 100.00 | 2022-08-29 | 67 | 2 | 8 | Budget |
| 2321 | 116.00 | 2022-06-29 | 67 | 6 | 3 | Actual |
| 9921 | 200.00 | 2022-12-27 | 67 | 1 | 8 | Budget |
| 15934 | 77.00 | 2023-06-29 | 67 | 6 | 6 | Actual |
| 29630 | 663.00 | 2024-07-28 | 67 | 1 | 7 | Actual |
| 2263 | 200.00 | 2022-06-29 | 67 | 1 | 3 | Budget |
| 30614 | 121.00 | 2024-08-28 | 67 | 3 | 6 | Actual |
| 30666 | 57.00 | 2024-08-28 | 67 | 5 | 6 | Actual |
| 21409 | 75.23 | 2023-11-29 | 67 | 4 | 11 | Actual |
| 26320 | 266.24 | 2024-04-27 | 67 | 2 | 8 | Actual |
| 27478 | 182.90 | 2024-05-28 | 67 | 6 | 8 | Actual |
| 8913 | 110.17 | 2022-11-29 | 67 | 6 | 8 | Actual |
| 22211 | 451.09 | 2023-12-27 | 67 | 1 | 8 | Actual |
| 3708 | 280.00 | 2022-07-29 | 67 | 1 | 5 | Budget |
| 10820 | 114.00 | 2023-01-27 | 67 | 6 | 6 | Actual |
| 11840 | 117.00 | 2023-02-26 | 67 | 4 | 6 | Actual |
| 24569 | 12.46 | 2024-02-26 | 67 | 6 | 12 | Actual |
| 39265 | 169.68 | 2025-03-29 | 67 | 1 | 13 | Actual |
| 23717 | 254.00 | 2024-02-26 | 67 | 1 | 4 | Actual |
| 15399 | 11.40 | 2023-05-29 | 67 | 1 | 12 | Actual |
| 5686 | 100.00 | 2022-09-28 | 67 | 6 | 3 | Budget |
| 10491 | 273.00 | 2023-01-27 | 67 | 6 | 5 | Actual |
| 8482 | 148.00 | 2022-11-29 | 67 | 4 | 6 | Actual |
| 4176 | 200.00 | 2022-07-29 | 67 | 1 | 7 | Budget |
| 11366 | 40.00 | 2023-02-26 | 67 | 7 | 3 | Budget |
| 1002 | 128.36 | 2022-04-28 | 67 | 2 | 8 | Actual |
| 27679 | 126.29 | 2024-05-28 | 67 | 6 | 11 | Actual |
| 33570 | 264.41 | 2024-10-28 | 67 | 6 | 13 | Actual |
| 1464 | 200.00 | 2022-05-29 | 67 | 1 | 5 | Budget |
| 29037 | 401.26 | 2024-06-28 | 67 | 2 | 13 | Actual |
| 8010 | 36.00 | 2022-11-29 | 67 | 7 | 3 | Actual |
| 36049 | 741.00 | 2025-01-27 | 67 | 1 | 4 | Actual |
| 35165 | 94.00 | 2024-12-27 | 67 | 4 | 6 | Actual |
| 8196 | 200.00 | 2022-11-29 | 67 | 1 | 5 | Budget |
| 13215 | 200.00 | 2023-03-29 | 67 | 6 | 7 | Budget |
| 5438 | 200.00 | 2022-08-29 | 67 | 1 | 8 | Budget |
| 26766 | 246.87 | 2024-04-27 | 67 | 6 | 13 | Actual |
| 4639 | 60.00 | 2022-08-29 | 67 | 7 | 3 | Budget |
| 38885 | 292.00 | 2025-03-29 | 67 | 6 | 8 | Actual |
| 23363 | 58.21 | 2024-01-27 | 67 | 3 | 11 | Actual |
| 36175 | 248.00 | 2025-01-27 | 67 | 6 | 5 | Actual |
| 33841 | 265.00 | 2024-11-28 | 67 | 1 | 5 | Actual |
| 26648 | 18.84 | 2024-04-27 | 67 | 6 | 12 | Actual |
| 17965 | 59.00 | 2023-08-29 | 67 | 5 | 6 | Actual |
| 6889 | 35.00 | 2022-10-29 | 67 | 7 | 3 | Actual |
| 39053 | 31.61 | 2025-03-29 | 67 | 5 | 11 | Actual |
Generated 2025-05-28 19:36:54.525 UTC