[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 843 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3519 | 60.00 | 2022-07-29 | 67 | 7 | 3 | Budget |
| 1383 | 240.00 | 2022-05-29 | 67 | 6 | 4 | Actual |
| 34720 | 253.89 | 2024-11-28 | 67 | 6 | 13 | Actual |
| 22953 | 192.00 | 2024-01-27 | 67 | 3 | 6 | Actual |
| 1994 | 259.00 | 2022-05-29 | 67 | 6 | 7 | Actual |
| 1605 | 100.00 | 2022-05-29 | 67 | 1 | 6 | Budget |
| 36672 | 127.36 | 2025-01-27 | 67 | 2 | 11 | Actual |
| 6284 | 70.00 | 2022-09-28 | 67 | 5 | 6 | Budget |
| 2772 | 51.00 | 2022-06-29 | 67 | 2 | 6 | Actual |
| 14544 | 341.00 | 2023-05-29 | 67 | 6 | 3 | Actual |
| 14278 | 77.36 | 2023-04-28 | 67 | 3 | 11 | Actual |
| 26555 | 73.10 | 2024-04-27 | 67 | 6 | 11 | Actual |
| 20947 | 35.00 | 2023-11-29 | 67 | 2 | 6 | Actual |
| 12085 | 200.00 | 2023-02-26 | 67 | 6 | 7 | Budget |
| 24719 | 58.00 | 2024-03-28 | 67 | 7 | 3 | Actual |
| 6809 | 100.00 | 2022-10-29 | 67 | 6 | 3 | Budget |
| 2643 | 200.00 | 2022-06-29 | 67 | 6 | 5 | Budget |
| 13014 | 85.00 | 2023-03-29 | 67 | 5 | 6 | Actual |
| 6190 | 100.00 | 2022-09-28 | 67 | 3 | 6 | Budget |
| 22239 | 266.24 | 2023-12-27 | 67 | 2 | 8 | Actual |
| 11286 | 100.00 | 2023-02-26 | 67 | 6 | 3 | Budget |
| 7683 | 319.27 | 2022-10-29 | 67 | 1 | 8 | Actual |
| 33420 | 26.29 | 2024-10-28 | 67 | 2 | 12 | Actual |
| 4969 | 159.00 | 2022-08-29 | 67 | 1 | 6 | Actual |
| 16205 | 109.27 | 2023-06-29 | 67 | 1 | 11 | Actual |
| 34991 | 365.00 | 2024-12-27 | 67 | 1 | 5 | Actual |
| 36049 | 741.00 | 2025-01-27 | 67 | 1 | 4 | Actual |
| 10434 | 320.00 | 2023-01-27 | 67 | 1 | 5 | Actual |
| 10619 | 78.00 | 2023-01-27 | 67 | 2 | 6 | Actual |
| 30586 | 53.00 | 2024-08-28 | 67 | 2 | 6 | Actual |
| 32890 | 135.00 | 2024-10-28 | 67 | 4 | 6 | Actual |
| 37821 | 34.80 | 2025-02-26 | 67 | 2 | 11 | Actual |
| 26468 | 69.91 | 2024-04-27 | 67 | 3 | 11 | Actual |
| 38382 | 352.00 | 2025-03-29 | 67 | 6 | 4 | Actual |
| 33453 | 239.06 | 2024-10-28 | 67 | 6 | 12 | Actual |
| 17645 | 70.00 | 2023-08-29 | 67 | 7 | 3 | Actual |
| 15934 | 77.00 | 2023-06-29 | 67 | 6 | 6 | Actual |
| 9375 | 203.00 | 2022-12-27 | 67 | 6 | 5 | Actual |
| 8807 | 200.00 | 2022-11-29 | 67 | 1 | 8 | Budget |
| 5486 | 100.00 | 2022-08-29 | 67 | 2 | 8 | Budget |
| 4421 | 100.00 | 2022-07-29 | 67 | 6 | 8 | Budget |
| 26231 | 420.00 | 2024-04-27 | 67 | 6 | 7 | Actual |
| 21382 | 56.08 | 2023-11-29 | 67 | 3 | 11 | Actual |
| 37198 | 378.00 | 2025-02-26 | 67 | 1 | 4 | Actual |
| 34341 | 308.21 | 2024-11-28 | 67 | 1 | 11 | Actual |
| 20208 | 310.18 | 2023-10-29 | 67 | 2 | 8 | Actual |
| 31143 | 160.34 | 2024-08-28 | 67 | 1 | 12 | Actual |
| 18375 | 18.84 | 2023-08-29 | 67 | 5 | 11 | Actual |
Generated 2025-05-29 02:14:21.006 UTC