[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 880 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34369 | 40.12 | 2024-11-27 | 67 | 2 | 11 | Actual |
| 23958 | 102.00 | 2024-02-25 | 67 | 3 | 6 | Actual |
| 26707 | 88.97 | 2024-04-26 | 67 | 1 | 13 | Actual |
| 23095 | 350.00 | 2024-01-26 | 67 | 1 | 7 | Actual |
| 10958 | 200.00 | 2023-01-26 | 67 | 6 | 7 | Budget |
| 23129 | 330.00 | 2024-01-26 | 67 | 6 | 7 | Actual |
| 6422 | 200.00 | 2022-09-27 | 67 | 1 | 7 | Actual |
| 11473 | 200.00 | 2023-02-25 | 67 | 6 | 4 | Budget |
| 38673 | 160.00 | 2025-03-28 | 67 | 6 | 6 | Actual |
| 35315 | 325.00 | 2024-12-26 | 67 | 6 | 7 | Actual |
| 5017 | 70.00 | 2022-08-28 | 67 | 2 | 6 | Budget |
| 10571 | 200.00 | 2023-01-26 | 67 | 1 | 6 | Budget |
| 870 | 217.00 | 2022-04-27 | 67 | 6 | 7 | Actual |
| 32294 | 112.46 | 2024-09-26 | 67 | 1 | 12 | Actual |
| 11414 | 280.00 | 2023-02-25 | 67 | 1 | 4 | Budget |
| 12353 | 209.00 | 2023-03-28 | 67 | 1 | 3 | Actual |
| 23984 | 67.00 | 2024-02-25 | 67 | 4 | 6 | Actual |
| 34222 | 434.42 | 2024-11-27 | 67 | 1 | 8 | Actual |
| 17117 | 334.42 | 2023-07-28 | 67 | 1 | 8 | Actual |
| 5114 | 100.00 | 2022-08-28 | 67 | 4 | 6 | Budget |
| 30078 | 194.38 | 2024-07-27 | 67 | 6 | 12 | Actual |
| 16768 | 240.00 | 2023-07-28 | 67 | 6 | 5 | Actual |
| 26522 | 11.40 | 2024-04-26 | 67 | 5 | 11 | Actual |
| 9456 | 200.00 | 2022-12-26 | 67 | 1 | 6 | Budget |
| 6093 | 200.00 | 2022-09-27 | 67 | 1 | 6 | Budget |
| 7359 | 182.00 | 2022-10-28 | 67 | 4 | 6 | Actual |
| 3567 | 280.00 | 2022-07-28 | 67 | 1 | 4 | Budget |
| 13214 | 154.00 | 2023-03-28 | 67 | 6 | 7 | Actual |
| 258 | 200.00 | 2022-04-27 | 67 | 6 | 4 | Budget |
| 4176 | 200.00 | 2022-07-28 | 67 | 1 | 7 | Budget |
| 16026 | 300.00 | 2023-06-28 | 67 | 6 | 7 | Actual |
| 14896 | 55.00 | 2023-05-28 | 67 | 4 | 6 | Actual |
| 16433 | 9.27 | 2023-06-28 | 67 | 2 | 12 | Actual |
| 9180 | 220.00 | 2022-12-26 | 67 | 1 | 4 | Actual |
| 24511 | 15.65 | 2024-02-25 | 67 | 1 | 12 | Actual |
| 21001 | 101.00 | 2023-11-28 | 67 | 4 | 6 | Actual |
| 20500 | 7.14 | 2023-10-28 | 67 | 1 | 12 | Actual |
| 19471 | 8.21 | 2023-09-27 | 67 | 1 | 12 | Actual |
| 19890 | 91.00 | 2023-10-28 | 67 | 1 | 6 | Actual |
| 24661 | 250.00 | 2024-03-27 | 67 | 6 | 3 | Actual |
| 33539 | 253.89 | 2024-10-27 | 67 | 2 | 13 | Actual |
| 23308 | 107.14 | 2024-01-26 | 67 | 1 | 11 | Actual |
| 10490 | 200.00 | 2023-01-26 | 67 | 6 | 5 | Budget |
| 29069 | 155.64 | 2024-06-27 | 67 | 6 | 13 | Actual |
| 22444 | 80.55 | 2023-12-26 | 67 | 6 | 11 | Actual |
| 23216 | 219.27 | 2024-01-26 | 67 | 2 | 8 | Actual |
| 26320 | 266.24 | 2024-04-26 | 67 | 2 | 8 | Actual |
| 26137 | 94.00 | 2024-04-26 | 67 | 6 | 6 | Actual |
Generated 2025-05-28 02:06:39.369 UTC