[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 928 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27182 | 220.00 | 2024-05-29 | 67 | 3 | 6 | Actual |
| 3894 | 86.00 | 2022-07-30 | 67 | 2 | 6 | Actual |
| 29843 | 225.23 | 2024-07-29 | 67 | 1 | 11 | Actual |
| 18467 | 11.40 | 2023-08-30 | 67 | 1 | 12 | Actual |
| 2724 | 155.00 | 2022-06-30 | 67 | 1 | 6 | Actual |
| 34570 | 85.87 | 2024-11-29 | 67 | 2 | 12 | Actual |
| 24873 | 189.00 | 2024-03-29 | 67 | 6 | 5 | Actual |
| 1058 | 122.30 | 2022-04-29 | 67 | 6 | 8 | Actual |
| 15822 | 20.00 | 2023-06-30 | 67 | 2 | 6 | Actual |
| 9131 | 40.00 | 2022-12-28 | 67 | 7 | 3 | Budget |
| 17465 | 8.21 | 2023-07-30 | 67 | 2 | 12 | Actual |
| 12968 | 109.00 | 2023-03-30 | 67 | 4 | 6 | Actual |
| 26858 | 360.00 | 2024-05-29 | 67 | 6 | 3 | Actual |
| 26495 | 65.65 | 2024-04-28 | 67 | 4 | 11 | Actual |
| 199 | 380.00 | 2022-04-29 | 67 | 1 | 4 | Budget |
| 9647 | 41.00 | 2022-12-28 | 67 | 5 | 6 | Actual |
| 22593 | 450.00 | 2024-01-28 | 67 | 1 | 3 | Actual |
| 4176 | 200.00 | 2022-07-30 | 67 | 1 | 7 | Budget |
| 20354 | 37.99 | 2023-10-30 | 67 | 3 | 11 | Actual |
| 11039 | 423.82 | 2023-01-28 | 67 | 1 | 8 | Actual |
| 19151 | 517.76 | 2023-09-29 | 67 | 1 | 8 | Actual |
| 16908 | 91.00 | 2023-07-30 | 67 | 4 | 6 | Actual |
| 8585 | 168.00 | 2022-11-30 | 67 | 6 | 6 | Actual |
| 1002 | 128.36 | 2022-04-29 | 67 | 2 | 8 | Actual |
| 11040 | 200.00 | 2023-01-28 | 67 | 1 | 8 | Budget |
| 12493 | 40.00 | 2023-03-30 | 67 | 7 | 3 | Actual |
| 21114 | 330.00 | 2023-11-30 | 67 | 1 | 7 | Actual |
| 25013 | 50.00 | 2024-03-29 | 67 | 4 | 6 | Actual |
| 11554 | 224.00 | 2023-02-27 | 67 | 1 | 5 | Actual |
| 38113 | 195.99 | 2025-02-27 | 67 | 1 | 13 | Actual |
| 8196 | 200.00 | 2022-11-30 | 67 | 1 | 5 | Budget |
| 11286 | 100.00 | 2023-02-27 | 67 | 6 | 3 | Budget |
| 1277 | 40.00 | 2022-05-30 | 67 | 7 | 3 | Budget |
| 13807 | 139.00 | 2023-04-29 | 67 | 1 | 6 | Actual |
| 20240 | 355.63 | 2023-10-30 | 67 | 6 | 8 | Actual |
| 24511 | 15.65 | 2024-02-27 | 67 | 1 | 12 | Actual |
| 22002 | 118.00 | 2023-12-28 | 67 | 4 | 6 | Actual |
| 28279 | 214.00 | 2024-06-29 | 67 | 1 | 6 | Actual |
| 23308 | 107.14 | 2024-01-28 | 67 | 1 | 11 | Actual |
| 20408 | 37.99 | 2023-10-30 | 67 | 5 | 11 | Actual |
| 4639 | 60.00 | 2022-08-30 | 67 | 7 | 3 | Budget |
| 35754 | 324.17 | 2024-12-28 | 67 | 6 | 12 | Actual |
| 5813 | 288.00 | 2022-09-29 | 67 | 1 | 4 | Actual |
| 30373 | 399.00 | 2024-08-29 | 67 | 1 | 4 | Actual |
| 34222 | 434.42 | 2024-11-29 | 67 | 1 | 8 | Actual |
| 730 | 200.00 | 2022-04-29 | 67 | 6 | 6 | Budget |
| 6190 | 100.00 | 2022-09-29 | 67 | 3 | 6 | Budget |
| 37848 | 160.34 | 2025-02-27 | 67 | 3 | 11 | Actual |
Generated 2025-05-29 08:53:32.921 UTC