[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 933 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5686 | 100.00 | 2022-09-28 | 67 | 6 | 3 | Budget |
| 35549 | 129.48 | 2024-12-27 | 67 | 3 | 11 | Actual |
| 22627 | 300.00 | 2024-01-27 | 67 | 6 | 3 | Actual |
| 9782 | 330.00 | 2022-12-27 | 67 | 1 | 7 | Actual |
| 13651 | 221.00 | 2023-04-28 | 67 | 6 | 4 | Actual |
| 4889 | 200.00 | 2022-08-29 | 67 | 6 | 5 | Budget |
| 8727 | 217.00 | 2022-11-29 | 67 | 6 | 7 | Actual |
| 31051 | 133.74 | 2024-08-28 | 67 | 4 | 11 | Actual |
| 14630 | 203.00 | 2023-05-29 | 67 | 1 | 4 | Actual |
| 33006 | 476.00 | 2024-10-28 | 67 | 1 | 7 | Actual |
| 27478 | 182.90 | 2024-05-28 | 67 | 6 | 8 | Actual |
| 13403 | 100.00 | 2023-03-29 | 67 | 6 | 8 | Budget |
| 34282 | 255.63 | 2024-11-28 | 67 | 6 | 8 | Actual |
| 3380 | 132.00 | 2022-07-29 | 67 | 1 | 3 | Actual |
| 8386 | 81.00 | 2022-11-29 | 67 | 2 | 6 | Actual |
| 19299 | 12.46 | 2023-09-28 | 67 | 2 | 11 | Actual |
| 14337 | 45.44 | 2023-04-28 | 67 | 6 | 11 | Actual |
| 8482 | 148.00 | 2022-11-29 | 67 | 4 | 6 | Actual |
| 1002 | 128.36 | 2022-04-28 | 67 | 2 | 8 | Actual |
| 16287 | 47.57 | 2023-06-29 | 67 | 4 | 11 | Actual |
| 23037 | 106.00 | 2024-01-27 | 67 | 6 | 6 | Actual |
| 6093 | 200.00 | 2022-09-28 | 67 | 1 | 6 | Budget |
| 4364 | 235.93 | 2022-07-29 | 67 | 2 | 8 | Actual |
| 13154 | 200.00 | 2023-03-29 | 67 | 1 | 7 | Budget |
| 4421 | 100.00 | 2022-07-29 | 67 | 6 | 8 | Budget |
| 28689 | 217.78 | 2024-06-28 | 67 | 1 | 11 | Actual |
| 17765 | 182.00 | 2023-08-29 | 67 | 1 | 5 | Actual |
| 35191 | 58.00 | 2024-12-27 | 67 | 5 | 6 | Actual |
| 27537 | 255.02 | 2024-05-28 | 67 | 1 | 11 | Actual |
| 18889 | 54.00 | 2023-09-28 | 67 | 2 | 6 | Actual |
| 15399 | 11.40 | 2023-05-29 | 67 | 1 | 12 | Actual |
| 22028 | 42.00 | 2023-12-27 | 67 | 5 | 6 | Actual |
| 34812 | 420.00 | 2024-12-27 | 67 | 6 | 3 | Actual |
| 30045 | 34.80 | 2024-07-28 | 67 | 2 | 12 | Actual |
| 37465 | 100.00 | 2025-02-26 | 67 | 4 | 6 | Actual |
| 22806 | 190.00 | 2024-01-27 | 67 | 1 | 5 | Actual |
| 7135 | 200.00 | 2022-10-29 | 67 | 6 | 5 | Budget |
| 38534 | 200.00 | 2025-03-29 | 67 | 1 | 6 | Actual |
| 38228 | 380.00 | 2025-03-29 | 67 | 1 | 3 | Actual |
| 7264 | 101.00 | 2022-10-29 | 67 | 2 | 6 | Actual |
| 11286 | 100.00 | 2023-02-26 | 67 | 6 | 3 | Budget |
| 28630 | 393.51 | 2024-06-28 | 67 | 6 | 8 | Actual |
| 11615 | 184.00 | 2023-02-26 | 67 | 6 | 5 | Actual |
| 32503 | 630.00 | 2024-10-28 | 67 | 1 | 3 | Actual |
| 10029 | 100.00 | 2022-12-27 | 67 | 6 | 8 | Budget |
| 12 | 174.00 | 2022-04-28 | 67 | 1 | 3 | Actual |
| 1605 | 100.00 | 2022-05-29 | 67 | 1 | 6 | Budget |
| 37232 | 456.00 | 2025-02-26 | 67 | 6 | 4 | Actual |
Generated 2025-05-28 03:41:55.290 UTC