[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 96 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33006 | 476.00 | 2024-10-25 | 67 | 1 | 7 | Actual |
| 25039 | 54.00 | 2024-03-25 | 67 | 5 | 6 | Actual |
| 22979 | 50.00 | 2024-01-24 | 67 | 4 | 6 | Actual |
| 15046 | 250.00 | 2023-05-26 | 67 | 6 | 7 | Actual |
| 31882 | 578.00 | 2024-09-24 | 67 | 1 | 7 | Actual |
| 29958 | 199.70 | 2024-07-25 | 67 | 6 | 11 | Actual |
| 17024 | 276.00 | 2023-07-26 | 67 | 1 | 7 | Actual |
| 9503 | 68.00 | 2022-12-24 | 67 | 2 | 6 | Actual |
| 33126 | 276.84 | 2024-10-25 | 67 | 2 | 8 | Actual |
| 32386 | 106.52 | 2024-09-24 | 67 | 1 | 13 | Actual |
| 8585 | 168.00 | 2022-11-26 | 67 | 6 | 6 | Actual |
| 3439 | 112.00 | 2022-07-26 | 67 | 6 | 3 | Actual |
| 4889 | 200.00 | 2022-08-26 | 67 | 6 | 5 | Budget |
| 7359 | 182.00 | 2022-10-26 | 67 | 4 | 6 | Actual |
| 13343 | 100.00 | 2023-03-26 | 67 | 2 | 8 | Budget |
| 15105 | 384.42 | 2023-05-26 | 67 | 1 | 8 | Actual |
| 18294 | 16.72 | 2023-08-26 | 67 | 2 | 11 | Actual |
| 20947 | 35.00 | 2023-11-26 | 67 | 2 | 6 | Actual |
| 25424 | 44.38 | 2024-03-25 | 67 | 4 | 11 | Actual |
| 5160 | 70.00 | 2022-08-26 | 67 | 5 | 6 | Budget |
| 32002 | 266.24 | 2024-09-24 | 67 | 2 | 8 | Actual |
| 29925 | 109.27 | 2024-07-25 | 67 | 4 | 11 | Actual |
| 10353 | 162.00 | 2023-01-24 | 67 | 6 | 4 | Actual |
| 25013 | 50.00 | 2024-03-25 | 67 | 4 | 6 | Actual |
| 2587 | 160.00 | 2022-06-26 | 67 | 1 | 5 | Actual |
| 20557 | 24.16 | 2023-10-26 | 67 | 6 | 12 | Actual |
| 6093 | 200.00 | 2022-09-25 | 67 | 1 | 6 | Budget |
| 36843 | 124.17 | 2025-01-24 | 67 | 1 | 12 | Actual |
| 6611 | 182.90 | 2022-09-25 | 67 | 2 | 8 | Actual |
| 1384 | 200.00 | 2022-05-26 | 67 | 6 | 4 | Budget |
| 32916 | 71.00 | 2024-10-25 | 67 | 5 | 6 | Actual |
| 30345 | 113.00 | 2024-08-25 | 67 | 7 | 3 | Actual |
| 15489 | 592.00 | 2023-06-26 | 67 | 1 | 3 | Actual |
| 529 | 60.00 | 2022-04-25 | 67 | 2 | 6 | Budget |
| 8912 | 100.00 | 2022-11-26 | 67 | 6 | 8 | Budget |
| 69 | 104.00 | 2022-04-25 | 67 | 6 | 3 | Actual |
| 27592 | 155.02 | 2024-05-25 | 67 | 3 | 11 | Actual |
| 34778 | 462.00 | 2024-12-24 | 67 | 1 | 3 | Actual |
| 4640 | 64.00 | 2022-08-26 | 67 | 7 | 3 | Actual |
| 9052 | 108.00 | 2022-12-24 | 67 | 6 | 3 | Actual |
| 22412 | 70.97 | 2023-12-24 | 67 | 4 | 11 | Actual |
| 3764 | 200.00 | 2022-07-26 | 67 | 6 | 5 | Actual |
| 1383 | 240.00 | 2022-05-26 | 67 | 6 | 4 | Actual |
| 33039 | 442.00 | 2024-10-25 | 67 | 6 | 7 | Actual |
| 12025 | 176.00 | 2023-02-23 | 67 | 1 | 7 | Actual |
| 22211 | 451.09 | 2023-12-24 | 67 | 1 | 8 | Actual |
| 23958 | 102.00 | 2024-02-23 | 67 | 3 | 6 | Actual |
| 11614 | 200.00 | 2023-02-23 | 67 | 6 | 5 | Budget |
Generated 2025-05-25 12:29:27.666 UTC