[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 1 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9237 | 280.00 | 2022-12-29 | 67 | 6 | 4 | Budget |
| 25937 | 308.00 | 2024-04-29 | 67 | 6 | 5 | Actual |
| 4096 | 100.00 | 2022-07-31 | 67 | 6 | 6 | Budget |
| 24099 | 276.00 | 2024-02-28 | 67 | 1 | 7 | Actual |
| 14162 | 266.24 | 2023-04-30 | 67 | 6 | 8 | Actual |
| 1856 | 200.00 | 2022-05-31 | 67 | 6 | 6 | Budget |
| 23717 | 254.00 | 2024-02-28 | 67 | 1 | 4 | Actual |
| 578 | 200.00 | 2022-04-30 | 67 | 3 | 6 | Budget |
| 27324 | 442.00 | 2024-05-30 | 67 | 1 | 7 | Actual |
| 9646 | 70.00 | 2022-12-29 | 67 | 5 | 6 | Budget |
| 31171 | 85.87 | 2024-08-30 | 67 | 2 | 12 | Actual |
| 4315 | 200.00 | 2022-07-31 | 67 | 1 | 8 | Budget |
| 29340 | 328.00 | 2024-07-30 | 67 | 1 | 5 | Actual |
| 10110 | 200.00 | 2023-01-29 | 67 | 1 | 3 | Budget |
| 36962 | 162.66 | 2025-01-29 | 67 | 1 | 13 | Actual |
| 10762 | 60.00 | 2023-01-29 | 67 | 5 | 6 | Budget |
| 33333 | 186.93 | 2024-10-30 | 67 | 6 | 11 | Actual |
| 25780 | 84.00 | 2024-04-29 | 67 | 7 | 3 | Actual |
| 3113 | 200.00 | 2022-07-01 | 67 | 6 | 7 | Budget |
| 25039 | 54.00 | 2024-03-30 | 67 | 5 | 6 | Actual |
| 25283 | 205.63 | 2024-03-30 | 67 | 6 | 8 | Actual |
| 11 | 200.00 | 2022-04-30 | 67 | 1 | 3 | Budget |
| 31740 | 136.00 | 2024-09-29 | 67 | 3 | 6 | Actual |
| 2124 | 219.27 | 2022-05-31 | 67 | 2 | 8 | Actual |
| 35963 | 332.00 | 2025-01-29 | 67 | 6 | 3 | Actual |
| 13496 | 570.00 | 2023-04-30 | 67 | 1 | 3 | Actual |
| 34991 | 365.00 | 2024-12-29 | 67 | 1 | 5 | Actual |
| 35872 | 281.96 | 2024-12-29 | 67 | 6 | 13 | Actual |
| 36699 | 159.27 | 2025-01-29 | 67 | 3 | 11 | Actual |
| 29069 | 155.64 | 2024-06-30 | 67 | 6 | 13 | Actual |
| 36465 | 325.00 | 2025-01-29 | 67 | 6 | 7 | Actual |
| 25451 | 31.61 | 2024-03-30 | 67 | 5 | 11 | Actual |
| 38021 | 42.25 | 2025-02-28 | 67 | 2 | 12 | Actual |
| 27884 | 295.99 | 2024-05-30 | 67 | 2 | 13 | Actual |
| 29784 | 372.30 | 2024-07-30 | 67 | 6 | 8 | Actual |
| 3519 | 60.00 | 2022-07-31 | 67 | 7 | 3 | Budget |
| 28890 | 173.10 | 2024-06-30 | 67 | 1 | 12 | Actual |
| 22152 | 250.00 | 2023-12-29 | 67 | 6 | 7 | Actual |
| 11554 | 224.00 | 2023-02-28 | 67 | 1 | 5 | Actual |
| 13074 | 114.00 | 2023-03-31 | 67 | 6 | 6 | Actual |
| 398 | 252.00 | 2022-04-30 | 67 | 6 | 5 | Actual |
| 7463 | 100.00 | 2022-10-31 | 67 | 6 | 6 | Budget |
| 10620 | 80.00 | 2023-01-29 | 67 | 2 | 6 | Budget |
| 529 | 60.00 | 2022-04-30 | 67 | 2 | 6 | Budget |
| 1525 | 200.00 | 2022-05-31 | 67 | 6 | 5 | Budget |
| 16463 | 11.40 | 2023-07-01 | 67 | 6 | 12 | Actual |
| 32035 | 328.36 | 2024-09-29 | 67 | 6 | 8 | Actual |
| 24041 | 125.00 | 2024-02-28 | 67 | 6 | 6 | Actual |
Generated 2025-05-30 09:04:58.430 UTC