[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 1011 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8727 | 217.00 | 2022-12-01 | 67 | 6 | 7 | Actual |
| 29958 | 199.70 | 2024-07-30 | 67 | 6 | 11 | Actual |
| 1749 | 100.00 | 2022-05-31 | 67 | 4 | 6 | Budget |
| 13015 | 60.00 | 2023-03-31 | 67 | 5 | 6 | Budget |
| 25039 | 54.00 | 2024-03-30 | 67 | 5 | 6 | Actual |
| 11 | 200.00 | 2022-04-30 | 67 | 1 | 3 | Budget |
| 10168 | 100.00 | 2023-01-29 | 67 | 6 | 3 | Budget |
| 6809 | 100.00 | 2022-10-31 | 67 | 6 | 3 | Budget |
| 1058 | 122.30 | 2022-04-30 | 67 | 6 | 8 | Actual |
| 11554 | 224.00 | 2023-02-28 | 67 | 1 | 5 | Actual |
| 19151 | 517.76 | 2023-09-30 | 67 | 1 | 8 | Actual |
| 25569 | 5.01 | 2024-03-30 | 67 | 2 | 12 | Actual |
| 15431 | 15.65 | 2023-05-31 | 67 | 6 | 12 | Actual |
| 26137 | 94.00 | 2024-04-29 | 67 | 6 | 6 | Actual |
| 6341 | 86.00 | 2022-09-30 | 67 | 6 | 6 | Actual |
| 36341 | 77.00 | 2025-01-29 | 67 | 5 | 6 | Actual |
| 871 | 200.00 | 2022-04-30 | 67 | 6 | 7 | Budget |
| 21148 | 320.00 | 2023-12-01 | 67 | 6 | 7 | Actual |
| 10762 | 60.00 | 2023-01-29 | 67 | 5 | 6 | Budget |
| 38441 | 304.00 | 2025-03-31 | 67 | 1 | 5 | Actual |
| 37793 | 179.49 | 2025-02-28 | 67 | 1 | 11 | Actual |
| 6995 | 280.00 | 2022-10-31 | 67 | 6 | 4 | Budget |
| 33782 | 468.00 | 2024-11-30 | 67 | 6 | 4 | Actual |
| 11474 | 272.00 | 2023-02-28 | 67 | 6 | 4 | Actual |
| 36524 | 764.73 | 2025-01-29 | 67 | 1 | 8 | Actual |
| 37701 | 437.45 | 2025-02-28 | 67 | 2 | 8 | Actual |
| 32413 | 203.01 | 2024-09-29 | 67 | 2 | 13 | Actual |
| 17645 | 70.00 | 2023-08-31 | 67 | 7 | 3 | Actual |
| 38113 | 195.99 | 2025-02-28 | 67 | 1 | 13 | Actual |
| 1606 | 135.00 | 2022-05-31 | 67 | 1 | 6 | Actual |
| 21382 | 56.08 | 2023-12-01 | 67 | 3 | 11 | Actual |
| 2075 | 200.00 | 2022-05-31 | 67 | 1 | 8 | Budget |
| 729 | 146.00 | 2022-04-30 | 67 | 6 | 6 | Actual |
| 12871 | 53.00 | 2023-03-31 | 67 | 2 | 6 | Actual |
| 8010 | 36.00 | 2022-12-01 | 67 | 7 | 3 | Actual |
| 17237 | 69.91 | 2023-07-31 | 67 | 1 | 11 | Actual |
| 2821 | 234.00 | 2022-07-01 | 67 | 3 | 6 | Actual |
| 4096 | 100.00 | 2022-07-31 | 67 | 6 | 6 | Budget |
| 7216 | 199.00 | 2022-10-31 | 67 | 1 | 6 | Actual |
| 26858 | 360.00 | 2024-05-30 | 67 | 6 | 3 | Actual |
| 19498 | 7.14 | 2023-09-30 | 67 | 2 | 12 | Actual |
| 34014 | 127.00 | 2024-11-30 | 67 | 4 | 6 | Actual |
| 33748 | 432.00 | 2024-11-30 | 67 | 1 | 4 | Actual |
| 25780 | 84.00 | 2024-04-29 | 67 | 7 | 3 | Actual |
| 6889 | 35.00 | 2022-10-31 | 67 | 7 | 3 | Actual |
| 33159 | 279.87 | 2024-10-30 | 67 | 6 | 8 | Actual |
| 15876 | 68.00 | 2023-07-01 | 67 | 4 | 6 | Actual |
| 6237 | 96.00 | 2022-09-30 | 67 | 4 | 6 | Actual |
Generated 2025-05-30 11:02:38.273 UTC