[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 1035 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15133 | 176.84 | 2023-05-31 | 67 | 2 | 8 | Actual |
| 36373 | 89.00 | 2025-01-29 | 67 | 6 | 6 | Actual |
| 22385 | 75.23 | 2023-12-29 | 67 | 3 | 11 | Actual |
| 21327 | 64.59 | 2023-12-01 | 67 | 1 | 11 | Actual |
| 8481 | 100.00 | 2022-12-01 | 67 | 4 | 6 | Budget |
| 17765 | 182.00 | 2023-08-31 | 67 | 1 | 5 | Actual |
| 23539 | 15.65 | 2024-01-29 | 67 | 6 | 12 | Actual |
| 34689 | 155.64 | 2024-11-30 | 67 | 2 | 13 | Actual |
| 12273 | 100.00 | 2023-02-28 | 67 | 6 | 8 | Budget |
| 27208 | 110.00 | 2024-05-30 | 67 | 4 | 6 | Actual |
| 36082 | 468.00 | 2025-01-29 | 67 | 6 | 4 | Actual |
| 37112 | 428.00 | 2025-02-28 | 67 | 6 | 3 | Actual |
| 33333 | 186.93 | 2024-10-30 | 67 | 6 | 11 | Actual |
| 22503 | 5.01 | 2023-12-29 | 67 | 1 | 12 | Actual |
| 2505 | 156.00 | 2022-07-01 | 67 | 6 | 4 | Actual |
| 26858 | 360.00 | 2024-05-30 | 67 | 6 | 3 | Actual |
| 37581 | 384.00 | 2025-02-28 | 67 | 1 | 7 | Actual |
| 4639 | 60.00 | 2022-08-31 | 67 | 7 | 3 | Budget |
| 9051 | 100.00 | 2022-12-29 | 67 | 6 | 3 | Budget |
| 36552 | 337.45 | 2025-01-29 | 67 | 2 | 8 | Actual |
| 11365 | 30.00 | 2023-02-28 | 67 | 7 | 3 | Actual |
| 1703 | 117.00 | 2022-05-31 | 67 | 3 | 6 | Actual |
| 22806 | 190.00 | 2024-01-29 | 67 | 1 | 5 | Actual |
| 15105 | 384.42 | 2023-05-31 | 67 | 1 | 8 | Actual |
| 31204 | 307.15 | 2024-08-30 | 67 | 6 | 12 | Actual |
| 27537 | 255.02 | 2024-05-30 | 67 | 1 | 11 | Actual |
| 4502 | 160.00 | 2022-08-31 | 67 | 1 | 3 | Actual |
| 11039 | 423.82 | 2023-01-29 | 67 | 1 | 8 | Actual |
| 28476 | 544.00 | 2024-06-30 | 67 | 1 | 7 | Actual |
| 17178 | 205.63 | 2023-07-31 | 67 | 6 | 8 | Actual |
| 7930 | 100.00 | 2022-12-01 | 67 | 6 | 3 | Budget |
| 9318 | 224.00 | 2022-12-29 | 67 | 1 | 5 | Actual |
| 28918 | 31.61 | 2024-06-30 | 67 | 2 | 12 | Actual |
| 15399 | 11.40 | 2023-05-31 | 67 | 1 | 12 | Actual |
| 1995 | 200.00 | 2022-05-31 | 67 | 6 | 7 | Budget |
| 38589 | 172.00 | 2025-03-31 | 67 | 3 | 6 | Actual |
| 25013 | 50.00 | 2024-03-30 | 67 | 4 | 6 | Actual |
| 1605 | 100.00 | 2022-05-31 | 67 | 1 | 6 | Budget |
| 4364 | 235.93 | 2022-07-31 | 67 | 2 | 8 | Actual |
| 30790 | 276.00 | 2024-08-30 | 67 | 6 | 7 | Actual |
| 33218 | 315.66 | 2024-10-30 | 67 | 1 | 11 | Actual |
| 9504 | 80.00 | 2022-12-29 | 67 | 2 | 6 | Budget |
| 953 | 200.00 | 2022-04-30 | 67 | 1 | 8 | Budget |
| 14870 | 176.00 | 2023-05-31 | 67 | 3 | 6 | Actual |
| 12824 | 200.00 | 2023-03-31 | 67 | 1 | 6 | Budget |
| 25808 | 408.00 | 2024-04-29 | 67 | 1 | 4 | Actual |
| 2771 | 60.00 | 2022-07-01 | 67 | 2 | 6 | Budget |
| 4176 | 200.00 | 2022-07-31 | 67 | 1 | 7 | Budget |
Generated 2025-05-30 05:31:03.673 UTC