[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 1055 > < TAKE 240 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21651 | 240.00 | 2023-12-29 | 67 | 6 | 3 | Actual |
| 33039 | 442.00 | 2024-10-30 | 67 | 6 | 7 | Actual |
| 3708 | 280.00 | 2022-07-31 | 67 | 1 | 5 | Budget |
| 4364 | 235.93 | 2022-07-31 | 67 | 2 | 8 | Actual |
| 32623 | 494.00 | 2024-10-30 | 67 | 1 | 4 | Actual |
| 26824 | 330.00 | 2024-05-30 | 67 | 1 | 3 | Actual |
| 36989 | 225.82 | 2025-01-29 | 67 | 2 | 13 | Actual |
| 21560 | 12.46 | 2023-12-01 | 67 | 6 | 12 | Actual |
| 12165 | 243.51 | 2023-02-28 | 67 | 1 | 8 | Actual |
| 25283 | 205.63 | 2024-03-30 | 67 | 6 | 8 | Actual |
| 31290 | 155.64 | 2024-08-30 | 67 | 2 | 13 | Actual |
| 11285 | 120.00 | 2023-02-28 | 67 | 6 | 3 | Actual |
| 22747 | 135.00 | 2024-01-29 | 67 | 6 | 4 | Actual |
| 7464 | 109.00 | 2022-10-31 | 67 | 6 | 6 | Actual |
| 16113 | 304.12 | 2023-07-01 | 67 | 2 | 8 | Actual |
| 8912 | 100.00 | 2022-12-01 | 67 | 6 | 8 | Budget |
| 5814 | 280.00 | 2022-09-30 | 67 | 1 | 4 | Budget |
| 12414 | 130.00 | 2023-03-31 | 67 | 6 | 3 | Actual |
| 481 | 100.00 | 2022-04-30 | 67 | 1 | 6 | Budget |
| 12214 | 100.00 | 2023-02-28 | 67 | 2 | 8 | Budget |
| 35165 | 94.00 | 2024-12-29 | 67 | 4 | 6 | Actual |
| 19326 | 42.25 | 2023-09-30 | 67 | 3 | 11 | Actual |
| 33933 | 174.00 | 2024-11-30 | 67 | 1 | 6 | Actual |
| 39173 | 68.85 | 2025-03-31 | 67 | 2 | 12 | Actual |
| 34282 | 255.63 | 2024-11-30 | 67 | 6 | 8 | Actual |
| 17265 | 43.31 | 2023-07-31 | 67 | 2 | 11 | Actual |
| 10109 | 165.00 | 2023-01-29 | 67 | 1 | 3 | Actual |
| 26413 | 100.76 | 2024-04-29 | 67 | 1 | 11 | Actual |
| 32595 | 90.00 | 2024-10-30 | 67 | 7 | 3 | Actual |
| 15643 | 234.00 | 2023-07-01 | 67 | 6 | 4 | Actual |
| 9646 | 70.00 | 2022-12-29 | 67 | 5 | 6 | Budget |
| 26734 | 185.47 | 2024-04-29 | 67 | 2 | 13 | Actual |
| 25600 | 17.78 | 2024-03-30 | 67 | 6 | 12 | Actual |
| 3765 | 200.00 | 2022-07-31 | 67 | 6 | 5 | Budget |
| 15225 | 82.68 | 2023-05-31 | 67 | 1 | 11 | Actual |
| 18889 | 54.00 | 2023-09-30 | 67 | 2 | 6 | Actual |
| 11744 | 80.00 | 2023-02-28 | 67 | 2 | 6 | Budget |
| 19380 | 31.61 | 2023-09-30 | 67 | 5 | 11 | Actual |
| 2182 | 207.15 | 2022-05-31 | 67 | 6 | 8 | Actual |
| 38382 | 352.00 | 2025-03-31 | 67 | 6 | 4 | Actual |
| 3194 | 376.85 | 2022-07-01 | 67 | 1 | 8 | Actual |
| 28744 | 166.72 | 2024-06-30 | 67 | 3 | 11 | Actual |
| 15581 | 93.00 | 2023-07-01 | 67 | 7 | 3 | Actual |
| 38824 | 572.30 | 2025-03-31 | 67 | 1 | 8 | Actual |
| 37491 | 90.00 | 2025-02-28 | 67 | 5 | 6 | Actual |
| 15850 | 92.00 | 2023-07-01 | 67 | 3 | 6 | Actual |
| 19831 | 156.00 | 2023-10-31 | 67 | 6 | 5 | Actual |
| 25129 | 348.00 | 2024-03-30 | 67 | 1 | 7 | Actual |
Generated 2025-05-30 23:32:53.383 UTC