[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 1055 > < TAKE 480 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2402 | 51.00 | 2022-06-30 | 67 | 7 | 3 | Actual |
| 5218 | 100.00 | 2022-08-30 | 67 | 6 | 6 | Budget |
| 13530 | 308.00 | 2023-04-29 | 67 | 6 | 3 | Actual |
| 6423 | 200.00 | 2022-09-29 | 67 | 1 | 7 | Budget |
| 13214 | 154.00 | 2023-03-30 | 67 | 6 | 7 | Actual |
| 3299 | 100.00 | 2022-06-30 | 67 | 6 | 8 | Budget |
| 14756 | 150.00 | 2023-05-30 | 67 | 6 | 5 | Actual |
| 15822 | 20.00 | 2023-06-30 | 67 | 2 | 6 | Actual |
| 15105 | 384.42 | 2023-05-30 | 67 | 1 | 8 | Actual |
| 37411 | 71.00 | 2025-02-27 | 67 | 2 | 6 | Actual |
| 13295 | 200.00 | 2023-03-30 | 67 | 1 | 8 | Budget |
| 13402 | 175.33 | 2023-03-30 | 67 | 6 | 8 | Actual |
| 14842 | 62.00 | 2023-05-30 | 67 | 2 | 6 | Actual |
| 35111 | 69.00 | 2024-12-28 | 67 | 2 | 6 | Actual |
| 16908 | 91.00 | 2023-07-30 | 67 | 4 | 6 | Actual |
| 16287 | 47.57 | 2023-06-30 | 67 | 4 | 11 | Actual |
| 12166 | 200.00 | 2023-02-27 | 67 | 1 | 8 | Budget |
| 12743 | 200.00 | 2023-03-30 | 67 | 6 | 5 | Budget |
| 8434 | 169.00 | 2022-11-30 | 67 | 3 | 6 | Actual |
| 2772 | 51.00 | 2022-06-30 | 67 | 2 | 6 | Actual |
| 18499 | 24.16 | 2023-08-30 | 67 | 6 | 12 | Actual |
| 36315 | 165.00 | 2025-01-28 | 67 | 4 | 6 | Actual |
| 10029 | 100.00 | 2022-12-28 | 67 | 6 | 8 | Budget |
| 14896 | 55.00 | 2023-05-30 | 67 | 4 | 6 | Actual |
| 7360 | 100.00 | 2022-10-30 | 67 | 4 | 6 | Budget |
| 2821 | 234.00 | 2022-06-30 | 67 | 3 | 6 | Actual |
| 25283 | 205.63 | 2024-03-29 | 67 | 6 | 8 | Actual |
| 3113 | 200.00 | 2022-06-30 | 67 | 6 | 7 | Budget |
| 7683 | 319.27 | 2022-10-30 | 67 | 1 | 8 | Actual |
| 33539 | 253.89 | 2024-10-29 | 67 | 2 | 13 | Actual |
| 8994 | 200.00 | 2022-12-28 | 67 | 1 | 3 | Budget |
| 8385 | 80.00 | 2022-11-30 | 67 | 2 | 6 | Budget |
| 2123 | 100.00 | 2022-05-30 | 67 | 2 | 8 | Budget |
| 34812 | 420.00 | 2024-12-28 | 67 | 6 | 3 | Actual |
| 20381 | 45.44 | 2023-10-30 | 67 | 4 | 11 | Actual |
| 36699 | 159.27 | 2025-01-28 | 67 | 3 | 11 | Actual |
| 28279 | 214.00 | 2024-06-29 | 67 | 1 | 6 | Actual |
| 13946 | 95.00 | 2023-04-29 | 67 | 6 | 6 | Actual |
| 27154 | 46.00 | 2024-05-29 | 67 | 2 | 6 | Actual |
| 1856 | 200.00 | 2022-05-30 | 67 | 6 | 6 | Budget |
| 18557 | 448.00 | 2023-09-29 | 67 | 1 | 3 | Actual |
| 6752 | 200.00 | 2022-10-30 | 67 | 1 | 3 | Budget |
| 3942 | 100.00 | 2022-07-30 | 67 | 3 | 6 | Budget |
| 22898 | 110.00 | 2024-01-28 | 67 | 1 | 6 | Actual |
| 152 | 38.00 | 2022-04-29 | 67 | 7 | 3 | Actual |
| 25397 | 53.95 | 2024-03-29 | 67 | 3 | 11 | Actual |
| 10295 | 280.00 | 2023-01-28 | 67 | 1 | 4 | Budget |
| 35281 | 320.00 | 2024-12-28 | 67 | 1 | 7 | Actual |
Generated 2025-05-29 23:49:22.442 UTC