[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 114 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23930 | 28.00 | 2024-02-29 | 67 | 2 | 6 | Actual |
| 8058 | 280.00 | 2022-12-02 | 67 | 1 | 4 | Budget |
| 2642 | 192.00 | 2022-07-02 | 67 | 6 | 5 | Actual |
| 16555 | 270.00 | 2023-08-01 | 67 | 6 | 3 | Actual |
| 3708 | 280.00 | 2022-08-01 | 67 | 1 | 5 | Budget |
| 14954 | 91.00 | 2023-06-01 | 67 | 6 | 6 | Actual |
| 22211 | 451.09 | 2023-12-30 | 67 | 1 | 8 | Actual |
| 4095 | 151.00 | 2022-08-01 | 67 | 6 | 6 | Actual |
| 38534 | 200.00 | 2025-04-01 | 67 | 1 | 6 | Actual |
| 29723 | 651.09 | 2024-07-31 | 67 | 1 | 8 | Actual |
| 36373 | 89.00 | 2025-01-30 | 67 | 6 | 6 | Actual |
| 9132 | 34.00 | 2022-12-30 | 67 | 7 | 3 | Actual |
| 6423 | 200.00 | 2022-10-01 | 67 | 1 | 7 | Budget |
| 4316 | 308.66 | 2022-08-01 | 67 | 1 | 8 | Actual |
| 10762 | 60.00 | 2023-01-30 | 67 | 5 | 6 | Budget |
| 33126 | 276.84 | 2024-10-31 | 67 | 2 | 8 | Actual |
| 36903 | 243.32 | 2025-01-30 | 67 | 6 | 12 | Actual |
| 29460 | 53.00 | 2024-07-31 | 67 | 2 | 6 | Actual |
| 36175 | 248.00 | 2025-01-30 | 67 | 6 | 5 | Actual |
| 20327 | 22.04 | 2023-11-01 | 67 | 2 | 11 | Actual |
| 38320 | 63.00 | 2025-04-01 | 67 | 7 | 3 | Actual |
| 17587 | 286.00 | 2023-09-01 | 67 | 6 | 3 | Actual |
| 5357 | 200.00 | 2022-09-01 | 67 | 6 | 7 | Budget |
| 38944 | 276.30 | 2025-04-01 | 67 | 1 | 11 | Actual |
| 17939 | 71.00 | 2023-09-01 | 67 | 4 | 6 | Actual |
| 5067 | 140.00 | 2022-09-01 | 67 | 3 | 6 | Actual |
| 7134 | 273.00 | 2022-11-01 | 67 | 6 | 5 | Actual |
| 5766 | 62.00 | 2022-10-01 | 67 | 7 | 3 | Actual |
| 17495 | 20.97 | 2023-08-01 | 67 | 6 | 12 | Actual |
| 21528 | 15.65 | 2023-12-02 | 67 | 1 | 12 | Actual |
| 23717 | 254.00 | 2024-02-29 | 67 | 1 | 4 | Actual |
| 9702 | 96.00 | 2022-12-30 | 67 | 6 | 6 | Actual |
| 22925 | 24.00 | 2024-01-30 | 67 | 2 | 6 | Actual |
| 26615 | 15.65 | 2024-04-30 | 67 | 1 | 12 | Actual |
| 2321 | 116.00 | 2022-07-02 | 67 | 6 | 3 | Actual |
| 7602 | 200.00 | 2022-11-01 | 67 | 6 | 7 | Budget |
| 6012 | 200.00 | 2022-10-01 | 67 | 6 | 5 | Budget |
| 12214 | 100.00 | 2023-03-01 | 67 | 2 | 8 | Budget |
| 26522 | 11.40 | 2024-04-30 | 67 | 5 | 11 | Actual |
| 12601 | 264.00 | 2023-04-01 | 67 | 6 | 4 | Actual |
| 36989 | 225.82 | 2025-01-30 | 67 | 2 | 13 | Actual |
| 22747 | 135.00 | 2024-01-30 | 67 | 6 | 4 | Actual |
| 15431 | 15.65 | 2023-06-01 | 67 | 6 | 12 | Actual |
| 27478 | 182.90 | 2024-05-31 | 67 | 6 | 8 | Actual |
| 35025 | 277.00 | 2024-12-30 | 67 | 6 | 5 | Actual |
| 5872 | 174.00 | 2022-10-01 | 67 | 6 | 4 | Actual |
| 33098 | 658.67 | 2024-10-31 | 67 | 1 | 8 | Actual |
| 4177 | 264.00 | 2022-08-01 | 67 | 1 | 7 | Actual |
Generated 2025-05-31 07:23:26.905 UTC