[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 119 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2820 | 200.00 | 2022-06-30 | 67 | 3 | 6 | Budget |
| 3193 | 200.00 | 2022-06-30 | 67 | 1 | 8 | Budget |
| 32386 | 106.52 | 2024-09-28 | 67 | 1 | 13 | Actual |
| 10669 | 200.00 | 2023-01-28 | 67 | 3 | 6 | Budget |
| 38228 | 380.00 | 2025-03-30 | 67 | 1 | 3 | Actual |
| 31882 | 578.00 | 2024-09-28 | 67 | 1 | 7 | Actual |
| 10029 | 100.00 | 2022-12-28 | 67 | 6 | 8 | Budget |
| 25039 | 54.00 | 2024-03-29 | 67 | 5 | 6 | Actual |
| 30195 | 281.96 | 2024-07-29 | 67 | 6 | 13 | Actual |
| 37439 | 234.00 | 2025-02-27 | 67 | 3 | 6 | Actual |
| 6012 | 200.00 | 2022-09-29 | 67 | 6 | 5 | Budget |
| 28717 | 58.21 | 2024-06-29 | 67 | 2 | 11 | Actual |
| 15795 | 105.00 | 2023-06-30 | 67 | 1 | 6 | Actual |
| 2182 | 207.15 | 2022-05-30 | 67 | 6 | 8 | Actual |
| 8912 | 100.00 | 2022-11-30 | 67 | 6 | 8 | Budget |
| 14006 | 400.00 | 2023-04-29 | 67 | 1 | 7 | Actual |
| 19997 | 49.00 | 2023-10-30 | 67 | 5 | 6 | Actual |
| 5545 | 122.30 | 2022-08-30 | 67 | 6 | 8 | Actual |
| 15280 | 39.06 | 2023-05-30 | 67 | 3 | 11 | Actual |
| 11228 | 200.00 | 2023-02-27 | 67 | 1 | 3 | Budget |
| 6341 | 86.00 | 2022-09-29 | 67 | 6 | 6 | Actual |
| 12968 | 109.00 | 2023-03-30 | 67 | 4 | 6 | Actual |
| 25780 | 84.00 | 2024-04-28 | 67 | 7 | 3 | Actual |
| 10716 | 100.00 | 2023-01-28 | 67 | 4 | 6 | Budget |
| 34483 | 212.47 | 2024-11-29 | 67 | 6 | 11 | Actual |
| 12871 | 53.00 | 2023-03-30 | 67 | 2 | 6 | Actual |
| 481 | 100.00 | 2022-04-29 | 67 | 1 | 6 | Budget |
| 38765 | 242.00 | 2025-03-30 | 67 | 6 | 7 | Actual |
| 19179 | 282.90 | 2023-09-29 | 67 | 2 | 8 | Actual |
| 15046 | 250.00 | 2023-05-30 | 67 | 6 | 7 | Actual |
| 30017 | 160.34 | 2024-07-29 | 67 | 1 | 12 | Actual |
| 27738 | 205.02 | 2024-05-29 | 67 | 1 | 12 | Actual |
| 30045 | 34.80 | 2024-07-29 | 67 | 2 | 12 | Actual |
| 15609 | 169.00 | 2023-06-30 | 67 | 1 | 4 | Actual |
| 11147 | 134.42 | 2023-01-28 | 67 | 6 | 8 | Actual |
| 1653 | 60.00 | 2022-05-30 | 67 | 2 | 6 | Budget |
| 25424 | 44.38 | 2024-03-29 | 67 | 4 | 11 | Actual |
| 2505 | 156.00 | 2022-06-30 | 67 | 6 | 4 | Actual |
| 15643 | 234.00 | 2023-06-30 | 67 | 6 | 4 | Actual |
| 23984 | 67.00 | 2024-02-27 | 67 | 4 | 6 | Actual |
| 28066 | 98.00 | 2024-06-29 | 67 | 7 | 3 | Actual |
| 27884 | 295.99 | 2024-05-29 | 67 | 2 | 13 | Actual |
| 7216 | 199.00 | 2022-10-30 | 67 | 1 | 6 | Actual |
| 21409 | 75.23 | 2023-11-30 | 67 | 4 | 11 | Actual |
| 36289 | 197.00 | 2025-01-28 | 67 | 3 | 6 | Actual |
| 21528 | 15.65 | 2023-11-30 | 67 | 1 | 12 | Actual |
| 20441 | 68.85 | 2023-10-30 | 67 | 6 | 11 | Actual |
| 33273 | 66.72 | 2024-10-29 | 67 | 3 | 11 | Actual |
Generated 2025-05-29 08:45:25.554 UTC