[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 128 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24365 | 42.25 | 2024-02-28 | 67 | 3 | 11 | Actual |
| 18207 | 255.63 | 2023-08-31 | 67 | 6 | 8 | Actual |
| 37411 | 71.00 | 2025-02-28 | 67 | 2 | 6 | Actual |
| 27324 | 442.00 | 2024-05-30 | 67 | 1 | 7 | Actual |
| 36049 | 741.00 | 2025-01-29 | 67 | 1 | 4 | Actual |
| 5298 | 168.00 | 2022-08-31 | 67 | 1 | 7 | Actual |
| 25071 | 126.00 | 2024-03-30 | 67 | 6 | 6 | Actual |
| 871 | 200.00 | 2022-04-30 | 67 | 6 | 7 | Budget |
| 8482 | 148.00 | 2022-12-01 | 67 | 4 | 6 | Actual |
| 12166 | 200.00 | 2023-02-28 | 67 | 1 | 8 | Budget |
| 29010 | 174.94 | 2024-06-30 | 67 | 1 | 13 | Actual |
| 29925 | 109.27 | 2024-07-30 | 67 | 4 | 11 | Actual |
| 15253 | 16.72 | 2023-05-31 | 67 | 2 | 11 | Actual |
| 39053 | 31.61 | 2025-03-31 | 67 | 5 | 11 | Actual |
| 9374 | 200.00 | 2022-12-29 | 67 | 6 | 5 | Budget |
| 6482 | 273.00 | 2022-09-30 | 67 | 6 | 7 | Actual |
| 13014 | 85.00 | 2023-03-31 | 67 | 5 | 6 | Actual |
| 27266 | 157.00 | 2024-05-30 | 67 | 6 | 6 | Actual |
| 33333 | 186.93 | 2024-10-30 | 67 | 6 | 11 | Actual |
| 626 | 109.00 | 2022-04-30 | 67 | 4 | 6 | Actual |
| 33662 | 305.00 | 2024-11-30 | 67 | 6 | 3 | Actual |
| 26468 | 69.91 | 2024-04-29 | 67 | 3 | 11 | Actual |
| 13862 | 109.00 | 2023-04-30 | 67 | 3 | 6 | Actual |
| 8666 | 240.00 | 2022-12-01 | 67 | 1 | 7 | Actual |
| 13651 | 221.00 | 2023-04-30 | 67 | 6 | 4 | Actual |
| 4829 | 240.00 | 2022-08-31 | 67 | 1 | 5 | Actual |
| 14251 | 22.04 | 2023-04-30 | 67 | 2 | 11 | Actual |
| 28771 | 100.76 | 2024-06-30 | 67 | 4 | 11 | Actual |
| 9504 | 80.00 | 2022-12-29 | 67 | 2 | 6 | Budget |
| 35111 | 69.00 | 2024-12-29 | 67 | 2 | 6 | Actual |
| 16287 | 47.57 | 2023-07-01 | 67 | 4 | 11 | Actual |
| 12354 | 200.00 | 2023-03-31 | 67 | 1 | 3 | Budget |
| 481 | 100.00 | 2022-04-30 | 67 | 1 | 6 | Budget |
| 34483 | 212.47 | 2024-11-30 | 67 | 6 | 11 | Actual |
| 36871 | 37.99 | 2025-01-29 | 67 | 2 | 12 | Actual |
| 35522 | 107.14 | 2024-12-29 | 67 | 2 | 11 | Actual |
| 1703 | 117.00 | 2022-05-31 | 67 | 3 | 6 | Actual |
| 23844 | 155.00 | 2024-02-28 | 67 | 6 | 5 | Actual |
| 13807 | 139.00 | 2023-04-30 | 67 | 1 | 6 | Actual |
| 13073 | 100.00 | 2023-03-31 | 67 | 6 | 6 | Budget |
| 25039 | 54.00 | 2024-03-30 | 67 | 5 | 6 | Actual |
| 6191 | 169.00 | 2022-09-30 | 67 | 3 | 6 | Actual |
| 5161 | 81.00 | 2022-08-31 | 67 | 5 | 6 | Actual |
| 37325 | 328.00 | 2025-02-28 | 67 | 6 | 5 | Actual |
| 8009 | 40.00 | 2022-12-01 | 67 | 7 | 3 | Budget |
| 10354 | 200.00 | 2023-01-29 | 67 | 6 | 4 | Budget |
| 26858 | 360.00 | 2024-05-30 | 67 | 6 | 3 | Actual |
| 29572 | 165.00 | 2024-07-30 | 67 | 6 | 6 | Actual |
Generated 2025-05-30 23:52:58.531 UTC