[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 148 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38228 | 380.00 | 2025-03-31 | 67 | 1 | 3 | Actual |
| 18175 | 213.21 | 2023-08-31 | 67 | 2 | 8 | Actual |
| 22060 | 148.00 | 2023-12-29 | 67 | 6 | 6 | Actual |
| 36234 | 190.00 | 2025-01-29 | 67 | 1 | 6 | Actual |
| 17645 | 70.00 | 2023-08-31 | 67 | 7 | 3 | Actual |
| 11087 | 100.00 | 2023-01-29 | 67 | 2 | 8 | Budget |
| 38641 | 80.00 | 2025-03-31 | 67 | 5 | 6 | Actual |
| 16406 | 11.40 | 2023-07-01 | 67 | 1 | 12 | Actual |
| 26977 | 352.00 | 2024-05-30 | 67 | 6 | 4 | Actual |
| 35603 | 27.36 | 2024-12-29 | 67 | 5 | 11 | Actual |
| 20615 | 540.00 | 2023-12-01 | 67 | 1 | 3 | Actual |
| 4316 | 308.66 | 2022-07-31 | 67 | 1 | 8 | Actual |
| 23689 | 70.00 | 2024-02-28 | 67 | 7 | 3 | Actual |
| 12494 | 40.00 | 2023-03-31 | 67 | 7 | 3 | Budget |
| 27565 | 82.68 | 2024-05-30 | 67 | 2 | 11 | Actual |
| 8386 | 81.00 | 2022-12-01 | 67 | 2 | 6 | Actual |
| 26734 | 185.47 | 2024-04-29 | 67 | 2 | 13 | Actual |
| 26137 | 94.00 | 2024-04-29 | 67 | 6 | 6 | Actual |
| 3193 | 200.00 | 2022-07-01 | 67 | 1 | 8 | Budget |
| 8338 | 140.00 | 2022-12-01 | 67 | 1 | 6 | Actual |
| 12920 | 200.00 | 2023-03-31 | 67 | 3 | 6 | Budget |
| 199 | 380.00 | 2022-04-30 | 67 | 1 | 4 | Budget |
| 16854 | 47.00 | 2023-07-31 | 67 | 2 | 6 | Actual |
| 29898 | 120.97 | 2024-07-30 | 67 | 3 | 11 | Actual |
| 23631 | 324.00 | 2024-02-28 | 67 | 6 | 3 | Actual |
| 13296 | 342.00 | 2023-03-31 | 67 | 1 | 8 | Actual |
| 9783 | 280.00 | 2022-12-29 | 67 | 1 | 7 | Budget |
| 21235 | 243.51 | 2023-12-01 | 67 | 2 | 8 | Actual |
| 22685 | 100.00 | 2024-01-29 | 67 | 7 | 3 | Actual |
| 13496 | 570.00 | 2023-04-30 | 67 | 1 | 3 | Actual |
| 11744 | 80.00 | 2023-02-28 | 67 | 2 | 6 | Budget |
| 35223 | 153.00 | 2024-12-29 | 67 | 6 | 6 | Actual |
| 9237 | 280.00 | 2022-12-29 | 67 | 6 | 4 | Budget |
| 30640 | 104.00 | 2024-08-30 | 67 | 4 | 6 | Actual |
| 10820 | 114.00 | 2023-01-29 | 67 | 6 | 6 | Actual |
| 6612 | 100.00 | 2022-09-30 | 67 | 2 | 8 | Budget |
| 19917 | 46.00 | 2023-10-31 | 67 | 2 | 6 | Actual |
| 4748 | 200.00 | 2022-08-31 | 67 | 6 | 4 | Budget |
| 8057 | 408.00 | 2022-12-01 | 67 | 1 | 4 | Actual |
| 2075 | 200.00 | 2022-05-31 | 67 | 1 | 8 | Budget |
| 13530 | 308.00 | 2023-04-30 | 67 | 6 | 3 | Actual |
| 36315 | 165.00 | 2025-01-29 | 67 | 4 | 6 | Actual |
| 8529 | 70.00 | 2022-12-01 | 67 | 5 | 6 | Budget |
| 24099 | 276.00 | 2024-02-28 | 67 | 1 | 7 | Actual |
| 3989 | 100.00 | 2022-07-31 | 67 | 4 | 6 | Budget |
| 20707 | 72.00 | 2023-12-01 | 67 | 7 | 3 | Actual |
| 27646 | 53.95 | 2024-05-30 | 67 | 5 | 11 | Actual |
| 23390 | 70.97 | 2024-01-29 | 67 | 4 | 11 | Actual |
Generated 2025-05-30 09:11:04.517 UTC