[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 156 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13074 | 114.00 | 2023-03-31 | 67 | 6 | 6 | Actual |
| 5067 | 140.00 | 2022-08-31 | 67 | 3 | 6 | Actual |
| 29898 | 120.97 | 2024-07-30 | 67 | 3 | 11 | Actual |
| 9503 | 68.00 | 2022-12-29 | 67 | 2 | 6 | Actual |
| 19471 | 8.21 | 2023-09-30 | 67 | 1 | 12 | Actual |
| 5298 | 168.00 | 2022-08-31 | 67 | 1 | 7 | Actual |
| 26648 | 18.84 | 2024-04-29 | 67 | 6 | 12 | Actual |
| 11365 | 30.00 | 2023-02-28 | 67 | 7 | 3 | Actual |
| 4559 | 91.00 | 2022-08-31 | 67 | 6 | 3 | Actual |
| 13651 | 221.00 | 2023-04-30 | 67 | 6 | 4 | Actual |
| 28630 | 393.51 | 2024-06-30 | 67 | 6 | 8 | Actual |
| 2076 | 304.12 | 2022-05-31 | 67 | 1 | 8 | Actual |
| 12871 | 53.00 | 2023-03-31 | 67 | 2 | 6 | Actual |
| 8257 | 210.00 | 2022-12-01 | 67 | 6 | 5 | Actual |
| 23751 | 169.00 | 2024-02-28 | 67 | 6 | 4 | Actual |
| 3194 | 376.85 | 2022-07-01 | 67 | 1 | 8 | Actual |
| 28918 | 31.61 | 2024-06-30 | 67 | 2 | 12 | Actual |
| 17858 | 157.00 | 2023-08-31 | 67 | 1 | 6 | Actual |
| 7077 | 200.00 | 2022-10-31 | 67 | 1 | 5 | Budget |
| 5218 | 100.00 | 2022-08-31 | 67 | 6 | 6 | Budget |
| 18862 | 76.00 | 2023-09-30 | 67 | 1 | 6 | Actual |
| 151 | 40.00 | 2022-04-30 | 67 | 7 | 3 | Budget |
| 21829 | 264.00 | 2023-12-29 | 67 | 1 | 5 | Actual |
| 4421 | 100.00 | 2022-07-31 | 67 | 6 | 8 | Budget |
| 37793 | 179.49 | 2025-02-28 | 67 | 1 | 11 | Actual |
| 2820 | 200.00 | 2022-07-01 | 67 | 3 | 6 | Budget |
| 32203 | 53.95 | 2024-09-29 | 67 | 5 | 11 | Actual |
| 20828 | 263.00 | 2023-12-01 | 67 | 1 | 5 | Actual |
| 19586 | 585.00 | 2023-10-31 | 67 | 1 | 3 | Actual |
| 13862 | 109.00 | 2023-04-30 | 67 | 3 | 6 | Actual |
| 35435 | 255.63 | 2024-12-29 | 67 | 6 | 8 | Actual |
| 10901 | 200.00 | 2023-01-29 | 67 | 1 | 7 | Budget |
| 10248 | 44.00 | 2023-01-29 | 67 | 7 | 3 | Actual |
| 16555 | 270.00 | 2023-07-31 | 67 | 6 | 3 | Actual |
| 37734 | 485.94 | 2025-02-28 | 67 | 6 | 8 | Actual |
| 26707 | 88.97 | 2024-04-29 | 67 | 1 | 13 | Actual |
| 22152 | 250.00 | 2023-12-29 | 67 | 6 | 7 | Actual |
| 1384 | 200.00 | 2022-05-31 | 67 | 6 | 4 | Budget |
| 38170 | 243.36 | 2025-02-28 | 67 | 6 | 13 | Actual |
| 38348 | 399.00 | 2025-03-31 | 67 | 1 | 4 | Actual |
| 31792 | 86.00 | 2024-09-29 | 67 | 5 | 6 | Actual |
| 6810 | 88.00 | 2022-10-31 | 67 | 6 | 3 | Actual |
| 3942 | 100.00 | 2022-07-31 | 67 | 3 | 6 | Budget |
| 37112 | 428.00 | 2025-02-28 | 67 | 6 | 3 | Actual |
| 29460 | 53.00 | 2024-07-30 | 67 | 2 | 6 | Actual |
| 578 | 200.00 | 2022-04-30 | 67 | 3 | 6 | Budget |
| 1058 | 122.30 | 2022-04-30 | 67 | 6 | 8 | Actual |
| 28510 | 308.00 | 2024-06-30 | 67 | 6 | 7 | Actual |
Generated 2025-05-30 09:11:06.595 UTC