[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 166 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6238 | 100.00 | 2022-09-29 | 67 | 4 | 6 | Budget |
| 5217 | 96.00 | 2022-08-30 | 67 | 6 | 6 | Actual |
| 13074 | 114.00 | 2023-03-30 | 67 | 6 | 6 | Actual |
| 16966 | 91.00 | 2023-07-30 | 67 | 6 | 6 | Actual |
| 39145 | 149.70 | 2025-03-30 | 67 | 1 | 12 | Actual |
| 1749 | 100.00 | 2022-05-30 | 67 | 4 | 6 | Budget |
| 21469 | 66.72 | 2023-11-30 | 67 | 6 | 11 | Actual |
| 1937 | 252.00 | 2022-05-30 | 67 | 1 | 7 | Actual |
| 12165 | 243.51 | 2023-02-27 | 67 | 1 | 8 | Actual |
| 35603 | 27.36 | 2024-12-28 | 67 | 5 | 11 | Actual |
| 20769 | 169.00 | 2023-11-30 | 67 | 6 | 4 | Actual |
| 21148 | 320.00 | 2023-11-30 | 67 | 6 | 7 | Actual |
| 20500 | 7.14 | 2023-10-30 | 67 | 1 | 12 | Actual |
| 28918 | 31.61 | 2024-06-29 | 67 | 2 | 12 | Actual |
| 2076 | 304.12 | 2022-05-30 | 67 | 1 | 8 | Actual |
| 19997 | 49.00 | 2023-10-30 | 67 | 5 | 6 | Actual |
| 4747 | 176.00 | 2022-08-30 | 67 | 6 | 4 | Actual |
| 15992 | 276.00 | 2023-06-30 | 67 | 1 | 7 | Actual |
| 813 | 324.00 | 2022-04-29 | 67 | 1 | 7 | Actual |
| 19890 | 91.00 | 2023-10-30 | 67 | 1 | 6 | Actual |
| 4829 | 240.00 | 2022-08-30 | 67 | 1 | 5 | Actual |
| 21027 | 66.00 | 2023-11-30 | 67 | 5 | 6 | Actual |
| 38170 | 243.36 | 2025-02-27 | 67 | 6 | 13 | Actual |
| 1796 | 70.00 | 2022-05-30 | 67 | 5 | 6 | Budget |
| 6012 | 200.00 | 2022-09-29 | 67 | 6 | 5 | Budget |
| 9374 | 200.00 | 2022-12-28 | 67 | 6 | 5 | Budget |
| 11040 | 200.00 | 2023-01-28 | 67 | 1 | 8 | Budget |
| 19299 | 12.46 | 2023-09-29 | 67 | 2 | 11 | Actual |
| 12214 | 100.00 | 2023-02-27 | 67 | 2 | 8 | Budget |
| 2183 | 100.00 | 2022-05-30 | 67 | 6 | 8 | Budget |
| 38673 | 160.00 | 2025-03-30 | 67 | 6 | 6 | Actual |
| 9238 | 288.00 | 2022-12-28 | 67 | 6 | 4 | Actual |
| 27478 | 182.90 | 2024-05-29 | 67 | 6 | 8 | Actual |
| 26555 | 73.10 | 2024-04-28 | 67 | 6 | 11 | Actual |
| 23751 | 169.00 | 2024-02-27 | 67 | 6 | 4 | Actual |
| 21651 | 240.00 | 2023-12-28 | 67 | 6 | 3 | Actual |
| 17117 | 334.42 | 2023-07-30 | 67 | 1 | 8 | Actual |
| 31171 | 85.87 | 2024-08-29 | 67 | 2 | 12 | Actual |
| 6995 | 280.00 | 2022-10-30 | 67 | 6 | 4 | Budget |
| 6810 | 88.00 | 2022-10-30 | 67 | 6 | 3 | Actual |
| 38885 | 292.00 | 2025-03-30 | 67 | 6 | 8 | Actual |
| 38534 | 200.00 | 2025-03-30 | 67 | 1 | 6 | Actual |
| 11366 | 40.00 | 2023-02-27 | 67 | 7 | 3 | Budget |
| 31084 | 168.85 | 2024-08-29 | 67 | 6 | 11 | Actual |
| 30614 | 121.00 | 2024-08-29 | 67 | 3 | 6 | Actual |
| 10668 | 234.00 | 2023-01-28 | 67 | 3 | 6 | Actual |
| 38475 | 246.00 | 2025-03-30 | 67 | 6 | 5 | Actual |
| 16641 | 195.00 | 2023-07-30 | 67 | 1 | 4 | Actual |
Generated 2025-05-29 16:20:57.259 UTC