[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 174 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2322 | 100.00 | 2022-07-01 | 67 | 6 | 3 | Budget |
| 1796 | 70.00 | 2022-05-31 | 67 | 5 | 6 | Budget |
| 30466 | 365.00 | 2024-08-30 | 67 | 1 | 5 | Actual |
| 5625 | 209.00 | 2022-09-30 | 67 | 1 | 3 | Actual |
| 10247 | 40.00 | 2023-01-29 | 67 | 7 | 3 | Budget |
| 23844 | 155.00 | 2024-02-28 | 67 | 6 | 5 | Actual |
| 13295 | 200.00 | 2023-03-31 | 67 | 1 | 8 | Budget |
| 18467 | 11.40 | 2023-08-31 | 67 | 1 | 12 | Actual |
| 4037 | 55.00 | 2022-07-31 | 67 | 5 | 6 | Actual |
| 8808 | 382.91 | 2022-12-01 | 67 | 1 | 8 | Actual |
| 18321 | 48.63 | 2023-08-31 | 67 | 3 | 11 | Actual |
| 13888 | 91.00 | 2023-04-30 | 67 | 4 | 6 | Actual |
| 26555 | 73.10 | 2024-04-29 | 67 | 6 | 11 | Actual |
| 26522 | 11.40 | 2024-04-29 | 67 | 5 | 11 | Actual |
| 14223 | 67.78 | 2023-04-30 | 67 | 1 | 11 | Actual |
| 16347 | 75.23 | 2023-07-01 | 67 | 6 | 11 | Actual |
| 672 | 70.00 | 2022-04-30 | 67 | 5 | 6 | Budget |
| 1141 | 200.00 | 2022-05-31 | 67 | 1 | 3 | Budget |
| 1937 | 252.00 | 2022-05-31 | 67 | 1 | 7 | Actual |
| 38852 | 246.54 | 2025-03-31 | 67 | 2 | 8 | Actual |
| 6670 | 213.21 | 2022-09-30 | 67 | 6 | 8 | Actual |
| 27738 | 205.02 | 2024-05-30 | 67 | 1 | 12 | Actual |
| 2915 | 75.00 | 2022-07-01 | 67 | 5 | 6 | Actual |
| 11840 | 117.00 | 2023-02-28 | 67 | 4 | 6 | Actual |
| 13807 | 139.00 | 2023-04-30 | 67 | 1 | 6 | Actual |
| 10491 | 273.00 | 2023-01-29 | 67 | 6 | 5 | Actual |
| 6563 | 478.36 | 2022-09-30 | 67 | 1 | 8 | Actual |
| 38534 | 200.00 | 2025-03-31 | 67 | 1 | 6 | Actual |
| 27445 | 304.12 | 2024-05-30 | 67 | 2 | 8 | Actual |
| 13590 | 116.00 | 2023-04-30 | 67 | 7 | 3 | Actual |
| 6889 | 35.00 | 2022-10-31 | 67 | 7 | 3 | Actual |
| 18408 | 60.33 | 2023-08-31 | 67 | 6 | 11 | Actual |
| 340 | 200.00 | 2022-04-30 | 67 | 1 | 5 | Budget |
| 70 | 100.00 | 2022-04-30 | 67 | 6 | 3 | Budget |
| 25542 | 12.46 | 2024-03-30 | 67 | 1 | 12 | Actual |
| 1325 | 380.00 | 2022-05-31 | 67 | 1 | 4 | Budget |
| 13651 | 221.00 | 2023-04-30 | 67 | 6 | 4 | Actual |
| 24219 | 304.12 | 2024-02-28 | 67 | 2 | 8 | Actual |
| 10619 | 78.00 | 2023-01-29 | 67 | 2 | 6 | Actual |
| 34542 | 213.53 | 2024-11-30 | 67 | 1 | 12 | Actual |
| 6751 | 260.00 | 2022-10-31 | 67 | 1 | 3 | Actual |
| 27916 | 338.10 | 2024-05-30 | 67 | 6 | 13 | Actual |
| 6611 | 182.90 | 2022-09-30 | 67 | 2 | 8 | Actual |
| 26944 | 684.00 | 2024-05-30 | 67 | 1 | 4 | Actual |
| 26320 | 266.24 | 2024-04-29 | 67 | 2 | 8 | Actual |
| 9782 | 330.00 | 2022-12-29 | 67 | 1 | 7 | Actual |
| 7929 | 112.00 | 2022-12-01 | 67 | 6 | 3 | Actual |
| 24747 | 263.00 | 2024-03-30 | 67 | 1 | 4 | Actual |
Generated 2025-05-30 05:49:26.122 UTC