[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 185 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 151 | 40.00 | 2022-05-01 | 67 | 7 | 3 | Budget |
| 36672 | 127.36 | 2025-01-30 | 67 | 2 | 11 | Actual |
| 37465 | 100.00 | 2025-03-01 | 67 | 4 | 6 | Actual |
| 11228 | 200.00 | 2023-03-01 | 67 | 1 | 3 | Budget |
| 7135 | 200.00 | 2022-11-01 | 67 | 6 | 5 | Budget |
| 31321 | 281.96 | 2024-08-31 | 67 | 6 | 13 | Actual |
| 28127 | 300.00 | 2024-07-01 | 67 | 6 | 4 | Actual |
| 9841 | 200.00 | 2022-12-30 | 67 | 6 | 7 | Budget |
| 29340 | 328.00 | 2024-07-31 | 67 | 1 | 5 | Actual |
| 37411 | 71.00 | 2025-03-01 | 67 | 2 | 6 | Actual |
| 14842 | 62.00 | 2023-06-01 | 67 | 2 | 6 | Actual |
| 29127 | 540.00 | 2024-07-31 | 67 | 1 | 3 | Actual |
| 21976 | 167.00 | 2023-12-30 | 67 | 3 | 6 | Actual |
| 11147 | 134.42 | 2023-01-30 | 67 | 6 | 8 | Actual |
| 36234 | 190.00 | 2025-01-30 | 67 | 1 | 6 | Actual |
| 16734 | 281.00 | 2023-08-01 | 67 | 1 | 5 | Actual |
| 1797 | 60.00 | 2022-06-01 | 67 | 5 | 6 | Actual |
| 1525 | 200.00 | 2022-06-01 | 67 | 6 | 5 | Budget |
| 7602 | 200.00 | 2022-11-01 | 67 | 6 | 7 | Budget |
| 16934 | 67.00 | 2023-08-01 | 67 | 5 | 6 | Actual |
| 39265 | 169.68 | 2025-04-01 | 67 | 1 | 13 | Actual |
| 29433 | 125.00 | 2024-07-31 | 67 | 1 | 6 | Actual |
| 33453 | 239.06 | 2024-10-31 | 67 | 6 | 12 | Actual |
| 7871 | 193.00 | 2022-12-02 | 67 | 1 | 3 | Actual |
| 37170 | 90.00 | 2025-03-01 | 67 | 7 | 3 | Actual |
| 7215 | 200.00 | 2022-11-01 | 67 | 1 | 6 | Budget |
| 1383 | 240.00 | 2022-06-01 | 67 | 6 | 4 | Actual |
| 34222 | 434.42 | 2024-12-01 | 67 | 1 | 8 | Actual |
| 5298 | 168.00 | 2022-09-01 | 67 | 1 | 7 | Actual |
| 16205 | 109.27 | 2023-07-02 | 67 | 1 | 11 | Actual |
| 8338 | 140.00 | 2022-12-02 | 67 | 1 | 6 | Actual |
| 35281 | 320.00 | 2024-12-30 | 67 | 1 | 7 | Actual |
| 38262 | 361.00 | 2025-04-01 | 67 | 6 | 3 | Actual |
| 20707 | 72.00 | 2023-12-02 | 67 | 7 | 3 | Actual |
| 33539 | 253.89 | 2024-10-31 | 67 | 2 | 13 | Actual |
| 22444 | 80.55 | 2023-12-30 | 67 | 6 | 11 | Actual |
| 29664 | 240.00 | 2024-07-31 | 67 | 6 | 7 | Actual |
| 39145 | 149.70 | 2025-04-01 | 67 | 1 | 12 | Actual |
| 14602 | 48.00 | 2023-06-01 | 67 | 7 | 3 | Actual |
| 25937 | 308.00 | 2024-04-30 | 67 | 6 | 5 | Actual |
| 14722 | 231.00 | 2023-06-01 | 67 | 1 | 5 | Actual |
| 33874 | 410.00 | 2024-12-01 | 67 | 6 | 5 | Actual |
| 9455 | 199.00 | 2022-12-30 | 67 | 1 | 6 | Actual |
| 33782 | 468.00 | 2024-12-01 | 67 | 6 | 4 | Actual |
| 3942 | 100.00 | 2022-08-01 | 67 | 3 | 6 | Budget |
| 530 | 74.00 | 2022-05-01 | 67 | 2 | 6 | Actual |
| 4420 | 160.18 | 2022-08-01 | 67 | 6 | 8 | Actual |
| 30666 | 57.00 | 2024-08-31 | 67 | 5 | 6 | Actual |
Generated 2025-05-31 10:27:05.293 UTC