[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 189 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2723 | 100.00 | 2022-06-30 | 67 | 1 | 6 | Budget |
| 2972 | 200.00 | 2022-06-30 | 67 | 6 | 6 | Budget |
| 17346 | 12.46 | 2023-07-30 | 67 | 5 | 11 | Actual |
| 22385 | 75.23 | 2023-12-28 | 67 | 3 | 11 | Actual |
| 23188 | 342.00 | 2024-01-28 | 67 | 1 | 8 | Actual |
| 8337 | 200.00 | 2022-11-30 | 67 | 1 | 6 | Budget |
| 33874 | 410.00 | 2024-11-29 | 67 | 6 | 5 | Actual |
| 33628 | 583.00 | 2024-11-29 | 67 | 1 | 3 | Actual |
| 6238 | 100.00 | 2022-09-29 | 67 | 4 | 6 | Budget |
| 6284 | 70.00 | 2022-09-29 | 67 | 5 | 6 | Budget |
| 22979 | 50.00 | 2024-01-28 | 67 | 4 | 6 | Actual |
| 1002 | 128.36 | 2022-04-29 | 67 | 2 | 8 | Actual |
| 625 | 100.00 | 2022-04-29 | 67 | 4 | 6 | Budget |
| 19917 | 46.00 | 2023-10-30 | 67 | 2 | 6 | Actual |
| 1605 | 100.00 | 2022-05-30 | 67 | 1 | 6 | Budget |
| 25222 | 334.42 | 2024-03-29 | 67 | 1 | 8 | Actual |
| 23037 | 106.00 | 2024-01-28 | 67 | 6 | 6 | Actual |
| 28689 | 217.78 | 2024-06-29 | 67 | 1 | 11 | Actual |
| 9180 | 220.00 | 2022-12-28 | 67 | 1 | 4 | Actual |
| 29069 | 155.64 | 2024-06-29 | 67 | 6 | 13 | Actual |
| 25842 | 203.00 | 2024-04-28 | 67 | 6 | 4 | Actual |
| 7872 | 200.00 | 2022-11-30 | 67 | 1 | 3 | Budget |
| 22839 | 270.00 | 2024-01-28 | 67 | 6 | 5 | Actual |
| 25163 | 279.00 | 2024-03-29 | 67 | 6 | 7 | Actual |
| 28418 | 157.00 | 2024-06-29 | 67 | 6 | 6 | Actual |
| 34163 | 385.00 | 2024-11-29 | 67 | 6 | 7 | Actual |
| 10668 | 234.00 | 2023-01-28 | 67 | 3 | 6 | Actual |
| 729 | 146.00 | 2022-04-29 | 67 | 6 | 6 | Actual |
| 4316 | 308.66 | 2022-07-30 | 67 | 1 | 8 | Actual |
| 28306 | 46.00 | 2024-06-29 | 67 | 2 | 6 | Actual |
| 18917 | 118.00 | 2023-09-29 | 67 | 3 | 6 | Actual |
| 23449 | 96.51 | 2024-01-28 | 67 | 6 | 11 | Actual |
| 5114 | 100.00 | 2022-08-30 | 67 | 4 | 6 | Budget |
| 35754 | 324.17 | 2024-12-28 | 67 | 6 | 12 | Actual |
| 19997 | 49.00 | 2023-10-30 | 67 | 5 | 6 | Actual |
| 27592 | 155.02 | 2024-05-29 | 67 | 3 | 11 | Actual |
| 19299 | 12.46 | 2023-09-29 | 67 | 2 | 11 | Actual |
| 32203 | 53.95 | 2024-09-28 | 67 | 5 | 11 | Actual |
| 12602 | 200.00 | 2023-03-30 | 67 | 6 | 4 | Budget |
| 20208 | 310.18 | 2023-10-30 | 67 | 2 | 8 | Actual |
| 200 | 352.00 | 2022-04-29 | 67 | 1 | 4 | Actual |
| 37848 | 160.34 | 2025-02-27 | 67 | 3 | 11 | Actual |
| 26197 | 600.00 | 2024-04-28 | 67 | 1 | 7 | Actual |
| 9504 | 80.00 | 2022-12-28 | 67 | 2 | 6 | Budget |
| 32122 | 73.10 | 2024-09-28 | 67 | 2 | 11 | Actual |
| 2821 | 234.00 | 2022-06-30 | 67 | 3 | 6 | Actual |
| 25424 | 44.38 | 2024-03-29 | 67 | 4 | 11 | Actual |
| 16433 | 9.27 | 2023-06-30 | 67 | 2 | 12 | Actual |
Generated 2025-05-29 13:16:02.564 UTC