[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 209 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 39145 | 149.70 | 2025-03-31 | 67 | 1 | 12 | Actual |
| 1606 | 135.00 | 2022-05-31 | 67 | 1 | 6 | Actual |
| 730 | 200.00 | 2022-04-30 | 67 | 6 | 6 | Budget |
| 22271 | 146.54 | 2023-12-29 | 67 | 6 | 8 | Actual |
| 36315 | 165.00 | 2025-01-29 | 67 | 4 | 6 | Actual |
| 28689 | 217.78 | 2024-06-30 | 67 | 1 | 11 | Actual |
| 36784 | 199.70 | 2025-01-29 | 67 | 6 | 11 | Actual |
| 12025 | 176.00 | 2023-02-28 | 67 | 1 | 7 | Actual |
| 12968 | 109.00 | 2023-03-31 | 67 | 4 | 6 | Actual |
| 10029 | 100.00 | 2022-12-29 | 67 | 6 | 8 | Budget |
| 9922 | 342.00 | 2022-12-29 | 67 | 1 | 8 | Actual |
| 23810 | 216.00 | 2024-02-28 | 67 | 1 | 5 | Actual |
| 13914 | 71.00 | 2023-04-30 | 67 | 5 | 6 | Actual |
| 151 | 40.00 | 2022-04-30 | 67 | 7 | 3 | Budget |
| 21001 | 101.00 | 2023-12-01 | 67 | 4 | 6 | Actual |
| 4687 | 280.00 | 2022-08-31 | 67 | 1 | 4 | Budget |
| 25283 | 205.63 | 2024-03-30 | 67 | 6 | 8 | Actual |
| 38885 | 292.00 | 2025-03-31 | 67 | 6 | 8 | Actual |
| 12413 | 100.00 | 2023-03-31 | 67 | 6 | 3 | Budget |
| 38382 | 352.00 | 2025-03-31 | 67 | 6 | 4 | Actual |
| 34812 | 420.00 | 2024-12-29 | 67 | 6 | 3 | Actual |
| 10819 | 100.00 | 2023-01-29 | 67 | 6 | 6 | Budget |
| 5218 | 100.00 | 2022-08-31 | 67 | 6 | 6 | Budget |
| 24873 | 189.00 | 2024-03-30 | 67 | 6 | 5 | Actual |
| 11474 | 272.00 | 2023-02-28 | 67 | 6 | 4 | Actual |
| 15166 | 243.51 | 2023-05-31 | 67 | 6 | 8 | Actual |
| 3052 | 280.00 | 2022-07-01 | 67 | 1 | 7 | Budget |
| 7545 | 370.00 | 2022-10-31 | 67 | 1 | 7 | Actual |
| 14954 | 91.00 | 2023-05-31 | 67 | 6 | 6 | Actual |
| 1525 | 200.00 | 2022-05-31 | 67 | 6 | 5 | Budget |
| 3568 | 308.00 | 2022-07-31 | 67 | 1 | 4 | Actual |
| 12414 | 130.00 | 2023-03-31 | 67 | 6 | 3 | Actual |
| 24419 | 17.78 | 2024-02-28 | 67 | 5 | 11 | Actual |
| 10109 | 165.00 | 2023-01-29 | 67 | 1 | 3 | Actual |
| 19271 | 75.23 | 2023-09-30 | 67 | 1 | 11 | Actual |
| 35635 | 134.80 | 2024-12-29 | 67 | 6 | 11 | Actual |
| 4096 | 100.00 | 2022-07-31 | 67 | 6 | 6 | Budget |
| 31766 | 94.00 | 2024-09-29 | 67 | 4 | 6 | Actual |
| 7684 | 200.00 | 2022-10-31 | 67 | 1 | 8 | Budget |
| 26824 | 330.00 | 2024-05-30 | 67 | 1 | 3 | Actual |
| 30614 | 121.00 | 2024-08-30 | 67 | 3 | 6 | Actual |
| 8115 | 217.00 | 2022-12-01 | 67 | 6 | 4 | Actual |
| 25250 | 205.63 | 2024-03-30 | 67 | 2 | 8 | Actual |
| 36644 | 292.25 | 2025-01-29 | 67 | 1 | 11 | Actual |
| 35813 | 103.01 | 2024-12-29 | 67 | 1 | 13 | Actual |
| 33039 | 442.00 | 2024-10-30 | 67 | 6 | 7 | Actual |
| 21382 | 56.08 | 2023-12-01 | 67 | 3 | 11 | Actual |
| 10296 | 242.00 | 2023-01-29 | 67 | 1 | 4 | Actual |
Generated 2025-05-30 08:58:27.814 UTC