[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 214 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5952 | 256.00 | 2022-09-30 | 67 | 1 | 5 | Actual |
| 11365 | 30.00 | 2023-02-28 | 67 | 7 | 3 | Actual |
| 15489 | 592.00 | 2023-07-01 | 67 | 1 | 3 | Actual |
| 8666 | 240.00 | 2022-12-01 | 67 | 1 | 7 | Actual |
| 31171 | 85.87 | 2024-08-30 | 67 | 2 | 12 | Actual |
| 3567 | 280.00 | 2022-07-31 | 67 | 1 | 4 | Budget |
| 15280 | 39.06 | 2023-05-31 | 67 | 3 | 11 | Actual |
| 12968 | 109.00 | 2023-03-31 | 67 | 4 | 6 | Actual |
| 15012 | 444.00 | 2023-05-31 | 67 | 1 | 7 | Actual |
| 18889 | 54.00 | 2023-09-30 | 67 | 2 | 6 | Actual |
| 27478 | 182.90 | 2024-05-30 | 67 | 6 | 8 | Actual |
| 27592 | 155.02 | 2024-05-30 | 67 | 3 | 11 | Actual |
| 3893 | 70.00 | 2022-07-31 | 67 | 2 | 6 | Budget |
| 870 | 217.00 | 2022-04-30 | 67 | 6 | 7 | Actual |
| 12084 | 147.00 | 2023-02-28 | 67 | 6 | 7 | Actual |
| 25071 | 126.00 | 2024-03-30 | 67 | 6 | 6 | Actual |
| 6751 | 260.00 | 2022-10-31 | 67 | 1 | 3 | Actual |
| 30698 | 136.00 | 2024-08-30 | 67 | 6 | 6 | Actual |
| 23689 | 70.00 | 2024-02-28 | 67 | 7 | 3 | Actual |
| 19299 | 12.46 | 2023-09-30 | 67 | 2 | 11 | Actual |
| 33539 | 253.89 | 2024-10-30 | 67 | 2 | 13 | Actual |
| 12 | 174.00 | 2022-04-30 | 67 | 1 | 3 | Actual |
| 20381 | 45.44 | 2023-10-31 | 67 | 4 | 11 | Actual |
| 34778 | 462.00 | 2024-12-29 | 67 | 1 | 3 | Actual |
| 7872 | 200.00 | 2022-12-01 | 67 | 1 | 3 | Budget |
| 24099 | 276.00 | 2024-02-28 | 67 | 1 | 7 | Actual |
| 10572 | 156.00 | 2023-01-29 | 67 | 1 | 6 | Actual |
| 13154 | 200.00 | 2023-03-31 | 67 | 1 | 7 | Budget |
| 23095 | 350.00 | 2024-01-29 | 67 | 1 | 7 | Actual |
| 11887 | 41.00 | 2023-02-28 | 67 | 5 | 6 | Actual |
| 37232 | 456.00 | 2025-02-28 | 67 | 6 | 4 | Actual |
| 6012 | 200.00 | 2022-09-30 | 67 | 6 | 5 | Budget |
| 33874 | 410.00 | 2024-11-30 | 67 | 6 | 5 | Actual |
| 10900 | 250.00 | 2023-01-29 | 67 | 1 | 7 | Actual |
| 13746 | 222.00 | 2023-04-30 | 67 | 6 | 5 | Actual |
| 2820 | 200.00 | 2022-07-01 | 67 | 3 | 6 | Budget |
| 6094 | 137.00 | 2022-09-30 | 67 | 1 | 6 | Actual |
| 38441 | 304.00 | 2025-03-31 | 67 | 1 | 5 | Actual |
| 25222 | 334.42 | 2024-03-30 | 67 | 1 | 8 | Actual |
| 15225 | 82.68 | 2023-05-31 | 67 | 1 | 11 | Actual |
| 20240 | 355.63 | 2023-10-31 | 67 | 6 | 8 | Actual |
| 14101 | 342.00 | 2023-04-30 | 67 | 1 | 8 | Actual |
| 9553 | 156.00 | 2022-12-29 | 67 | 3 | 6 | Actual |
| 341 | 208.00 | 2022-04-30 | 67 | 1 | 5 | Actual |
| 28306 | 46.00 | 2024-06-30 | 67 | 2 | 6 | Actual |
| 5626 | 200.00 | 2022-09-30 | 67 | 1 | 3 | Budget |
| 19326 | 42.25 | 2023-09-30 | 67 | 3 | 11 | Actual |
| 17939 | 71.00 | 2023-08-31 | 67 | 4 | 6 | Actual |
Generated 2025-05-30 10:18:41.607 UTC