[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 227 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14006 | 400.00 | 2023-04-30 | 67 | 1 | 7 | Actual |
| 22358 | 61.40 | 2023-12-29 | 67 | 2 | 11 | Actual |
| 23751 | 169.00 | 2024-02-28 | 67 | 6 | 4 | Actual |
| 32864 | 160.00 | 2024-10-30 | 67 | 3 | 6 | Actual |
| 31171 | 85.87 | 2024-08-30 | 67 | 2 | 12 | Actual |
| 37673 | 531.39 | 2025-02-28 | 67 | 1 | 8 | Actual |
| 1142 | 220.00 | 2022-05-31 | 67 | 1 | 3 | Actual |
| 34689 | 155.64 | 2024-11-30 | 67 | 2 | 13 | Actual |
| 7312 | 100.00 | 2022-10-31 | 67 | 3 | 6 | Budget |
| 37848 | 160.34 | 2025-02-28 | 67 | 3 | 11 | Actual |
| 31143 | 160.34 | 2024-08-30 | 67 | 1 | 12 | Actual |
| 399 | 200.00 | 2022-04-30 | 67 | 6 | 5 | Budget |
| 15523 | 290.00 | 2023-07-01 | 67 | 6 | 3 | Actual |
| 25397 | 53.95 | 2024-03-30 | 67 | 3 | 11 | Actual |
| 1796 | 70.00 | 2022-05-31 | 67 | 5 | 6 | Budget |
| 30373 | 399.00 | 2024-08-30 | 67 | 1 | 4 | Actual |
| 9051 | 100.00 | 2022-12-29 | 67 | 6 | 3 | Budget |
| 19917 | 46.00 | 2023-10-31 | 67 | 2 | 6 | Actual |
| 19353 | 48.63 | 2023-09-30 | 67 | 4 | 11 | Actual |
| 21001 | 101.00 | 2023-12-01 | 67 | 4 | 6 | Actual |
| 13344 | 170.78 | 2023-03-31 | 67 | 2 | 8 | Actual |
| 22152 | 250.00 | 2023-12-29 | 67 | 6 | 7 | Actual |
| 17265 | 43.31 | 2023-07-31 | 67 | 2 | 11 | Actual |
| 23631 | 324.00 | 2024-02-28 | 67 | 6 | 3 | Actual |
| 3567 | 280.00 | 2022-07-31 | 67 | 1 | 4 | Budget |
| 27565 | 82.68 | 2024-05-30 | 67 | 2 | 11 | Actual |
| 2868 | 152.00 | 2022-07-01 | 67 | 4 | 6 | Actual |
| 3053 | 310.00 | 2022-07-01 | 67 | 1 | 7 | Actual |
| 10353 | 162.00 | 2023-01-29 | 67 | 6 | 4 | Actual |
| 8010 | 36.00 | 2022-12-01 | 67 | 7 | 3 | Actual |
| 871 | 200.00 | 2022-04-30 | 67 | 6 | 7 | Budget |
| 27592 | 155.02 | 2024-05-30 | 67 | 3 | 11 | Actual |
| 25424 | 44.38 | 2024-03-30 | 67 | 4 | 11 | Actual |
| 17885 | 41.00 | 2023-08-31 | 67 | 2 | 6 | Actual |
| 2322 | 100.00 | 2022-07-01 | 67 | 6 | 3 | Budget |
| 30078 | 194.38 | 2024-07-30 | 67 | 6 | 12 | Actual |
| 4502 | 160.00 | 2022-08-31 | 67 | 1 | 3 | Actual |
| 19677 | 160.00 | 2023-10-31 | 67 | 7 | 3 | Actual |
| 26858 | 360.00 | 2024-05-30 | 67 | 6 | 3 | Actual |
| 15489 | 592.00 | 2023-07-01 | 67 | 1 | 3 | Actual |
| 32890 | 135.00 | 2024-10-30 | 67 | 4 | 6 | Actual |
| 341 | 208.00 | 2022-04-30 | 67 | 1 | 5 | Actual |
| 26766 | 246.87 | 2024-04-29 | 67 | 6 | 13 | Actual |
| 17673 | 321.00 | 2023-08-31 | 67 | 1 | 4 | Actual |
| 16026 | 300.00 | 2023-07-01 | 67 | 6 | 7 | Actual |
| 28951 | 216.72 | 2024-06-30 | 67 | 6 | 12 | Actual |
| 22503 | 5.01 | 2023-12-29 | 67 | 1 | 12 | Actual |
| 11943 | 100.00 | 2023-02-28 | 67 | 6 | 6 | Budget |
Generated 2025-05-30 07:05:00.518 UTC