[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 234 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38885 | 292.00 | 2025-03-30 | 67 | 6 | 8 | Actual |
| 17319 | 51.82 | 2023-07-30 | 67 | 4 | 11 | Actual |
| 1605 | 100.00 | 2022-05-30 | 67 | 1 | 6 | Budget |
| 27537 | 255.02 | 2024-05-29 | 67 | 1 | 11 | Actual |
| 19619 | 352.00 | 2023-10-30 | 67 | 6 | 3 | Actual |
| 8529 | 70.00 | 2022-11-30 | 67 | 5 | 6 | Budget |
| 21207 | 567.76 | 2023-11-30 | 67 | 1 | 8 | Actual |
| 24511 | 15.65 | 2024-02-27 | 67 | 1 | 12 | Actual |
| 25483 | 80.55 | 2024-03-29 | 67 | 6 | 11 | Actual |
| 14396 | 12.46 | 2023-04-29 | 67 | 1 | 12 | Actual |
| 5953 | 280.00 | 2022-09-29 | 67 | 1 | 5 | Budget |
| 9179 | 280.00 | 2022-12-28 | 67 | 1 | 4 | Budget |
| 14602 | 48.00 | 2023-05-30 | 67 | 7 | 3 | Actual |
| 24419 | 17.78 | 2024-02-27 | 67 | 5 | 11 | Actual |
| 35435 | 255.63 | 2024-12-28 | 67 | 6 | 8 | Actual |
| 38824 | 572.30 | 2025-03-30 | 67 | 1 | 8 | Actual |
| 28510 | 308.00 | 2024-06-29 | 67 | 6 | 7 | Actual |
| 31499 | 570.00 | 2024-09-28 | 67 | 1 | 4 | Actual |
| 17058 | 248.00 | 2023-07-30 | 67 | 6 | 7 | Actual |
| 20735 | 255.00 | 2023-11-30 | 67 | 1 | 4 | Actual |
| 10435 | 280.00 | 2023-01-28 | 67 | 1 | 5 | Budget |
| 4639 | 60.00 | 2022-08-30 | 67 | 7 | 3 | Budget |
| 5438 | 200.00 | 2022-08-30 | 67 | 1 | 8 | Budget |
| 29723 | 651.09 | 2024-07-29 | 67 | 1 | 8 | Actual |
| 6341 | 86.00 | 2022-09-29 | 67 | 6 | 6 | Actual |
| 32445 | 190.73 | 2024-09-28 | 67 | 6 | 13 | Actual |
| 27068 | 208.00 | 2024-05-29 | 67 | 6 | 5 | Actual |
| 3628 | 200.00 | 2022-07-30 | 67 | 6 | 4 | Budget |
| 14129 | 243.51 | 2023-04-29 | 67 | 2 | 8 | Actual |
| 24219 | 304.12 | 2024-02-27 | 67 | 2 | 8 | Actual |
| 2586 | 200.00 | 2022-06-30 | 67 | 1 | 5 | Budget |
| 13496 | 570.00 | 2023-04-29 | 67 | 1 | 3 | Actual |
| 28771 | 100.76 | 2024-06-29 | 67 | 4 | 11 | Actual |
| 8856 | 100.00 | 2022-11-30 | 67 | 2 | 8 | Budget |
| 16613 | 112.00 | 2023-07-30 | 67 | 7 | 3 | Actual |
| 8666 | 240.00 | 2022-11-30 | 67 | 1 | 7 | Actual |
| 22060 | 148.00 | 2023-12-28 | 67 | 6 | 6 | Actual |
| 6142 | 70.00 | 2022-09-29 | 67 | 2 | 6 | Budget |
| 29958 | 199.70 | 2024-07-29 | 67 | 6 | 11 | Actual |
| 9132 | 34.00 | 2022-12-28 | 67 | 7 | 3 | Actual |
| 27592 | 155.02 | 2024-05-29 | 67 | 3 | 11 | Actual |
| 3194 | 376.85 | 2022-06-30 | 67 | 1 | 8 | Actual |
| 7929 | 112.00 | 2022-11-30 | 67 | 6 | 3 | Actual |
| 3846 | 176.00 | 2022-07-30 | 67 | 1 | 6 | Actual |
| 257 | 182.00 | 2022-04-29 | 67 | 6 | 4 | Actual |
| 37198 | 378.00 | 2025-02-27 | 67 | 1 | 4 | Actual |
| 8257 | 210.00 | 2022-11-30 | 67 | 6 | 5 | Actual |
| 7930 | 100.00 | 2022-11-30 | 67 | 6 | 3 | Budget |
Generated 2025-05-29 17:00:21.001 UTC