[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 273 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13746 | 222.00 | 2023-04-30 | 67 | 6 | 5 | Actual |
| 33512 | 122.31 | 2024-10-30 | 67 | 1 | 13 | Actual |
| 32176 | 87.99 | 2024-09-29 | 67 | 4 | 11 | Actual |
| 9456 | 200.00 | 2022-12-29 | 67 | 1 | 6 | Budget |
| 35576 | 129.48 | 2024-12-29 | 67 | 4 | 11 | Actual |
| 33748 | 432.00 | 2024-11-30 | 67 | 1 | 4 | Actual |
| 21829 | 264.00 | 2023-12-29 | 67 | 1 | 5 | Actual |
| 2264 | 204.00 | 2022-07-01 | 67 | 1 | 3 | Actual |
| 27916 | 338.10 | 2024-05-30 | 67 | 6 | 13 | Actual |
| 29843 | 225.23 | 2024-07-30 | 67 | 1 | 11 | Actual |
| 22925 | 24.00 | 2024-01-29 | 67 | 2 | 6 | Actual |
| 8726 | 200.00 | 2022-12-01 | 67 | 6 | 7 | Budget |
| 10901 | 200.00 | 2023-01-29 | 67 | 1 | 7 | Budget |
| 12871 | 53.00 | 2023-03-31 | 67 | 2 | 6 | Actual |
| 19212 | 160.18 | 2023-09-30 | 67 | 6 | 8 | Actual |
| 24839 | 162.00 | 2024-03-30 | 67 | 1 | 5 | Actual |
| 23417 | 18.84 | 2024-01-29 | 67 | 5 | 11 | Actual |
| 2771 | 60.00 | 2022-07-01 | 67 | 2 | 6 | Budget |
| 15166 | 243.51 | 2023-05-31 | 67 | 6 | 8 | Actual |
| 17346 | 12.46 | 2023-07-31 | 67 | 5 | 11 | Actual |
| 28597 | 351.09 | 2024-06-30 | 67 | 2 | 8 | Actual |
| 16205 | 109.27 | 2023-07-01 | 67 | 1 | 11 | Actual |
| 18710 | 176.00 | 2023-09-30 | 67 | 6 | 4 | Actual |
| 17553 | 400.00 | 2023-08-31 | 67 | 1 | 3 | Actual |
| 19471 | 8.21 | 2023-09-30 | 67 | 1 | 12 | Actual |
| 2867 | 100.00 | 2022-07-01 | 67 | 4 | 6 | Budget |
| 27234 | 64.00 | 2024-05-30 | 67 | 5 | 6 | Actual |
| 38824 | 572.30 | 2025-03-31 | 67 | 1 | 8 | Actual |
| 37902 | 30.55 | 2025-02-28 | 67 | 5 | 11 | Actual |
| 35139 | 225.00 | 2024-12-29 | 67 | 3 | 6 | Actual |
| 6890 | 40.00 | 2022-10-31 | 67 | 7 | 3 | Budget |
| 13590 | 116.00 | 2023-04-30 | 67 | 7 | 3 | Actual |
| 27036 | 391.00 | 2024-05-30 | 67 | 1 | 5 | Actual |
| 11040 | 200.00 | 2023-01-29 | 67 | 1 | 8 | Budget |
| 29460 | 53.00 | 2024-07-30 | 67 | 2 | 6 | Actual |
| 9131 | 40.00 | 2022-12-29 | 67 | 7 | 3 | Budget |
| 16026 | 300.00 | 2023-07-01 | 67 | 6 | 7 | Actual |
| 30614 | 121.00 | 2024-08-30 | 67 | 3 | 6 | Actual |
| 15992 | 276.00 | 2023-07-01 | 67 | 1 | 7 | Actual |
| 31413 | 221.00 | 2024-09-29 | 67 | 6 | 3 | Actual |
| 32595 | 90.00 | 2024-10-30 | 67 | 7 | 3 | Actual |
| 4420 | 160.18 | 2022-07-31 | 67 | 6 | 8 | Actual |
| 30969 | 173.10 | 2024-08-30 | 67 | 1 | 11 | Actual |
| 578 | 200.00 | 2022-04-30 | 67 | 3 | 6 | Budget |
| 21770 | 192.00 | 2023-12-29 | 67 | 6 | 4 | Actual |
| 23930 | 28.00 | 2024-02-28 | 67 | 2 | 6 | Actual |
| 17319 | 51.82 | 2023-07-31 | 67 | 4 | 11 | Actual |
| 4970 | 200.00 | 2022-08-31 | 67 | 1 | 6 | Budget |
Generated 2025-05-30 11:01:12.039 UTC