[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 289 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24873 | 189.00 | 2024-03-30 | 67 | 6 | 5 | Actual |
| 30698 | 136.00 | 2024-08-30 | 67 | 6 | 6 | Actual |
| 33273 | 66.72 | 2024-10-30 | 67 | 3 | 11 | Actual |
| 18054 | 275.00 | 2023-08-31 | 67 | 1 | 7 | Actual |
| 22503 | 5.01 | 2023-12-29 | 67 | 1 | 12 | Actual |
| 5953 | 280.00 | 2022-09-30 | 67 | 1 | 5 | Budget |
| 34040 | 95.00 | 2024-11-30 | 67 | 5 | 6 | Actual |
| 28597 | 351.09 | 2024-06-30 | 67 | 2 | 8 | Actual |
| 20920 | 136.00 | 2023-12-01 | 67 | 1 | 6 | Actual |
| 34222 | 434.42 | 2024-11-30 | 67 | 1 | 8 | Actual |
| 5113 | 120.00 | 2022-08-31 | 67 | 4 | 6 | Actual |
| 28744 | 166.72 | 2024-06-30 | 67 | 3 | 11 | Actual |
| 11886 | 60.00 | 2023-02-28 | 67 | 5 | 6 | Budget |
| 2263 | 200.00 | 2022-07-01 | 67 | 1 | 3 | Budget |
| 23005 | 78.00 | 2024-01-29 | 67 | 5 | 6 | Actual |
| 31051 | 133.74 | 2024-08-30 | 67 | 4 | 11 | Actual |
| 7683 | 319.27 | 2022-10-31 | 67 | 1 | 8 | Actual |
| 11792 | 234.00 | 2023-02-28 | 67 | 3 | 6 | Actual |
| 1797 | 60.00 | 2022-05-31 | 67 | 5 | 6 | Actual |
| 14544 | 341.00 | 2023-05-31 | 67 | 6 | 3 | Actual |
| 9922 | 342.00 | 2022-12-29 | 67 | 1 | 8 | Actual |
| 25342 | 75.23 | 2024-03-30 | 67 | 1 | 11 | Actual |
| 19151 | 517.76 | 2023-09-30 | 67 | 1 | 8 | Actual |
| 2724 | 155.00 | 2022-07-01 | 67 | 1 | 6 | Actual |
| 3942 | 100.00 | 2022-07-31 | 67 | 3 | 6 | Budget |
| 24365 | 42.25 | 2024-02-28 | 67 | 3 | 11 | Actual |
| 22627 | 300.00 | 2024-01-29 | 67 | 6 | 3 | Actual |
| 23508 | 9.27 | 2024-01-29 | 67 | 1 | 12 | Actual |
| 37112 | 428.00 | 2025-02-28 | 67 | 6 | 3 | Actual |
| 23844 | 155.00 | 2024-02-28 | 67 | 6 | 5 | Actual |
| 15736 | 135.00 | 2023-07-01 | 67 | 6 | 5 | Actual |
| 4970 | 200.00 | 2022-08-31 | 67 | 1 | 6 | Budget |
| 16882 | 202.00 | 2023-07-31 | 67 | 3 | 6 | Actual |
| 21001 | 101.00 | 2023-12-01 | 67 | 4 | 6 | Actual |
| 15133 | 176.84 | 2023-05-31 | 67 | 2 | 8 | Actual |
| 12542 | 286.00 | 2023-03-31 | 67 | 1 | 4 | Actual |
| 1465 | 252.00 | 2022-05-31 | 67 | 1 | 5 | Actual |
| 27619 | 153.95 | 2024-05-30 | 67 | 4 | 11 | Actual |
| 2075 | 200.00 | 2022-05-31 | 67 | 1 | 8 | Budget |
| 18266 | 107.14 | 2023-08-31 | 67 | 1 | 11 | Actual |
| 20527 | 8.21 | 2023-10-31 | 67 | 2 | 12 | Actual |
| 32595 | 90.00 | 2024-10-30 | 67 | 7 | 3 | Actual |
| 30969 | 173.10 | 2024-08-30 | 67 | 1 | 11 | Actual |
| 4095 | 151.00 | 2022-07-31 | 67 | 6 | 6 | Actual |
| 27358 | 325.00 | 2024-05-30 | 67 | 6 | 7 | Actual |
| 10716 | 100.00 | 2023-01-29 | 67 | 4 | 6 | Budget |
| 32294 | 112.46 | 2024-09-29 | 67 | 1 | 12 | Actual |
| 5161 | 81.00 | 2022-08-31 | 67 | 5 | 6 | Actual |
Generated 2025-05-30 10:53:24.972 UTC