[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 291 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7135 | 200.00 | 2022-10-31 | 67 | 6 | 5 | Budget |
| 33988 | 137.00 | 2024-11-30 | 67 | 3 | 6 | Actual |
| 8337 | 200.00 | 2022-12-01 | 67 | 1 | 6 | Budget |
| 18054 | 275.00 | 2023-08-31 | 67 | 1 | 7 | Actual |
| 31974 | 658.67 | 2024-09-29 | 67 | 1 | 8 | Actual |
| 9922 | 342.00 | 2022-12-29 | 67 | 1 | 8 | Actual |
| 29374 | 234.00 | 2024-07-30 | 67 | 6 | 5 | Actual |
| 13946 | 95.00 | 2023-04-30 | 67 | 6 | 6 | Actual |
| 25013 | 50.00 | 2024-03-30 | 67 | 4 | 6 | Actual |
| 12353 | 209.00 | 2023-03-31 | 67 | 1 | 3 | Actual |
| 1059 | 100.00 | 2022-04-30 | 67 | 6 | 8 | Budget |
| 27445 | 304.12 | 2024-05-30 | 67 | 2 | 8 | Actual |
| 14305 | 55.02 | 2023-04-30 | 67 | 4 | 11 | Actual |
| 36843 | 124.17 | 2025-01-29 | 67 | 1 | 12 | Actual |
| 37848 | 160.34 | 2025-02-28 | 67 | 3 | 11 | Actual |
| 4888 | 154.00 | 2022-08-31 | 67 | 6 | 5 | Actual |
| 14815 | 106.00 | 2023-05-31 | 67 | 1 | 6 | Actual |
| 26413 | 100.76 | 2024-04-29 | 67 | 1 | 11 | Actual |
| 11228 | 200.00 | 2023-02-28 | 67 | 1 | 3 | Budget |
| 11943 | 100.00 | 2023-02-28 | 67 | 6 | 6 | Budget |
| 25808 | 408.00 | 2024-04-29 | 67 | 1 | 4 | Actual |
| 3194 | 376.85 | 2022-07-01 | 67 | 1 | 8 | Actual |
| 18175 | 213.21 | 2023-08-31 | 67 | 2 | 8 | Actual |
| 10820 | 114.00 | 2023-01-29 | 67 | 6 | 6 | Actual |
| 10901 | 200.00 | 2023-01-29 | 67 | 1 | 7 | Budget |
| 28717 | 58.21 | 2024-06-30 | 67 | 2 | 11 | Actual |
| 35025 | 277.00 | 2024-12-29 | 67 | 6 | 5 | Actual |
| 19151 | 517.76 | 2023-09-30 | 67 | 1 | 8 | Actual |
| 6013 | 266.00 | 2022-09-30 | 67 | 6 | 5 | Actual |
| 19092 | 320.00 | 2023-09-30 | 67 | 6 | 7 | Actual |
| 35813 | 103.01 | 2024-12-29 | 67 | 1 | 13 | Actual |
| 28798 | 30.55 | 2024-06-30 | 67 | 5 | 11 | Actual |
| 21327 | 64.59 | 2023-12-01 | 67 | 1 | 11 | Actual |
| 13862 | 109.00 | 2023-04-30 | 67 | 3 | 6 | Actual |
| 4560 | 100.00 | 2022-08-31 | 67 | 6 | 3 | Budget |
| 5218 | 100.00 | 2022-08-31 | 67 | 6 | 6 | Budget |
| 3942 | 100.00 | 2022-07-31 | 67 | 3 | 6 | Budget |
| 26648 | 18.84 | 2024-04-29 | 67 | 6 | 12 | Actual |
| 31685 | 200.00 | 2024-09-29 | 67 | 1 | 6 | Actual |
| 6752 | 200.00 | 2022-10-31 | 67 | 1 | 3 | Budget |
| 35963 | 332.00 | 2025-01-29 | 67 | 6 | 3 | Actual |
| 22627 | 300.00 | 2024-01-29 | 67 | 6 | 3 | Actual |
| 18862 | 76.00 | 2023-09-30 | 67 | 1 | 6 | Actual |
| 33512 | 122.31 | 2024-10-30 | 67 | 1 | 13 | Actual |
| 34662 | 190.73 | 2024-11-30 | 67 | 1 | 13 | Actual |
| 4748 | 200.00 | 2022-08-31 | 67 | 6 | 4 | Budget |
| 8727 | 217.00 | 2022-12-01 | 67 | 6 | 7 | Actual |
| 22535 | 25.23 | 2023-12-29 | 67 | 6 | 12 | Actual |
Generated 2025-05-30 09:05:01.187 UTC