[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 305 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7313 | 130.00 | 2022-10-31 | 67 | 3 | 6 | Actual |
| 24511 | 15.65 | 2024-02-28 | 67 | 1 | 12 | Actual |
| 6937 | 280.00 | 2022-10-31 | 67 | 1 | 4 | Budget |
| 31084 | 168.85 | 2024-08-30 | 67 | 6 | 11 | Actual |
| 9970 | 213.21 | 2022-12-29 | 67 | 2 | 8 | Actual |
| 28597 | 351.09 | 2024-06-30 | 67 | 2 | 8 | Actual |
| 23249 | 273.81 | 2024-01-29 | 67 | 6 | 8 | Actual |
| 5686 | 100.00 | 2022-09-30 | 67 | 6 | 3 | Budget |
| 30407 | 442.00 | 2024-08-30 | 67 | 6 | 4 | Actual |
| 4316 | 308.66 | 2022-07-31 | 67 | 1 | 8 | Actual |
| 24719 | 58.00 | 2024-03-30 | 67 | 7 | 3 | Actual |
| 4176 | 200.00 | 2022-07-31 | 67 | 1 | 7 | Budget |
| 36962 | 162.66 | 2025-01-29 | 67 | 1 | 13 | Actual |
| 10491 | 273.00 | 2023-01-29 | 67 | 6 | 5 | Actual |
| 37793 | 179.49 | 2025-02-28 | 67 | 1 | 11 | Actual |
| 4036 | 70.00 | 2022-07-31 | 67 | 5 | 6 | Budget |
| 25163 | 279.00 | 2024-03-30 | 67 | 6 | 7 | Actual |
| 2450 | 429.00 | 2022-07-01 | 67 | 1 | 4 | Actual |
| 24365 | 42.25 | 2024-02-28 | 67 | 3 | 11 | Actual |
| 21436 | 15.65 | 2023-12-01 | 67 | 5 | 11 | Actual |
| 9600 | 100.00 | 2022-12-29 | 67 | 4 | 6 | Budget |
| 26231 | 420.00 | 2024-04-29 | 67 | 6 | 7 | Actual |
| 10110 | 200.00 | 2023-01-29 | 67 | 1 | 3 | Budget |
| 17587 | 286.00 | 2023-08-31 | 67 | 6 | 3 | Actual |
| 2182 | 207.15 | 2022-05-31 | 67 | 6 | 8 | Actual |
| 24041 | 125.00 | 2024-02-28 | 67 | 6 | 6 | Actual |
| 27565 | 82.68 | 2024-05-30 | 67 | 2 | 11 | Actual |
| 9052 | 108.00 | 2022-12-29 | 67 | 6 | 3 | Actual |
| 4639 | 60.00 | 2022-08-31 | 67 | 7 | 3 | Budget |
| 32503 | 630.00 | 2024-10-30 | 67 | 1 | 3 | Actual |
| 1856 | 200.00 | 2022-05-31 | 67 | 6 | 6 | Budget |
| 8667 | 280.00 | 2022-12-01 | 67 | 1 | 7 | Budget |
| 26977 | 352.00 | 2024-05-30 | 67 | 6 | 4 | Actual |
| 19380 | 31.61 | 2023-09-30 | 67 | 5 | 11 | Actual |
| 20557 | 24.16 | 2023-10-31 | 67 | 6 | 12 | Actual |
| 10900 | 250.00 | 2023-01-29 | 67 | 1 | 7 | Actual |
| 23449 | 96.51 | 2024-01-29 | 67 | 6 | 11 | Actual |
| 11696 | 208.00 | 2023-02-28 | 67 | 1 | 6 | Actual |
| 20354 | 37.99 | 2023-10-31 | 67 | 3 | 11 | Actual |
| 39086 | 168.85 | 2025-03-31 | 67 | 6 | 11 | Actual |
| 39292 | 317.05 | 2025-03-31 | 67 | 2 | 13 | Actual |
| 38228 | 380.00 | 2025-03-31 | 67 | 1 | 3 | Actual |
| 2263 | 200.00 | 2022-07-01 | 67 | 1 | 3 | Budget |
| 32537 | 234.00 | 2024-10-30 | 67 | 6 | 3 | Actual |
| 30586 | 53.00 | 2024-08-30 | 67 | 2 | 6 | Actual |
| 26352 | 393.51 | 2024-04-29 | 67 | 6 | 8 | Actual |
| 2505 | 156.00 | 2022-07-01 | 67 | 6 | 4 | Actual |
| 9179 | 280.00 | 2022-12-29 | 67 | 1 | 4 | Budget |
Generated 2025-05-30 11:04:21.160 UTC