[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 337 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9456 | 200.00 | 2022-12-30 | 67 | 1 | 6 | Budget |
| 34778 | 462.00 | 2024-12-30 | 67 | 1 | 3 | Actual |
| 3943 | 120.00 | 2022-08-01 | 67 | 3 | 6 | Actual |
| 35191 | 58.00 | 2024-12-30 | 67 | 5 | 6 | Actual |
| 13015 | 60.00 | 2023-04-01 | 67 | 5 | 6 | Budget |
| 27646 | 53.95 | 2024-05-31 | 67 | 5 | 11 | Actual |
| 14006 | 400.00 | 2023-05-01 | 67 | 1 | 7 | Actual |
| 15280 | 39.06 | 2023-06-01 | 67 | 3 | 11 | Actual |
| 21207 | 567.76 | 2023-12-02 | 67 | 1 | 8 | Actual |
| 36644 | 292.25 | 2025-01-30 | 67 | 1 | 11 | Actual |
| 5438 | 200.00 | 2022-09-01 | 67 | 1 | 8 | Budget |
| 25283 | 205.63 | 2024-03-31 | 67 | 6 | 8 | Actual |
| 7731 | 100.00 | 2022-11-01 | 67 | 2 | 8 | Budget |
| 33874 | 410.00 | 2024-12-01 | 67 | 6 | 5 | Actual |
| 16463 | 11.40 | 2023-07-02 | 67 | 6 | 12 | Actual |
| 12683 | 225.00 | 2023-04-01 | 67 | 1 | 5 | Actual |
| 23539 | 15.65 | 2024-01-30 | 67 | 6 | 12 | Actual |
| 4687 | 280.00 | 2022-09-01 | 67 | 1 | 4 | Budget |
| 19677 | 160.00 | 2023-11-01 | 67 | 7 | 3 | Actual |
| 33098 | 658.67 | 2024-10-31 | 67 | 1 | 8 | Actual |
| 38441 | 304.00 | 2025-04-01 | 67 | 1 | 5 | Actual |
| 3990 | 105.00 | 2022-08-01 | 67 | 4 | 6 | Actual |
| 2123 | 100.00 | 2022-06-01 | 67 | 2 | 8 | Budget |
| 2868 | 152.00 | 2022-07-02 | 67 | 4 | 6 | Actual |
| 21027 | 66.00 | 2023-12-02 | 67 | 5 | 6 | Actual |
| 11227 | 221.00 | 2023-03-01 | 67 | 1 | 3 | Actual |
| 25424 | 44.38 | 2024-03-31 | 67 | 4 | 11 | Actual |
| 33218 | 315.66 | 2024-10-31 | 67 | 1 | 11 | Actual |
| 6937 | 280.00 | 2022-11-01 | 67 | 1 | 4 | Budget |
| 5217 | 96.00 | 2022-09-01 | 67 | 6 | 6 | Actual |
| 32864 | 160.00 | 2024-10-31 | 67 | 3 | 6 | Actual |
| 28510 | 308.00 | 2024-07-01 | 67 | 6 | 7 | Actual |
| 4888 | 154.00 | 2022-09-01 | 67 | 6 | 5 | Actual |
| 730 | 200.00 | 2022-05-01 | 67 | 6 | 6 | Budget |
| 20208 | 310.18 | 2023-11-01 | 67 | 2 | 8 | Actual |
| 5113 | 120.00 | 2022-09-01 | 67 | 4 | 6 | Actual |
| 257 | 182.00 | 2022-05-01 | 67 | 6 | 4 | Actual |
| 4688 | 336.00 | 2022-09-01 | 67 | 1 | 4 | Actual |
| 11887 | 41.00 | 2023-03-01 | 67 | 5 | 6 | Actual |
| 29161 | 326.00 | 2024-07-31 | 67 | 6 | 3 | Actual |
| 15133 | 176.84 | 2023-06-01 | 67 | 2 | 8 | Actual |
| 15225 | 82.68 | 2023-06-01 | 67 | 1 | 11 | Actual |
| 30698 | 136.00 | 2024-08-31 | 67 | 6 | 6 | Actual |
| 20354 | 37.99 | 2023-11-01 | 67 | 3 | 11 | Actual |
| 38852 | 246.54 | 2025-04-01 | 67 | 2 | 8 | Actual |
| 10029 | 100.00 | 2022-12-30 | 67 | 6 | 8 | Budget |
| 5545 | 122.30 | 2022-09-01 | 67 | 6 | 8 | Actual |
| 10110 | 200.00 | 2023-01-30 | 67 | 1 | 3 | Budget |
Generated 2025-05-31 17:39:05.185 UTC