[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 343 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21409 | 75.23 | 2023-12-01 | 67 | 4 | 11 | Actual |
| 12214 | 100.00 | 2023-02-28 | 67 | 2 | 8 | Budget |
| 3943 | 120.00 | 2022-07-31 | 67 | 3 | 6 | Actual |
| 31974 | 658.67 | 2024-09-29 | 67 | 1 | 8 | Actual |
| 22898 | 110.00 | 2024-01-29 | 67 | 1 | 6 | Actual |
| 341 | 208.00 | 2022-04-30 | 67 | 1 | 5 | Actual |
| 1750 | 182.00 | 2022-05-31 | 67 | 4 | 6 | Actual |
| 15822 | 20.00 | 2023-07-01 | 67 | 2 | 6 | Actual |
| 15340 | 67.78 | 2023-05-31 | 67 | 6 | 11 | Actual |
| 3440 | 100.00 | 2022-07-31 | 67 | 6 | 3 | Budget |
| 37232 | 456.00 | 2025-02-28 | 67 | 6 | 4 | Actual |
| 2506 | 200.00 | 2022-07-01 | 67 | 6 | 4 | Budget |
| 10716 | 100.00 | 2023-01-29 | 67 | 4 | 6 | Budget |
| 6937 | 280.00 | 2022-10-31 | 67 | 1 | 4 | Budget |
| 26522 | 11.40 | 2024-04-29 | 67 | 5 | 11 | Actual |
| 37198 | 378.00 | 2025-02-28 | 67 | 1 | 4 | Actual |
| 17706 | 211.00 | 2023-08-31 | 67 | 6 | 4 | Actual |
| 7872 | 200.00 | 2022-12-01 | 67 | 1 | 3 | Budget |
| 23984 | 67.00 | 2024-02-28 | 67 | 4 | 6 | Actual |
| 22152 | 250.00 | 2023-12-29 | 67 | 6 | 7 | Actual |
| 10434 | 320.00 | 2023-01-29 | 67 | 1 | 5 | Actual |
| 30407 | 442.00 | 2024-08-30 | 67 | 6 | 4 | Actual |
| 31712 | 54.00 | 2024-09-29 | 67 | 2 | 6 | Actual |
| 1525 | 200.00 | 2022-05-31 | 67 | 6 | 5 | Budget |
| 20735 | 255.00 | 2023-12-01 | 67 | 1 | 4 | Actual |
| 11227 | 221.00 | 2023-02-28 | 67 | 1 | 3 | Actual |
| 25542 | 12.46 | 2024-03-30 | 67 | 1 | 12 | Actual |
| 26441 | 34.80 | 2024-04-29 | 67 | 2 | 11 | Actual |
| 1749 | 100.00 | 2022-05-31 | 67 | 4 | 6 | Budget |
| 32916 | 71.00 | 2024-10-30 | 67 | 5 | 6 | Actual |
| 36315 | 165.00 | 2025-01-29 | 67 | 4 | 6 | Actual |
| 16966 | 91.00 | 2023-07-31 | 67 | 6 | 6 | Actual |
| 17765 | 182.00 | 2023-08-31 | 67 | 1 | 5 | Actual |
| 6342 | 100.00 | 2022-09-30 | 67 | 6 | 6 | Budget |
| 4177 | 264.00 | 2022-07-31 | 67 | 1 | 7 | Actual |
| 6810 | 88.00 | 2022-10-31 | 67 | 6 | 3 | Actual |
| 12213 | 155.63 | 2023-02-28 | 67 | 2 | 8 | Actual |
| 37993 | 132.68 | 2025-02-28 | 67 | 1 | 12 | Actual |
| 3845 | 200.00 | 2022-07-31 | 67 | 1 | 6 | Budget |
| 19738 | 156.00 | 2023-10-31 | 67 | 6 | 4 | Actual |
| 35635 | 134.80 | 2024-12-29 | 67 | 6 | 11 | Actual |
| 6237 | 96.00 | 2022-09-30 | 67 | 4 | 6 | Actual |
| 15105 | 384.42 | 2023-05-31 | 67 | 1 | 8 | Actual |
| 13155 | 312.00 | 2023-03-31 | 67 | 1 | 7 | Actual |
| 33333 | 186.93 | 2024-10-30 | 67 | 6 | 11 | Actual |
| 14162 | 266.24 | 2023-04-30 | 67 | 6 | 8 | Actual |
| 17673 | 321.00 | 2023-08-31 | 67 | 1 | 4 | Actual |
| 33960 | 32.00 | 2024-11-30 | 67 | 2 | 6 | Actual |
Generated 2025-05-30 04:39:24.517 UTC