[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 353 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4096 | 100.00 | 2022-07-30 | 67 | 6 | 6 | Budget |
| 27127 | 125.00 | 2024-05-29 | 67 | 1 | 6 | Actual |
| 10491 | 273.00 | 2023-01-28 | 67 | 6 | 5 | Actual |
| 23095 | 350.00 | 2024-01-28 | 67 | 1 | 7 | Actual |
| 36726 | 129.48 | 2025-01-28 | 67 | 4 | 11 | Actual |
| 3440 | 100.00 | 2022-07-30 | 67 | 6 | 3 | Budget |
| 5626 | 200.00 | 2022-09-29 | 67 | 1 | 3 | Budget |
| 4234 | 210.00 | 2022-07-30 | 67 | 6 | 7 | Actual |
| 31592 | 540.00 | 2024-09-28 | 67 | 1 | 5 | Actual |
| 32537 | 234.00 | 2024-10-29 | 67 | 6 | 3 | Actual |
| 8529 | 70.00 | 2022-11-30 | 67 | 5 | 6 | Budget |
| 20557 | 24.16 | 2023-10-30 | 67 | 6 | 12 | Actual |
| 6890 | 40.00 | 2022-10-30 | 67 | 7 | 3 | Budget |
| 11614 | 200.00 | 2023-02-27 | 67 | 6 | 5 | Budget |
| 20707 | 72.00 | 2023-11-30 | 67 | 7 | 3 | Actual |
| 18175 | 213.21 | 2023-08-30 | 67 | 2 | 8 | Actual |
| 2914 | 70.00 | 2022-06-30 | 67 | 5 | 6 | Budget |
| 7930 | 100.00 | 2022-11-30 | 67 | 6 | 3 | Budget |
| 19890 | 91.00 | 2023-10-30 | 67 | 1 | 6 | Actual |
| 14162 | 266.24 | 2023-04-29 | 67 | 6 | 8 | Actual |
| 2505 | 156.00 | 2022-06-30 | 67 | 6 | 4 | Actual |
| 19353 | 48.63 | 2023-09-29 | 67 | 4 | 11 | Actual |
| 30666 | 57.00 | 2024-08-29 | 67 | 5 | 6 | Actual |
| 6671 | 100.00 | 2022-09-29 | 67 | 6 | 8 | Budget |
| 17553 | 400.00 | 2023-08-30 | 67 | 1 | 3 | Actual |
| 27738 | 205.02 | 2024-05-29 | 67 | 1 | 12 | Actual |
| 7215 | 200.00 | 2022-10-30 | 67 | 1 | 6 | Budget |
| 36753 | 49.70 | 2025-01-28 | 67 | 5 | 11 | Actual |
| 17885 | 41.00 | 2023-08-30 | 67 | 2 | 6 | Actual |
| 13496 | 570.00 | 2023-04-29 | 67 | 1 | 3 | Actual |
| 22211 | 451.09 | 2023-12-28 | 67 | 1 | 8 | Actual |
| 17145 | 170.78 | 2023-07-30 | 67 | 2 | 8 | Actual |
| 1197 | 156.00 | 2022-05-30 | 67 | 6 | 3 | Actual |
| 13807 | 139.00 | 2023-04-29 | 67 | 1 | 6 | Actual |
| 15225 | 82.68 | 2023-05-30 | 67 | 1 | 11 | Actual |
| 30969 | 173.10 | 2024-08-29 | 67 | 1 | 11 | Actual |
| 729 | 146.00 | 2022-04-29 | 67 | 6 | 6 | Actual |
| 15280 | 39.06 | 2023-05-30 | 67 | 3 | 11 | Actual |
| 672 | 70.00 | 2022-04-29 | 67 | 5 | 6 | Budget |
| 39173 | 68.85 | 2025-03-30 | 67 | 2 | 12 | Actual |
| 26413 | 100.76 | 2024-04-28 | 67 | 1 | 11 | Actual |
| 16934 | 67.00 | 2023-07-30 | 67 | 5 | 6 | Actual |
| 15105 | 384.42 | 2023-05-30 | 67 | 1 | 8 | Actual |
| 6141 | 62.00 | 2022-09-29 | 67 | 2 | 6 | Actual |
| 6752 | 200.00 | 2022-10-30 | 67 | 1 | 3 | Budget |
| 21207 | 567.76 | 2023-11-30 | 67 | 1 | 8 | Actual |
| 11147 | 134.42 | 2023-01-28 | 67 | 6 | 8 | Actual |
| 32864 | 160.00 | 2024-10-29 | 67 | 3 | 6 | Actual |
Generated 2025-05-29 11:30:18.045 UTC