[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 371 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24251 | 237.45 | 2024-02-27 | 67 | 6 | 8 | Actual |
| 36962 | 162.66 | 2025-01-28 | 67 | 1 | 13 | Actual |
| 34662 | 190.73 | 2024-11-29 | 67 | 1 | 13 | Actual |
| 8585 | 168.00 | 2022-11-30 | 67 | 6 | 6 | Actual |
| 13215 | 200.00 | 2023-03-30 | 67 | 6 | 7 | Budget |
| 10819 | 100.00 | 2023-01-28 | 67 | 6 | 6 | Budget |
| 35603 | 27.36 | 2024-12-28 | 67 | 5 | 11 | Actual |
| 34603 | 205.02 | 2024-11-29 | 67 | 6 | 12 | Actual |
| 26522 | 11.40 | 2024-04-28 | 67 | 5 | 11 | Actual |
| 19971 | 68.00 | 2023-10-30 | 67 | 4 | 6 | Actual |
| 18889 | 54.00 | 2023-09-29 | 67 | 2 | 6 | Actual |
| 2586 | 200.00 | 2022-06-30 | 67 | 1 | 5 | Budget |
| 17553 | 400.00 | 2023-08-30 | 67 | 1 | 3 | Actual |
| 16463 | 11.40 | 2023-06-30 | 67 | 6 | 12 | Actual |
| 33933 | 174.00 | 2024-11-29 | 67 | 1 | 6 | Actual |
| 29572 | 165.00 | 2024-07-29 | 67 | 6 | 6 | Actual |
| 29898 | 120.97 | 2024-07-29 | 67 | 3 | 11 | Actual |
| 31499 | 570.00 | 2024-09-28 | 67 | 1 | 4 | Actual |
| 38561 | 74.00 | 2025-03-30 | 67 | 2 | 6 | Actual |
| 24219 | 304.12 | 2024-02-27 | 67 | 2 | 8 | Actual |
| 6809 | 100.00 | 2022-10-30 | 67 | 6 | 3 | Budget |
| 953 | 200.00 | 2022-04-29 | 67 | 1 | 8 | Budget |
| 18175 | 213.21 | 2023-08-30 | 67 | 2 | 8 | Actual |
| 13807 | 139.00 | 2023-04-29 | 67 | 1 | 6 | Actual |
| 22239 | 266.24 | 2023-12-28 | 67 | 2 | 8 | Actual |
| 29751 | 266.24 | 2024-07-29 | 67 | 2 | 8 | Actual |
| 1750 | 182.00 | 2022-05-30 | 67 | 4 | 6 | Actual |
| 11365 | 30.00 | 2023-02-27 | 67 | 7 | 3 | Actual |
| 4560 | 100.00 | 2022-08-30 | 67 | 6 | 3 | Budget |
| 36465 | 325.00 | 2025-01-28 | 67 | 6 | 7 | Actual |
| 7929 | 112.00 | 2022-11-30 | 67 | 6 | 3 | Actual |
| 8912 | 100.00 | 2022-11-30 | 67 | 6 | 8 | Budget |
| 12413 | 100.00 | 2023-03-30 | 67 | 6 | 3 | Budget |
| 31171 | 85.87 | 2024-08-29 | 67 | 2 | 12 | Actual |
| 813 | 324.00 | 2022-04-29 | 67 | 1 | 7 | Actual |
| 30407 | 442.00 | 2024-08-29 | 67 | 6 | 4 | Actual |
| 21382 | 56.08 | 2023-11-30 | 67 | 3 | 11 | Actual |
| 18147 | 273.81 | 2023-08-30 | 67 | 1 | 8 | Actual |
| 33300 | 73.10 | 2024-10-29 | 67 | 4 | 11 | Actual |
| 28689 | 217.78 | 2024-06-29 | 67 | 1 | 11 | Actual |
| 11744 | 80.00 | 2023-02-27 | 67 | 2 | 6 | Budget |
| 33570 | 264.41 | 2024-10-29 | 67 | 6 | 13 | Actual |
| 26025 | 32.00 | 2024-04-28 | 67 | 2 | 6 | Actual |
| 9702 | 96.00 | 2022-12-28 | 67 | 6 | 6 | Actual |
| 34932 | 429.00 | 2024-12-28 | 67 | 6 | 4 | Actual |
| 2867 | 100.00 | 2022-06-30 | 67 | 4 | 6 | Budget |
| 27738 | 205.02 | 2024-05-29 | 67 | 1 | 12 | Actual |
| 6889 | 35.00 | 2022-10-30 | 67 | 7 | 3 | Actual |
Generated 2025-05-29 16:30:20.181 UTC