[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 404 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33246 | 133.74 | 2024-10-29 | 67 | 2 | 11 | Actual |
| 8807 | 200.00 | 2022-11-30 | 67 | 1 | 8 | Budget |
| 29161 | 326.00 | 2024-07-29 | 67 | 6 | 3 | Actual |
| 11286 | 100.00 | 2023-02-27 | 67 | 6 | 3 | Budget |
| 34396 | 115.65 | 2024-11-29 | 67 | 3 | 11 | Actual |
| 25342 | 75.23 | 2024-03-29 | 67 | 1 | 11 | Actual |
| 33300 | 73.10 | 2024-10-29 | 67 | 4 | 11 | Actual |
| 29219 | 99.00 | 2024-07-29 | 67 | 7 | 3 | Actual |
| 18294 | 16.72 | 2023-08-30 | 67 | 2 | 11 | Actual |
| 4235 | 200.00 | 2022-07-30 | 67 | 6 | 7 | Budget |
| 13914 | 71.00 | 2023-04-29 | 67 | 5 | 6 | Actual |
| 2321 | 116.00 | 2022-06-30 | 67 | 6 | 3 | Actual |
| 12742 | 180.00 | 2023-03-30 | 67 | 6 | 5 | Actual |
| 10669 | 200.00 | 2023-01-28 | 67 | 3 | 6 | Budget |
| 18917 | 118.00 | 2023-09-29 | 67 | 3 | 6 | Actual |
| 18321 | 48.63 | 2023-08-30 | 67 | 3 | 11 | Actual |
| 33782 | 468.00 | 2024-11-29 | 67 | 6 | 4 | Actual |
| 3379 | 200.00 | 2022-07-30 | 67 | 1 | 3 | Budget |
| 5953 | 280.00 | 2022-09-29 | 67 | 1 | 5 | Budget |
| 5438 | 200.00 | 2022-08-30 | 67 | 1 | 8 | Budget |
| 7360 | 100.00 | 2022-10-30 | 67 | 4 | 6 | Budget |
| 28798 | 30.55 | 2024-06-29 | 67 | 5 | 11 | Actual |
| 9782 | 330.00 | 2022-12-28 | 67 | 1 | 7 | Actual |
| 1796 | 70.00 | 2022-05-30 | 67 | 5 | 6 | Budget |
| 22412 | 70.97 | 2023-12-28 | 67 | 4 | 11 | Actual |
| 15489 | 592.00 | 2023-06-30 | 67 | 1 | 3 | Actual |
| 34991 | 365.00 | 2024-12-28 | 67 | 1 | 5 | Actual |
| 1058 | 122.30 | 2022-04-29 | 67 | 6 | 8 | Actual |
| 15609 | 169.00 | 2023-06-30 | 67 | 1 | 4 | Actual |
| 529 | 60.00 | 2022-04-29 | 67 | 2 | 6 | Budget |
| 14223 | 67.78 | 2023-04-29 | 67 | 1 | 11 | Actual |
| 13888 | 91.00 | 2023-04-29 | 67 | 4 | 6 | Actual |
| 6141 | 62.00 | 2022-09-29 | 67 | 2 | 6 | Actual |
| 20408 | 37.99 | 2023-10-30 | 67 | 5 | 11 | Actual |
| 25998 | 78.00 | 2024-04-28 | 67 | 1 | 6 | Actual |
| 37848 | 160.34 | 2025-02-27 | 67 | 3 | 11 | Actual |
| 14722 | 231.00 | 2023-05-30 | 67 | 1 | 5 | Actual |
| 18649 | 56.00 | 2023-09-29 | 67 | 7 | 3 | Actual |
| 1606 | 135.00 | 2022-05-30 | 67 | 1 | 6 | Actual |
| 1059 | 100.00 | 2022-04-29 | 67 | 6 | 8 | Budget |
| 33988 | 137.00 | 2024-11-29 | 67 | 3 | 6 | Actual |
| 16641 | 195.00 | 2023-07-30 | 67 | 1 | 4 | Actual |
| 30586 | 53.00 | 2024-08-29 | 67 | 2 | 6 | Actual |
| 36989 | 225.82 | 2025-01-28 | 67 | 2 | 13 | Actual |
| 20299 | 124.17 | 2023-10-30 | 67 | 1 | 11 | Actual |
| 9783 | 280.00 | 2022-12-28 | 67 | 1 | 7 | Budget |
| 2123 | 100.00 | 2022-05-30 | 67 | 2 | 8 | Budget |
| 3628 | 200.00 | 2022-07-30 | 67 | 6 | 4 | Budget |
Generated 2025-05-29 13:04:20.531 UTC