[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 429 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37325 | 328.00 | 2025-02-28 | 67 | 6 | 5 | Actual |
| 32002 | 266.24 | 2024-09-29 | 67 | 2 | 8 | Actual |
| 22535 | 25.23 | 2023-12-29 | 67 | 6 | 12 | Actual |
| 21268 | 152.60 | 2023-12-01 | 67 | 6 | 8 | Actual |
| 36672 | 127.36 | 2025-01-29 | 67 | 2 | 11 | Actual |
| 26053 | 122.00 | 2024-04-29 | 67 | 3 | 6 | Actual |
| 11227 | 221.00 | 2023-02-28 | 67 | 1 | 3 | Actual |
| 32503 | 630.00 | 2024-10-30 | 67 | 1 | 3 | Actual |
| 28798 | 30.55 | 2024-06-30 | 67 | 5 | 11 | Actual |
| 8666 | 240.00 | 2022-12-01 | 67 | 1 | 7 | Actual |
| 24661 | 250.00 | 2024-03-30 | 67 | 6 | 3 | Actual |
| 7216 | 199.00 | 2022-10-31 | 67 | 1 | 6 | Actual |
| 35722 | 75.23 | 2024-12-29 | 67 | 2 | 12 | Actual |
| 11 | 200.00 | 2022-04-30 | 67 | 1 | 3 | Budget |
| 23129 | 330.00 | 2024-01-29 | 67 | 6 | 7 | Actual |
| 22713 | 296.00 | 2024-01-29 | 67 | 1 | 4 | Actual |
| 9969 | 100.00 | 2022-12-29 | 67 | 2 | 8 | Budget |
| 36753 | 49.70 | 2025-01-29 | 67 | 5 | 11 | Actual |
| 29281 | 352.00 | 2024-07-30 | 67 | 6 | 4 | Actual |
| 33126 | 276.84 | 2024-10-30 | 67 | 2 | 8 | Actual |
| 7264 | 101.00 | 2022-10-31 | 67 | 2 | 6 | Actual |
| 8338 | 140.00 | 2022-12-01 | 67 | 1 | 6 | Actual |
| 8482 | 148.00 | 2022-12-01 | 67 | 4 | 6 | Actual |
| 8386 | 81.00 | 2022-12-01 | 67 | 2 | 6 | Actual |
| 3567 | 280.00 | 2022-07-31 | 67 | 1 | 4 | Budget |
| 34570 | 85.87 | 2024-11-30 | 67 | 2 | 12 | Actual |
| 37020 | 281.96 | 2025-01-29 | 67 | 6 | 13 | Actual |
| 152 | 38.00 | 2022-04-30 | 67 | 7 | 3 | Actual |
| 29010 | 174.94 | 2024-06-30 | 67 | 1 | 13 | Actual |
| 25370 | 17.78 | 2024-03-30 | 67 | 2 | 11 | Actual |
| 626 | 109.00 | 2022-04-30 | 67 | 4 | 6 | Actual |
| 32094 | 219.91 | 2024-09-29 | 67 | 1 | 11 | Actual |
| 2506 | 200.00 | 2022-07-01 | 67 | 6 | 4 | Budget |
| 1464 | 200.00 | 2022-05-31 | 67 | 1 | 5 | Budget |
| 14453 | 18.84 | 2023-04-30 | 67 | 6 | 12 | Actual |
| 23844 | 155.00 | 2024-02-28 | 67 | 6 | 5 | Actual |
| 7134 | 273.00 | 2022-10-31 | 67 | 6 | 5 | Actual |
| 39206 | 281.62 | 2025-03-31 | 67 | 6 | 12 | Actual |
| 13215 | 200.00 | 2023-03-31 | 67 | 6 | 7 | Budget |
| 5067 | 140.00 | 2022-08-31 | 67 | 3 | 6 | Actual |
| 17117 | 334.42 | 2023-07-31 | 67 | 1 | 8 | Actual |
| 16613 | 112.00 | 2023-07-31 | 67 | 7 | 3 | Actual |
| 10167 | 102.00 | 2023-01-29 | 67 | 6 | 3 | Actual |
| 21528 | 15.65 | 2023-12-01 | 67 | 1 | 12 | Actual |
| 17913 | 167.00 | 2023-08-31 | 67 | 3 | 6 | Actual |
| 1749 | 100.00 | 2022-05-31 | 67 | 4 | 6 | Budget |
| 31712 | 54.00 | 2024-09-29 | 67 | 2 | 6 | Actual |
| 39145 | 149.70 | 2025-03-31 | 67 | 1 | 12 | Actual |
Generated 2025-05-30 05:34:15.043 UTC