[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 594 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22330 | 67.78 | 2023-12-29 | 67 | 1 | 11 | Actual |
| 32094 | 219.91 | 2024-09-29 | 67 | 1 | 11 | Actual |
| 32203 | 53.95 | 2024-09-29 | 67 | 5 | 11 | Actual |
| 35694 | 123.10 | 2024-12-29 | 67 | 1 | 12 | Actual |
| 32445 | 190.73 | 2024-09-29 | 67 | 6 | 13 | Actual |
| 22839 | 270.00 | 2024-01-29 | 67 | 6 | 5 | Actual |
| 12413 | 100.00 | 2023-03-31 | 67 | 6 | 3 | Budget |
| 9600 | 100.00 | 2022-12-29 | 67 | 4 | 6 | Budget |
| 871 | 200.00 | 2022-04-30 | 67 | 6 | 7 | Budget |
| 6423 | 200.00 | 2022-09-30 | 67 | 1 | 7 | Budget |
| 3893 | 70.00 | 2022-07-31 | 67 | 2 | 6 | Budget |
| 11228 | 200.00 | 2023-02-28 | 67 | 1 | 3 | Budget |
| 1058 | 122.30 | 2022-04-30 | 67 | 6 | 8 | Actual |
| 35930 | 583.00 | 2025-01-29 | 67 | 1 | 3 | Actual |
| 19151 | 517.76 | 2023-09-30 | 67 | 1 | 8 | Actual |
| 9503 | 68.00 | 2022-12-29 | 67 | 2 | 6 | Actual |
| 35494 | 217.78 | 2024-12-29 | 67 | 1 | 11 | Actual |
| 28418 | 157.00 | 2024-06-30 | 67 | 6 | 6 | Actual |
| 3627 | 189.00 | 2022-07-31 | 67 | 6 | 4 | Actual |
| 25039 | 54.00 | 2024-03-30 | 67 | 5 | 6 | Actual |
| 38054 | 256.08 | 2025-02-28 | 67 | 6 | 12 | Actual |
| 27127 | 125.00 | 2024-05-30 | 67 | 1 | 6 | Actual |
| 11792 | 234.00 | 2023-02-28 | 67 | 3 | 6 | Actual |
| 1995 | 200.00 | 2022-05-31 | 67 | 6 | 7 | Budget |
| 19797 | 322.00 | 2023-10-31 | 67 | 1 | 5 | Actual |
| 34870 | 104.00 | 2024-12-29 | 67 | 7 | 3 | Actual |
| 13888 | 91.00 | 2023-04-30 | 67 | 4 | 6 | Actual |
| 17799 | 203.00 | 2023-08-31 | 67 | 6 | 5 | Actual |
| 9552 | 100.00 | 2022-12-29 | 67 | 3 | 6 | Budget |
| 26858 | 360.00 | 2024-05-30 | 67 | 6 | 3 | Actual |
| 26944 | 684.00 | 2024-05-30 | 67 | 1 | 4 | Actual |
| 35025 | 277.00 | 2024-12-29 | 67 | 6 | 5 | Actual |
| 33748 | 432.00 | 2024-11-30 | 67 | 1 | 4 | Actual |
| 38731 | 336.00 | 2025-03-31 | 67 | 1 | 7 | Actual |
| 481 | 100.00 | 2022-04-30 | 67 | 1 | 6 | Budget |
| 37411 | 71.00 | 2025-02-28 | 67 | 2 | 6 | Actual |
| 70 | 100.00 | 2022-04-30 | 67 | 6 | 3 | Budget |
| 29871 | 53.95 | 2024-07-30 | 67 | 2 | 11 | Actual |
| 4828 | 280.00 | 2022-08-31 | 67 | 1 | 5 | Budget |
| 2264 | 204.00 | 2022-07-01 | 67 | 1 | 3 | Actual |
| 23539 | 15.65 | 2024-01-29 | 67 | 6 | 12 | Actual |
| 28630 | 393.51 | 2024-06-30 | 67 | 6 | 8 | Actual |
| 20121 | 208.00 | 2023-10-31 | 67 | 6 | 7 | Actual |
| 34014 | 127.00 | 2024-11-30 | 67 | 4 | 6 | Actual |
| 28798 | 30.55 | 2024-06-30 | 67 | 5 | 11 | Actual |
| 20828 | 263.00 | 2023-12-01 | 67 | 1 | 5 | Actual |
| 21327 | 64.59 | 2023-12-01 | 67 | 1 | 11 | Actual |
| 31592 | 540.00 | 2024-09-29 | 67 | 1 | 5 | Actual |
Generated 2025-05-30 23:34:07.620 UTC