[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 640 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4316 | 308.66 | 2022-07-31 | 67 | 1 | 8 | Actual |
| 25163 | 279.00 | 2024-03-30 | 67 | 6 | 7 | Actual |
| 33782 | 468.00 | 2024-11-30 | 67 | 6 | 4 | Actual |
| 1059 | 100.00 | 2022-04-30 | 67 | 6 | 8 | Budget |
| 6285 | 65.00 | 2022-09-30 | 67 | 5 | 6 | Actual |
| 11474 | 272.00 | 2023-02-28 | 67 | 6 | 4 | Actual |
| 4502 | 160.00 | 2022-08-31 | 67 | 1 | 3 | Actual |
| 12166 | 200.00 | 2023-02-28 | 67 | 1 | 8 | Budget |
| 37325 | 328.00 | 2025-02-28 | 67 | 6 | 5 | Actual |
| 20087 | 330.00 | 2023-10-31 | 67 | 1 | 7 | Actual |
| 26555 | 73.10 | 2024-04-29 | 67 | 6 | 11 | Actual |
| 32035 | 328.36 | 2024-09-29 | 67 | 6 | 8 | Actual |
| 34570 | 85.87 | 2024-11-30 | 67 | 2 | 12 | Actual |
| 530 | 74.00 | 2022-04-30 | 67 | 2 | 6 | Actual |
| 9051 | 100.00 | 2022-12-29 | 67 | 6 | 3 | Budget |
| 18557 | 448.00 | 2023-09-30 | 67 | 1 | 3 | Actual |
| 32327 | 198.64 | 2024-09-29 | 67 | 6 | 12 | Actual |
| 37821 | 34.80 | 2025-02-28 | 67 | 2 | 11 | Actual |
| 36524 | 764.73 | 2025-01-29 | 67 | 1 | 8 | Actual |
| 9455 | 199.00 | 2022-12-29 | 67 | 1 | 6 | Actual |
| 5814 | 280.00 | 2022-09-30 | 67 | 1 | 4 | Budget |
| 12682 | 280.00 | 2023-03-31 | 67 | 1 | 5 | Budget |
| 24419 | 17.78 | 2024-02-28 | 67 | 5 | 11 | Actual |
| 22271 | 146.54 | 2023-12-29 | 67 | 6 | 8 | Actual |
| 16085 | 492.00 | 2023-07-01 | 67 | 1 | 8 | Actual |
| 8116 | 280.00 | 2022-12-01 | 67 | 6 | 4 | Budget |
| 32623 | 494.00 | 2024-10-30 | 67 | 1 | 4 | Actual |
| 16205 | 109.27 | 2023-07-01 | 67 | 1 | 11 | Actual |
| 26707 | 88.97 | 2024-04-29 | 67 | 1 | 13 | Actual |
| 37384 | 135.00 | 2025-02-28 | 67 | 1 | 6 | Actual |
| 1384 | 200.00 | 2022-05-31 | 67 | 6 | 4 | Budget |
| 22028 | 42.00 | 2023-12-29 | 67 | 5 | 6 | Actual |
| 27646 | 53.95 | 2024-05-30 | 67 | 5 | 11 | Actual |
| 24719 | 58.00 | 2024-03-30 | 67 | 7 | 3 | Actual |
| 20735 | 255.00 | 2023-12-01 | 67 | 1 | 4 | Actual |
| 5357 | 200.00 | 2022-08-31 | 67 | 6 | 7 | Budget |
| 31204 | 307.15 | 2024-08-30 | 67 | 6 | 12 | Actual |
| 27619 | 153.95 | 2024-05-30 | 67 | 4 | 11 | Actual |
| 22747 | 135.00 | 2024-01-29 | 67 | 6 | 4 | Actual |
| 36341 | 77.00 | 2025-01-29 | 67 | 5 | 6 | Actual |
| 5218 | 100.00 | 2022-08-31 | 67 | 6 | 6 | Budget |
| 7407 | 70.00 | 2022-10-31 | 67 | 5 | 6 | Budget |
| 19299 | 12.46 | 2023-09-30 | 67 | 2 | 11 | Actual |
| 22412 | 70.97 | 2023-12-29 | 67 | 4 | 11 | Actual |
| 1703 | 117.00 | 2022-05-31 | 67 | 3 | 6 | Actual |
| 25720 | 283.00 | 2024-04-29 | 67 | 6 | 3 | Actual |
| 10029 | 100.00 | 2022-12-29 | 67 | 6 | 8 | Budget |
| 28418 | 157.00 | 2024-06-30 | 67 | 6 | 6 | Actual |
Generated 2025-05-30 04:10:19.291 UTC