[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 657 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10110 | 200.00 | 2023-01-28 | 67 | 1 | 3 | Budget |
| 25129 | 348.00 | 2024-03-29 | 67 | 1 | 7 | Actual |
| 340 | 200.00 | 2022-04-29 | 67 | 1 | 5 | Budget |
| 27857 | 141.61 | 2024-05-29 | 67 | 1 | 13 | Actual |
| 37673 | 531.39 | 2025-02-27 | 67 | 1 | 8 | Actual |
| 31626 | 386.00 | 2024-09-28 | 67 | 6 | 5 | Actual |
| 17706 | 211.00 | 2023-08-30 | 67 | 6 | 4 | Actual |
| 7134 | 273.00 | 2022-10-30 | 67 | 6 | 5 | Actual |
| 21436 | 15.65 | 2023-11-30 | 67 | 5 | 11 | Actual |
| 36726 | 129.48 | 2025-01-28 | 67 | 4 | 11 | Actual |
| 14129 | 243.51 | 2023-04-29 | 67 | 2 | 8 | Actual |
| 1750 | 182.00 | 2022-05-30 | 67 | 4 | 6 | Actual |
| 7359 | 182.00 | 2022-10-30 | 67 | 4 | 6 | Actual |
| 5114 | 100.00 | 2022-08-30 | 67 | 4 | 6 | Budget |
| 4560 | 100.00 | 2022-08-30 | 67 | 6 | 3 | Budget |
| 10669 | 200.00 | 2023-01-28 | 67 | 3 | 6 | Budget |
| 21948 | 47.00 | 2023-12-28 | 67 | 2 | 6 | Actual |
| 13296 | 342.00 | 2023-03-30 | 67 | 1 | 8 | Actual |
| 5545 | 122.30 | 2022-08-30 | 67 | 6 | 8 | Actual |
| 6284 | 70.00 | 2022-09-29 | 67 | 5 | 6 | Budget |
| 31321 | 281.96 | 2024-08-29 | 67 | 6 | 13 | Actual |
| 18557 | 448.00 | 2023-09-29 | 67 | 1 | 3 | Actual |
| 38615 | 90.00 | 2025-03-30 | 67 | 4 | 6 | Actual |
| 7684 | 200.00 | 2022-10-30 | 67 | 1 | 8 | Budget |
| 28220 | 328.00 | 2024-06-29 | 67 | 6 | 5 | Actual |
| 6564 | 200.00 | 2022-09-29 | 67 | 1 | 8 | Budget |
| 31413 | 221.00 | 2024-09-28 | 67 | 6 | 3 | Actual |
| 5066 | 100.00 | 2022-08-30 | 67 | 3 | 6 | Budget |
| 34014 | 127.00 | 2024-11-29 | 67 | 4 | 6 | Actual |
| 27537 | 255.02 | 2024-05-29 | 67 | 1 | 11 | Actual |
| 9969 | 100.00 | 2022-12-28 | 67 | 2 | 8 | Budget |
| 19471 | 8.21 | 2023-09-29 | 67 | 1 | 12 | Actual |
| 13746 | 222.00 | 2023-04-29 | 67 | 6 | 5 | Actual |
| 32203 | 53.95 | 2024-09-28 | 67 | 5 | 11 | Actual |
| 22060 | 148.00 | 2023-12-28 | 67 | 6 | 6 | Actual |
| 2075 | 200.00 | 2022-05-30 | 67 | 1 | 8 | Budget |
| 39086 | 168.85 | 2025-03-30 | 67 | 6 | 11 | Actual |
| 12353 | 209.00 | 2023-03-30 | 67 | 1 | 3 | Actual |
| 34689 | 155.64 | 2024-11-29 | 67 | 2 | 13 | Actual |
| 11696 | 208.00 | 2023-02-27 | 67 | 1 | 6 | Actual |
| 10716 | 100.00 | 2023-01-28 | 67 | 4 | 6 | Budget |
| 38765 | 242.00 | 2025-03-30 | 67 | 6 | 7 | Actual |
| 23717 | 254.00 | 2024-02-27 | 67 | 1 | 4 | Actual |
| 8726 | 200.00 | 2022-11-30 | 67 | 6 | 7 | Budget |
| 30997 | 53.95 | 2024-08-29 | 67 | 2 | 11 | Actual |
| 8385 | 80.00 | 2022-11-30 | 67 | 2 | 6 | Budget |
| 15643 | 234.00 | 2023-06-30 | 67 | 6 | 4 | Actual |
| 8855 | 146.54 | 2022-11-30 | 67 | 2 | 8 | Actual |
Generated 2025-05-29 11:26:12.439 UTC