[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 706 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32035 | 328.36 | 2024-09-29 | 67 | 6 | 8 | Actual |
| 19797 | 322.00 | 2023-10-31 | 67 | 1 | 5 | Actual |
| 12414 | 130.00 | 2023-03-31 | 67 | 6 | 3 | Actual |
| 25998 | 78.00 | 2024-04-29 | 67 | 1 | 6 | Actual |
| 14842 | 62.00 | 2023-05-31 | 67 | 2 | 6 | Actual |
| 13618 | 270.00 | 2023-04-30 | 67 | 1 | 4 | Actual |
| 12493 | 40.00 | 2023-03-31 | 67 | 7 | 3 | Actual |
| 8058 | 280.00 | 2022-12-01 | 67 | 1 | 4 | Budget |
| 7407 | 70.00 | 2022-10-31 | 67 | 5 | 6 | Budget |
| 10900 | 250.00 | 2023-01-29 | 67 | 1 | 7 | Actual |
| 19271 | 75.23 | 2023-09-30 | 67 | 1 | 11 | Actual |
| 9180 | 220.00 | 2022-12-29 | 67 | 1 | 4 | Actual |
| 36644 | 292.25 | 2025-01-29 | 67 | 1 | 11 | Actual |
| 14040 | 333.00 | 2023-04-30 | 67 | 6 | 7 | Actual |
| 22503 | 5.01 | 2023-12-29 | 67 | 1 | 12 | Actual |
| 3989 | 100.00 | 2022-07-31 | 67 | 4 | 6 | Budget |
| 2724 | 155.00 | 2022-07-01 | 67 | 1 | 6 | Actual |
| 18147 | 273.81 | 2023-08-31 | 67 | 1 | 8 | Actual |
| 9374 | 200.00 | 2022-12-29 | 67 | 6 | 5 | Budget |
| 23188 | 342.00 | 2024-01-29 | 67 | 1 | 8 | Actual |
| 1703 | 117.00 | 2022-05-31 | 67 | 3 | 6 | Actual |
| 11147 | 134.42 | 2023-01-29 | 67 | 6 | 8 | Actual |
| 22028 | 42.00 | 2023-12-29 | 67 | 5 | 6 | Actual |
| 11285 | 120.00 | 2023-02-28 | 67 | 6 | 3 | Actual |
| 10029 | 100.00 | 2022-12-29 | 67 | 6 | 8 | Budget |
| 7464 | 109.00 | 2022-10-31 | 67 | 6 | 6 | Actual |
| 3846 | 176.00 | 2022-07-31 | 67 | 1 | 6 | Actual |
| 33628 | 583.00 | 2024-11-30 | 67 | 1 | 3 | Actual |
| 21560 | 12.46 | 2023-12-01 | 67 | 6 | 12 | Actual |
| 25600 | 17.78 | 2024-03-30 | 67 | 6 | 12 | Actual |
| 17145 | 170.78 | 2023-07-31 | 67 | 2 | 8 | Actual |
| 5017 | 70.00 | 2022-08-31 | 67 | 2 | 6 | Budget |
| 34662 | 190.73 | 2024-11-30 | 67 | 1 | 13 | Actual |
| 34570 | 85.87 | 2024-11-30 | 67 | 2 | 12 | Actual |
| 7603 | 264.00 | 2022-10-31 | 67 | 6 | 7 | Actual |
| 28360 | 146.00 | 2024-06-30 | 67 | 4 | 6 | Actual |
| 11943 | 100.00 | 2023-02-28 | 67 | 6 | 6 | Budget |
| 1749 | 100.00 | 2022-05-31 | 67 | 4 | 6 | Budget |
| 29898 | 120.97 | 2024-07-30 | 67 | 3 | 11 | Actual |
| 22979 | 50.00 | 2024-01-29 | 67 | 4 | 6 | Actual |
| 20240 | 355.63 | 2023-10-31 | 67 | 6 | 8 | Actual |
| 33159 | 279.87 | 2024-10-30 | 67 | 6 | 8 | Actual |
| 9600 | 100.00 | 2022-12-29 | 67 | 4 | 6 | Budget |
| 4176 | 200.00 | 2022-07-31 | 67 | 1 | 7 | Budget |
| 17965 | 59.00 | 2023-08-31 | 67 | 5 | 6 | Actual |
| 16854 | 47.00 | 2023-07-31 | 67 | 2 | 6 | Actual |
| 30614 | 121.00 | 2024-08-30 | 67 | 3 | 6 | Actual |
| 23717 | 254.00 | 2024-02-28 | 67 | 1 | 4 | Actual |
Generated 2025-05-30 06:30:04.680 UTC