[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 750 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33006 | 476.00 | 2024-10-30 | 67 | 1 | 7 | Actual |
| 34163 | 385.00 | 2024-11-30 | 67 | 6 | 7 | Actual |
| 38641 | 80.00 | 2025-03-31 | 67 | 5 | 6 | Actual |
| 8256 | 200.00 | 2022-12-01 | 67 | 6 | 5 | Budget |
| 16085 | 492.00 | 2023-07-01 | 67 | 1 | 8 | Actual |
| 6612 | 100.00 | 2022-09-30 | 67 | 2 | 8 | Budget |
| 24627 | 510.00 | 2024-03-30 | 67 | 1 | 3 | Actual |
| 17495 | 20.97 | 2023-07-31 | 67 | 6 | 12 | Actual |
| 19797 | 322.00 | 2023-10-31 | 67 | 1 | 5 | Actual |
| 26648 | 18.84 | 2024-04-29 | 67 | 6 | 12 | Actual |
| 27417 | 679.88 | 2024-05-30 | 67 | 1 | 8 | Actual |
| 30195 | 281.96 | 2024-07-30 | 67 | 6 | 13 | Actual |
| 10715 | 96.00 | 2023-01-29 | 67 | 4 | 6 | Actual |
| 13496 | 570.00 | 2023-04-30 | 67 | 1 | 3 | Actual |
| 18969 | 35.00 | 2023-09-30 | 67 | 5 | 6 | Actual |
| 25129 | 348.00 | 2024-03-30 | 67 | 1 | 7 | Actual |
| 25451 | 31.61 | 2024-03-30 | 67 | 5 | 11 | Actual |
| 33333 | 186.93 | 2024-10-30 | 67 | 6 | 11 | Actual |
| 31051 | 133.74 | 2024-08-30 | 67 | 4 | 11 | Actual |
| 14602 | 48.00 | 2023-05-31 | 67 | 7 | 3 | Actual |
| 31792 | 86.00 | 2024-09-29 | 67 | 5 | 6 | Actual |
| 30164 | 225.82 | 2024-07-30 | 67 | 2 | 13 | Actual |
| 14453 | 18.84 | 2023-04-30 | 67 | 6 | 12 | Actual |
| 6995 | 280.00 | 2022-10-31 | 67 | 6 | 4 | Budget |
| 27445 | 304.12 | 2024-05-30 | 67 | 2 | 8 | Actual |
| 25013 | 50.00 | 2024-03-30 | 67 | 4 | 6 | Actual |
| 10716 | 100.00 | 2023-01-29 | 67 | 4 | 6 | Budget |
| 19890 | 91.00 | 2023-10-31 | 67 | 1 | 6 | Actual |
| 32094 | 219.91 | 2024-09-29 | 67 | 1 | 11 | Actual |
| 18917 | 118.00 | 2023-09-30 | 67 | 3 | 6 | Actual |
| 1465 | 252.00 | 2022-05-31 | 67 | 1 | 5 | Actual |
| 24419 | 17.78 | 2024-02-28 | 67 | 5 | 11 | Actual |
| 1001 | 100.00 | 2022-04-30 | 67 | 2 | 8 | Budget |
| 9374 | 200.00 | 2022-12-29 | 67 | 6 | 5 | Budget |
| 27916 | 338.10 | 2024-05-30 | 67 | 6 | 13 | Actual |
| 11040 | 200.00 | 2023-01-29 | 67 | 1 | 8 | Budget |
| 31974 | 658.67 | 2024-09-29 | 67 | 1 | 8 | Actual |
| 33098 | 658.67 | 2024-10-30 | 67 | 1 | 8 | Actual |
| 31143 | 160.34 | 2024-08-30 | 67 | 1 | 12 | Actual |
| 20029 | 108.00 | 2023-10-31 | 67 | 6 | 6 | Actual |
| 2771 | 60.00 | 2022-07-01 | 67 | 2 | 6 | Budget |
| 14423 | 6.08 | 2023-04-30 | 67 | 2 | 12 | Actual |
| 34450 | 49.70 | 2024-11-30 | 67 | 5 | 11 | Actual |
| 38054 | 256.08 | 2025-02-28 | 67 | 6 | 12 | Actual |
| 11039 | 423.82 | 2023-01-29 | 67 | 1 | 8 | Actual |
| 3299 | 100.00 | 2022-07-01 | 67 | 6 | 8 | Budget |
| 22713 | 296.00 | 2024-01-29 | 67 | 1 | 4 | Actual |
| 22627 | 300.00 | 2024-01-29 | 67 | 6 | 3 | Actual |
Generated 2025-05-30 09:11:13.453 UTC