[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 76 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34778 | 462.00 | 2024-12-29 | 67 | 1 | 3 | Actual |
| 7076 | 189.00 | 2022-10-31 | 67 | 1 | 5 | Actual |
| 5485 | 175.33 | 2022-08-31 | 67 | 2 | 8 | Actual |
| 11614 | 200.00 | 2023-02-28 | 67 | 6 | 5 | Budget |
| 37523 | 145.00 | 2025-02-28 | 67 | 6 | 6 | Actual |
| 37170 | 90.00 | 2025-02-28 | 67 | 7 | 3 | Actual |
| 35435 | 255.63 | 2024-12-29 | 67 | 6 | 8 | Actual |
| 9318 | 224.00 | 2022-12-29 | 67 | 1 | 5 | Actual |
| 15876 | 68.00 | 2023-07-01 | 67 | 4 | 6 | Actual |
| 340 | 200.00 | 2022-04-30 | 67 | 1 | 5 | Budget |
| 1856 | 200.00 | 2022-05-31 | 67 | 6 | 6 | Budget |
| 18499 | 24.16 | 2023-08-31 | 67 | 6 | 12 | Actual |
| 31626 | 386.00 | 2024-09-29 | 67 | 6 | 5 | Actual |
| 38944 | 276.30 | 2025-03-31 | 67 | 1 | 11 | Actual |
| 25071 | 126.00 | 2024-03-30 | 67 | 6 | 6 | Actual |
| 8529 | 70.00 | 2022-12-01 | 67 | 5 | 6 | Budget |
| 21327 | 64.59 | 2023-12-01 | 67 | 1 | 11 | Actual |
| 38885 | 292.00 | 2025-03-31 | 67 | 6 | 8 | Actual |
| 35374 | 651.09 | 2024-12-29 | 67 | 1 | 8 | Actual |
| 1937 | 252.00 | 2022-05-31 | 67 | 1 | 7 | Actual |
| 26977 | 352.00 | 2024-05-30 | 67 | 6 | 4 | Actual |
| 14251 | 22.04 | 2023-04-30 | 67 | 2 | 11 | Actual |
| 12601 | 264.00 | 2023-03-31 | 67 | 6 | 4 | Actual |
| 35930 | 583.00 | 2025-01-29 | 67 | 1 | 3 | Actual |
| 9921 | 200.00 | 2022-12-29 | 67 | 1 | 8 | Budget |
| 27417 | 679.88 | 2024-05-30 | 67 | 1 | 8 | Actual |
| 11366 | 40.00 | 2023-02-28 | 67 | 7 | 3 | Budget |
| 22211 | 451.09 | 2023-12-29 | 67 | 1 | 8 | Actual |
| 15643 | 234.00 | 2023-07-01 | 67 | 6 | 4 | Actual |
| 28771 | 100.76 | 2024-06-30 | 67 | 4 | 11 | Actual |
| 22444 | 80.55 | 2023-12-29 | 67 | 6 | 11 | Actual |
| 9374 | 200.00 | 2022-12-29 | 67 | 6 | 5 | Budget |
| 19797 | 322.00 | 2023-10-31 | 67 | 1 | 5 | Actual |
| 579 | 211.00 | 2022-04-30 | 67 | 3 | 6 | Actual |
| 9702 | 96.00 | 2022-12-29 | 67 | 6 | 6 | Actual |
| 10434 | 320.00 | 2023-01-29 | 67 | 1 | 5 | Actual |
| 7790 | 100.00 | 2022-10-31 | 67 | 6 | 8 | Budget |
| 38731 | 336.00 | 2025-03-31 | 67 | 1 | 7 | Actual |
| 28597 | 351.09 | 2024-06-30 | 67 | 2 | 8 | Actual |
| 17858 | 157.00 | 2023-08-31 | 67 | 1 | 6 | Actual |
| 13074 | 114.00 | 2023-03-31 | 67 | 6 | 6 | Actual |
| 25903 | 256.00 | 2024-04-29 | 67 | 1 | 5 | Actual |
| 23188 | 342.00 | 2024-01-29 | 67 | 1 | 8 | Actual |
| 23984 | 67.00 | 2024-02-28 | 67 | 4 | 6 | Actual |
| 12824 | 200.00 | 2023-03-31 | 67 | 1 | 6 | Budget |
| 27798 | 196.51 | 2024-05-30 | 67 | 6 | 12 | Actual |
| 6996 | 280.00 | 2022-10-31 | 67 | 6 | 4 | Actual |
| 6937 | 280.00 | 2022-10-31 | 67 | 1 | 4 | Budget |
Generated 2025-05-30 04:15:48.287 UTC