[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 761 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34570 | 85.87 | 2024-12-01 | 67 | 2 | 12 | Actual |
| 20735 | 255.00 | 2023-12-02 | 67 | 1 | 4 | Actual |
| 1141 | 200.00 | 2022-06-01 | 67 | 1 | 3 | Budget |
| 37198 | 378.00 | 2025-03-01 | 67 | 1 | 4 | Actual |
| 17587 | 286.00 | 2023-09-01 | 67 | 6 | 3 | Actual |
| 18710 | 176.00 | 2023-10-01 | 67 | 6 | 4 | Actual |
| 19945 | 116.00 | 2023-11-01 | 67 | 3 | 6 | Actual |
| 18969 | 35.00 | 2023-10-01 | 67 | 5 | 6 | Actual |
| 398 | 252.00 | 2022-05-01 | 67 | 6 | 5 | Actual |
| 17237 | 69.91 | 2023-08-01 | 67 | 1 | 11 | Actual |
| 9840 | 126.00 | 2022-12-30 | 67 | 6 | 7 | Actual |
| 12920 | 200.00 | 2023-04-01 | 67 | 3 | 6 | Budget |
| 21235 | 243.51 | 2023-12-02 | 67 | 2 | 8 | Actual |
| 24010 | 73.00 | 2024-02-29 | 67 | 5 | 6 | Actual |
| 33841 | 265.00 | 2024-12-01 | 67 | 1 | 5 | Actual |
| 37821 | 34.80 | 2025-03-01 | 67 | 2 | 11 | Actual |
| 15340 | 67.78 | 2023-06-01 | 67 | 6 | 11 | Actual |
| 4559 | 91.00 | 2022-09-01 | 67 | 6 | 3 | Actual |
| 37934 | 232.68 | 2025-03-01 | 67 | 6 | 11 | Actual |
| 21770 | 192.00 | 2023-12-30 | 67 | 6 | 4 | Actual |
| 7732 | 141.99 | 2022-11-01 | 67 | 2 | 8 | Actual |
| 37848 | 160.34 | 2025-03-01 | 67 | 3 | 11 | Actual |
| 25039 | 54.00 | 2024-03-31 | 67 | 5 | 6 | Actual |
| 31290 | 155.64 | 2024-08-31 | 67 | 2 | 13 | Actual |
| 5017 | 70.00 | 2022-09-01 | 67 | 2 | 6 | Budget |
| 27208 | 110.00 | 2024-05-31 | 67 | 4 | 6 | Actual |
| 35872 | 281.96 | 2024-12-30 | 67 | 6 | 13 | Actual |
| 8726 | 200.00 | 2022-12-02 | 67 | 6 | 7 | Budget |
| 2914 | 70.00 | 2022-07-02 | 67 | 5 | 6 | Budget |
| 18054 | 275.00 | 2023-09-01 | 67 | 1 | 7 | Actual |
| 23216 | 219.27 | 2024-01-30 | 67 | 2 | 8 | Actual |
| 3298 | 140.48 | 2022-07-02 | 67 | 6 | 8 | Actual |
| 15702 | 243.00 | 2023-07-02 | 67 | 1 | 5 | Actual |
| 13496 | 570.00 | 2023-05-01 | 67 | 1 | 3 | Actual |
| 2183 | 100.00 | 2022-06-01 | 67 | 6 | 8 | Budget |
| 6342 | 100.00 | 2022-10-01 | 67 | 6 | 6 | Budget |
| 26137 | 94.00 | 2024-04-30 | 67 | 6 | 6 | Actual |
| 21207 | 567.76 | 2023-12-02 | 67 | 1 | 8 | Actual |
| 11554 | 224.00 | 2023-03-01 | 67 | 1 | 5 | Actual |
| 37581 | 384.00 | 2025-03-01 | 67 | 1 | 7 | Actual |
| 12542 | 286.00 | 2023-04-01 | 67 | 1 | 4 | Actual |
| 22002 | 118.00 | 2023-12-30 | 67 | 4 | 6 | Actual |
| 32657 | 336.00 | 2024-10-31 | 67 | 6 | 4 | Actual |
| 26320 | 266.24 | 2024-04-30 | 67 | 2 | 8 | Actual |
| 27358 | 325.00 | 2024-05-31 | 67 | 6 | 7 | Actual |
| 19299 | 12.46 | 2023-10-01 | 67 | 2 | 11 | Actual |
| 4560 | 100.00 | 2022-09-01 | 67 | 6 | 3 | Budget |
| 25780 | 84.00 | 2024-04-30 | 67 | 7 | 3 | Actual |
Generated 2025-05-31 05:45:22.842 UTC