[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 763 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33988 | 137.00 | 2024-11-29 | 67 | 3 | 6 | Actual |
| 30137 | 141.61 | 2024-07-29 | 67 | 1 | 13 | Actual |
| 34282 | 255.63 | 2024-11-29 | 67 | 6 | 8 | Actual |
| 11744 | 80.00 | 2023-02-27 | 67 | 2 | 6 | Budget |
| 27154 | 46.00 | 2024-05-29 | 67 | 2 | 6 | Actual |
| 4036 | 70.00 | 2022-07-30 | 67 | 5 | 6 | Budget |
| 39053 | 31.61 | 2025-03-30 | 67 | 5 | 11 | Actual |
| 2182 | 207.15 | 2022-05-30 | 67 | 6 | 8 | Actual |
| 2183 | 100.00 | 2022-05-30 | 67 | 6 | 8 | Budget |
| 3894 | 86.00 | 2022-07-30 | 67 | 2 | 6 | Actual |
| 13155 | 312.00 | 2023-03-30 | 67 | 1 | 7 | Actual |
| 34369 | 40.12 | 2024-11-29 | 67 | 2 | 11 | Actual |
| 14337 | 45.44 | 2023-04-29 | 67 | 6 | 11 | Actual |
| 1002 | 128.36 | 2022-04-29 | 67 | 2 | 8 | Actual |
| 21469 | 66.72 | 2023-11-30 | 67 | 6 | 11 | Actual |
| 29723 | 651.09 | 2024-07-29 | 67 | 1 | 8 | Actual |
| 6284 | 70.00 | 2022-09-29 | 67 | 5 | 6 | Budget |
| 33960 | 32.00 | 2024-11-29 | 67 | 2 | 6 | Actual |
| 11743 | 94.00 | 2023-02-27 | 67 | 2 | 6 | Actual |
| 1465 | 252.00 | 2022-05-30 | 67 | 1 | 5 | Actual |
| 6751 | 260.00 | 2022-10-30 | 67 | 1 | 3 | Actual |
| 29540 | 70.00 | 2024-07-29 | 67 | 5 | 6 | Actual |
| 1525 | 200.00 | 2022-05-30 | 67 | 6 | 5 | Budget |
| 23037 | 106.00 | 2024-01-28 | 67 | 6 | 6 | Actual |
| 30910 | 425.33 | 2024-08-29 | 67 | 6 | 8 | Actual |
| 10668 | 234.00 | 2023-01-28 | 67 | 3 | 6 | Actual |
| 33874 | 410.00 | 2024-11-29 | 67 | 6 | 5 | Actual |
| 3298 | 140.48 | 2022-06-30 | 67 | 6 | 8 | Actual |
| 7872 | 200.00 | 2022-11-30 | 67 | 1 | 3 | Budget |
| 23508 | 9.27 | 2024-01-28 | 67 | 1 | 12 | Actual |
| 672 | 70.00 | 2022-04-29 | 67 | 5 | 6 | Budget |
| 6285 | 65.00 | 2022-09-29 | 67 | 5 | 6 | Actual |
| 4316 | 308.66 | 2022-07-30 | 67 | 1 | 8 | Actual |
| 9552 | 100.00 | 2022-12-28 | 67 | 3 | 6 | Budget |
| 32235 | 190.12 | 2024-09-28 | 67 | 6 | 11 | Actual |
| 37523 | 145.00 | 2025-02-27 | 67 | 6 | 6 | Actual |
| 29925 | 109.27 | 2024-07-29 | 67 | 4 | 11 | Actual |
| 17058 | 248.00 | 2023-07-30 | 67 | 6 | 7 | Actual |
| 10109 | 165.00 | 2023-01-28 | 67 | 1 | 3 | Actual |
| 21528 | 15.65 | 2023-11-30 | 67 | 1 | 12 | Actual |
| 24191 | 492.00 | 2024-02-27 | 67 | 1 | 8 | Actual |
| 2263 | 200.00 | 2022-06-30 | 67 | 1 | 3 | Budget |
| 22593 | 450.00 | 2024-01-28 | 67 | 1 | 3 | Actual |
| 33098 | 658.67 | 2024-10-29 | 67 | 1 | 8 | Actual |
| 15643 | 234.00 | 2023-06-30 | 67 | 6 | 4 | Actual |
| 13014 | 85.00 | 2023-03-30 | 67 | 5 | 6 | Actual |
| 33392 | 94.38 | 2024-10-29 | 67 | 1 | 12 | Actual |
| 7684 | 200.00 | 2022-10-30 | 67 | 1 | 8 | Budget |
Generated 2025-05-29 05:23:33.766 UTC