[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 789 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12213 | 155.63 | 2023-02-28 | 67 | 2 | 8 | Actual |
| 10296 | 242.00 | 2023-01-29 | 67 | 1 | 4 | Actual |
| 8058 | 280.00 | 2022-12-01 | 67 | 1 | 4 | Budget |
| 13888 | 91.00 | 2023-04-30 | 67 | 4 | 6 | Actual |
| 20327 | 22.04 | 2023-10-31 | 67 | 2 | 11 | Actual |
| 19705 | 312.00 | 2023-10-31 | 67 | 1 | 4 | Actual |
| 25163 | 279.00 | 2024-03-30 | 67 | 6 | 7 | Actual |
| 33246 | 133.74 | 2024-10-30 | 67 | 2 | 11 | Actual |
| 36289 | 197.00 | 2025-01-29 | 67 | 3 | 6 | Actual |
| 13214 | 154.00 | 2023-03-31 | 67 | 6 | 7 | Actual |
| 16613 | 112.00 | 2023-07-31 | 67 | 7 | 3 | Actual |
| 23751 | 169.00 | 2024-02-28 | 67 | 6 | 4 | Actual |
| 8667 | 280.00 | 2022-12-01 | 67 | 1 | 7 | Budget |
| 21056 | 79.00 | 2023-12-01 | 67 | 6 | 6 | Actual |
| 17673 | 321.00 | 2023-08-31 | 67 | 1 | 4 | Actual |
| 1325 | 380.00 | 2022-05-31 | 67 | 1 | 4 | Budget |
| 16521 | 405.00 | 2023-07-31 | 67 | 1 | 3 | Actual |
| 4364 | 235.93 | 2022-07-31 | 67 | 2 | 8 | Actual |
| 3519 | 60.00 | 2022-07-31 | 67 | 7 | 3 | Budget |
| 20735 | 255.00 | 2023-12-01 | 67 | 1 | 4 | Actual |
| 4177 | 264.00 | 2022-07-31 | 67 | 1 | 7 | Actual |
| 11839 | 100.00 | 2023-02-28 | 67 | 4 | 6 | Budget |
| 31171 | 85.87 | 2024-08-30 | 67 | 2 | 12 | Actual |
| 14544 | 341.00 | 2023-05-31 | 67 | 6 | 3 | Actual |
| 2264 | 204.00 | 2022-07-01 | 67 | 1 | 3 | Actual |
| 11744 | 80.00 | 2023-02-28 | 67 | 2 | 6 | Budget |
| 39053 | 31.61 | 2025-03-31 | 67 | 5 | 11 | Actual |
| 33273 | 66.72 | 2024-10-30 | 67 | 3 | 11 | Actual |
| 23449 | 96.51 | 2024-01-29 | 67 | 6 | 11 | Actual |
| 20381 | 45.44 | 2023-10-31 | 67 | 4 | 11 | Actual |
| 34129 | 646.00 | 2024-11-30 | 67 | 1 | 7 | Actual |
| 12542 | 286.00 | 2023-03-31 | 67 | 1 | 4 | Actual |
| 18207 | 255.63 | 2023-08-31 | 67 | 6 | 8 | Actual |
| 13946 | 95.00 | 2023-04-30 | 67 | 6 | 6 | Actual |
| 10958 | 200.00 | 2023-01-29 | 67 | 6 | 7 | Budget |
| 8116 | 280.00 | 2022-12-01 | 67 | 6 | 4 | Budget |
| 16827 | 157.00 | 2023-07-31 | 67 | 1 | 6 | Actual |
| 4639 | 60.00 | 2022-08-31 | 67 | 7 | 3 | Budget |
| 38999 | 120.97 | 2025-03-31 | 67 | 3 | 11 | Actual |
| 27234 | 64.00 | 2024-05-30 | 67 | 5 | 6 | Actual |
| 11227 | 221.00 | 2023-02-28 | 67 | 1 | 3 | Actual |
| 2971 | 177.00 | 2022-07-01 | 67 | 6 | 6 | Actual |
| 37701 | 437.45 | 2025-02-28 | 67 | 2 | 8 | Actual |
| 673 | 88.00 | 2022-04-30 | 67 | 5 | 6 | Actual |
| 33333 | 186.93 | 2024-10-30 | 67 | 6 | 11 | Actual |
| 14722 | 231.00 | 2023-05-31 | 67 | 1 | 5 | Actual |
| 22535 | 25.23 | 2023-12-29 | 67 | 6 | 12 | Actual |
| 29958 | 199.70 | 2024-07-30 | 67 | 6 | 11 | Actual |
Generated 2025-05-30 09:52:01.153 UTC