[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 803 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16521 | 405.00 | 2023-07-31 | 67 | 1 | 3 | Actual |
| 32327 | 198.64 | 2024-09-29 | 67 | 6 | 12 | Actual |
| 37384 | 135.00 | 2025-02-28 | 67 | 1 | 6 | Actual |
| 24959 | 20.00 | 2024-03-30 | 67 | 2 | 6 | Actual |
| 35494 | 217.78 | 2024-12-29 | 67 | 1 | 11 | Actual |
| 15133 | 176.84 | 2023-05-31 | 67 | 2 | 8 | Actual |
| 7360 | 100.00 | 2022-10-31 | 67 | 4 | 6 | Budget |
| 20087 | 330.00 | 2023-10-31 | 67 | 1 | 7 | Actual |
| 1325 | 380.00 | 2022-05-31 | 67 | 1 | 4 | Budget |
| 11840 | 117.00 | 2023-02-28 | 67 | 4 | 6 | Actual |
| 38140 | 267.92 | 2025-02-28 | 67 | 2 | 13 | Actual |
| 27234 | 64.00 | 2024-05-30 | 67 | 5 | 6 | Actual |
| 12742 | 180.00 | 2023-03-31 | 67 | 6 | 5 | Actual |
| 10668 | 234.00 | 2023-01-29 | 67 | 3 | 6 | Actual |
| 2642 | 192.00 | 2022-07-01 | 67 | 6 | 5 | Actual |
| 18175 | 213.21 | 2023-08-31 | 67 | 2 | 8 | Actual |
| 31533 | 275.00 | 2024-09-29 | 67 | 6 | 4 | Actual |
| 37875 | 105.02 | 2025-02-28 | 67 | 4 | 11 | Actual |
| 31740 | 136.00 | 2024-09-29 | 67 | 3 | 6 | Actual |
| 23216 | 219.27 | 2024-01-29 | 67 | 2 | 8 | Actual |
| 39086 | 168.85 | 2025-03-31 | 67 | 6 | 11 | Actual |
| 3708 | 280.00 | 2022-07-31 | 67 | 1 | 5 | Budget |
| 2264 | 204.00 | 2022-07-01 | 67 | 1 | 3 | Actual |
| 1197 | 156.00 | 2022-05-31 | 67 | 6 | 3 | Actual |
| 23508 | 9.27 | 2024-01-29 | 67 | 1 | 12 | Actual |
| 24191 | 492.00 | 2024-02-28 | 67 | 1 | 8 | Actual |
| 36753 | 49.70 | 2025-01-29 | 67 | 5 | 11 | Actual |
| 35522 | 107.14 | 2024-12-29 | 67 | 2 | 11 | Actual |
| 37734 | 485.94 | 2025-02-28 | 67 | 6 | 8 | Actual |
| 22330 | 67.78 | 2023-12-29 | 67 | 1 | 11 | Actual |
| 21770 | 192.00 | 2023-12-29 | 67 | 6 | 4 | Actual |
| 15850 | 92.00 | 2023-07-01 | 67 | 3 | 6 | Actual |
| 3845 | 200.00 | 2022-07-31 | 67 | 1 | 6 | Budget |
| 9456 | 200.00 | 2022-12-29 | 67 | 1 | 6 | Budget |
| 33933 | 174.00 | 2024-11-30 | 67 | 1 | 6 | Actual |
| 9455 | 199.00 | 2022-12-29 | 67 | 1 | 6 | Actual |
| 34720 | 253.89 | 2024-11-30 | 67 | 6 | 13 | Actual |
| 37112 | 428.00 | 2025-02-28 | 67 | 6 | 3 | Actual |
| 10109 | 165.00 | 2023-01-29 | 67 | 1 | 3 | Actual |
| 31685 | 200.00 | 2024-09-29 | 67 | 1 | 6 | Actual |
| 1606 | 135.00 | 2022-05-31 | 67 | 1 | 6 | Actual |
| 29630 | 663.00 | 2024-07-30 | 67 | 1 | 7 | Actual |
| 36082 | 468.00 | 2025-01-29 | 67 | 6 | 4 | Actual |
| 25039 | 54.00 | 2024-03-30 | 67 | 5 | 6 | Actual |
| 29572 | 165.00 | 2024-07-30 | 67 | 6 | 6 | Actual |
| 32203 | 53.95 | 2024-09-29 | 67 | 5 | 11 | Actual |
| 27208 | 110.00 | 2024-05-30 | 67 | 4 | 6 | Actual |
| 8807 | 200.00 | 2022-12-01 | 67 | 1 | 8 | Budget |
Generated 2025-05-30 09:09:28.486 UTC