[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 805 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3567 | 280.00 | 2022-07-30 | 67 | 1 | 4 | Budget |
| 2505 | 156.00 | 2022-06-30 | 67 | 6 | 4 | Actual |
| 19471 | 8.21 | 2023-09-29 | 67 | 1 | 12 | Actual |
| 8528 | 111.00 | 2022-11-30 | 67 | 5 | 6 | Actual |
| 34812 | 420.00 | 2024-12-28 | 67 | 6 | 3 | Actual |
| 11285 | 120.00 | 2023-02-27 | 67 | 6 | 3 | Actual |
| 35084 | 100.00 | 2024-12-28 | 67 | 1 | 6 | Actual |
| 2449 | 380.00 | 2022-06-30 | 67 | 1 | 4 | Budget |
| 27884 | 295.99 | 2024-05-29 | 67 | 2 | 13 | Actual |
| 1277 | 40.00 | 2022-05-30 | 67 | 7 | 3 | Budget |
| 11227 | 221.00 | 2023-02-27 | 67 | 1 | 3 | Actual |
| 3943 | 120.00 | 2022-07-30 | 67 | 3 | 6 | Actual |
| 19000 | 95.00 | 2023-09-29 | 67 | 6 | 6 | Actual |
| 2868 | 152.00 | 2022-06-30 | 67 | 4 | 6 | Actual |
| 33720 | 139.00 | 2024-11-29 | 67 | 7 | 3 | Actual |
| 12824 | 200.00 | 2023-03-30 | 67 | 1 | 6 | Budget |
| 19212 | 160.18 | 2023-09-29 | 67 | 6 | 8 | Actual |
| 3627 | 189.00 | 2022-07-30 | 67 | 6 | 4 | Actual |
| 12273 | 100.00 | 2023-02-27 | 67 | 6 | 8 | Budget |
| 25483 | 80.55 | 2024-03-29 | 67 | 6 | 11 | Actual |
| 39145 | 149.70 | 2025-03-30 | 67 | 1 | 12 | Actual |
| 4420 | 160.18 | 2022-07-30 | 67 | 6 | 8 | Actual |
| 31740 | 136.00 | 2024-09-28 | 67 | 3 | 6 | Actual |
| 13834 | 41.00 | 2023-04-29 | 67 | 2 | 6 | Actual |
| 3052 | 280.00 | 2022-06-30 | 67 | 1 | 7 | Budget |
| 6093 | 200.00 | 2022-09-29 | 67 | 1 | 6 | Budget |
| 37198 | 378.00 | 2025-02-27 | 67 | 1 | 4 | Actual |
| 8855 | 146.54 | 2022-11-30 | 67 | 2 | 8 | Actual |
| 8856 | 100.00 | 2022-11-30 | 67 | 2 | 8 | Budget |
| 30195 | 281.96 | 2024-07-29 | 67 | 6 | 13 | Actual |
| 15523 | 290.00 | 2023-06-30 | 67 | 6 | 3 | Actual |
| 20087 | 330.00 | 2023-10-30 | 67 | 1 | 7 | Actual |
| 10819 | 100.00 | 2023-01-28 | 67 | 6 | 6 | Budget |
| 23308 | 107.14 | 2024-01-28 | 67 | 1 | 11 | Actual |
| 11696 | 208.00 | 2023-02-27 | 67 | 1 | 6 | Actual |
| 1465 | 252.00 | 2022-05-30 | 67 | 1 | 5 | Actual |
| 37875 | 105.02 | 2025-02-27 | 67 | 4 | 11 | Actual |
| 8807 | 200.00 | 2022-11-30 | 67 | 1 | 8 | Budget |
| 12921 | 156.00 | 2023-03-30 | 67 | 3 | 6 | Actual |
| 954 | 401.09 | 2022-04-29 | 67 | 1 | 8 | Actual |
| 24219 | 304.12 | 2024-02-27 | 67 | 2 | 8 | Actual |
| 398 | 252.00 | 2022-04-29 | 67 | 6 | 5 | Actual |
| 2772 | 51.00 | 2022-06-30 | 67 | 2 | 6 | Actual |
| 11146 | 100.00 | 2023-01-28 | 67 | 6 | 8 | Budget |
| 1059 | 100.00 | 2022-04-29 | 67 | 6 | 8 | Budget |
| 38228 | 380.00 | 2025-03-30 | 67 | 1 | 3 | Actual |
| 9237 | 280.00 | 2022-12-28 | 67 | 6 | 4 | Budget |
| 31321 | 281.96 | 2024-08-29 | 67 | 6 | 13 | Actual |
Generated 2025-05-29 11:47:13.472 UTC