[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 834 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23597 | 512.00 | 2024-02-27 | 67 | 1 | 3 | Actual |
| 38885 | 292.00 | 2025-03-30 | 67 | 6 | 8 | Actual |
| 25071 | 126.00 | 2024-03-29 | 67 | 6 | 6 | Actual |
| 21469 | 66.72 | 2023-11-30 | 67 | 6 | 11 | Actual |
| 3440 | 100.00 | 2022-07-30 | 67 | 6 | 3 | Budget |
| 38113 | 195.99 | 2025-02-27 | 67 | 1 | 13 | Actual |
| 17996 | 109.00 | 2023-08-30 | 67 | 6 | 6 | Actual |
| 29898 | 120.97 | 2024-07-29 | 67 | 3 | 11 | Actual |
| 10247 | 40.00 | 2023-01-28 | 67 | 7 | 3 | Budget |
| 36552 | 337.45 | 2025-01-28 | 67 | 2 | 8 | Actual |
| 23005 | 78.00 | 2024-01-28 | 67 | 5 | 6 | Actual |
| 28418 | 157.00 | 2024-06-29 | 67 | 6 | 6 | Actual |
| 16205 | 109.27 | 2023-06-30 | 67 | 1 | 11 | Actual |
| 1001 | 100.00 | 2022-04-29 | 67 | 2 | 8 | Budget |
| 8726 | 200.00 | 2022-11-30 | 67 | 6 | 7 | Budget |
| 33126 | 276.84 | 2024-10-29 | 67 | 2 | 8 | Actual |
| 6342 | 100.00 | 2022-09-29 | 67 | 6 | 6 | Budget |
| 15489 | 592.00 | 2023-06-30 | 67 | 1 | 3 | Actual |
| 28476 | 544.00 | 2024-06-29 | 67 | 1 | 7 | Actual |
| 21114 | 330.00 | 2023-11-30 | 67 | 1 | 7 | Actual |
| 13296 | 342.00 | 2023-03-30 | 67 | 1 | 8 | Actual |
| 28744 | 166.72 | 2024-06-29 | 67 | 3 | 11 | Actual |
| 37384 | 135.00 | 2025-02-27 | 67 | 1 | 6 | Actual |
| 27036 | 391.00 | 2024-05-29 | 67 | 1 | 5 | Actual |
| 29723 | 651.09 | 2024-07-29 | 67 | 1 | 8 | Actual |
| 7545 | 370.00 | 2022-10-30 | 67 | 1 | 7 | Actual |
| 37523 | 145.00 | 2025-02-27 | 67 | 6 | 6 | Actual |
| 17799 | 203.00 | 2023-08-30 | 67 | 6 | 5 | Actual |
| 27619 | 153.95 | 2024-05-29 | 67 | 4 | 11 | Actual |
| 17465 | 8.21 | 2023-07-30 | 67 | 2 | 12 | Actual |
| 17913 | 167.00 | 2023-08-30 | 67 | 3 | 6 | Actual |
| 7602 | 200.00 | 2022-10-30 | 67 | 6 | 7 | Budget |
| 14954 | 91.00 | 2023-05-30 | 67 | 6 | 6 | Actual |
| 2643 | 200.00 | 2022-06-30 | 67 | 6 | 5 | Budget |
| 10762 | 60.00 | 2023-01-28 | 67 | 5 | 6 | Budget |
| 33098 | 658.67 | 2024-10-29 | 67 | 1 | 8 | Actual |
| 30559 | 145.00 | 2024-08-29 | 67 | 1 | 6 | Actual |
| 35223 | 153.00 | 2024-12-28 | 67 | 6 | 6 | Actual |
| 14544 | 341.00 | 2023-05-30 | 67 | 6 | 3 | Actual |
| 3053 | 310.00 | 2022-06-30 | 67 | 1 | 7 | Actual |
| 11840 | 117.00 | 2023-02-27 | 67 | 4 | 6 | Actual |
| 1856 | 200.00 | 2022-05-30 | 67 | 6 | 6 | Budget |
| 6013 | 266.00 | 2022-09-29 | 67 | 6 | 5 | Actual |
| 3299 | 100.00 | 2022-06-30 | 67 | 6 | 8 | Budget |
| 2914 | 70.00 | 2022-06-30 | 67 | 5 | 6 | Budget |
| 6810 | 88.00 | 2022-10-30 | 67 | 6 | 3 | Actual |
| 24627 | 510.00 | 2024-03-29 | 67 | 1 | 3 | Actual |
| 11839 | 100.00 | 2023-02-27 | 67 | 4 | 6 | Budget |
Generated 2025-05-29 07:34:48.332 UTC