[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 849 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31024 | 140.12 | 2024-08-30 | 67 | 3 | 11 | Actual |
| 15105 | 384.42 | 2023-05-31 | 67 | 1 | 8 | Actual |
| 28771 | 100.76 | 2024-06-30 | 67 | 4 | 11 | Actual |
| 36021 | 93.00 | 2025-01-29 | 67 | 7 | 3 | Actual |
| 8529 | 70.00 | 2022-12-01 | 67 | 5 | 6 | Budget |
| 22002 | 118.00 | 2023-12-29 | 67 | 4 | 6 | Actual |
| 35635 | 134.80 | 2024-12-29 | 67 | 6 | 11 | Actual |
| 151 | 40.00 | 2022-04-30 | 67 | 7 | 3 | Budget |
| 19738 | 156.00 | 2023-10-31 | 67 | 6 | 4 | Actual |
| 21409 | 75.23 | 2023-12-01 | 67 | 4 | 11 | Actual |
| 13344 | 170.78 | 2023-03-31 | 67 | 2 | 8 | Actual |
| 28597 | 351.09 | 2024-06-30 | 67 | 2 | 8 | Actual |
| 35813 | 103.01 | 2024-12-29 | 67 | 1 | 13 | Actual |
| 7263 | 80.00 | 2022-10-31 | 67 | 2 | 6 | Budget |
| 33841 | 265.00 | 2024-11-30 | 67 | 1 | 5 | Actual |
| 16734 | 281.00 | 2023-07-31 | 67 | 1 | 5 | Actual |
| 22713 | 296.00 | 2024-01-29 | 67 | 1 | 4 | Actual |
| 3242 | 151.08 | 2022-07-01 | 67 | 2 | 8 | Actual |
| 17319 | 51.82 | 2023-07-31 | 67 | 4 | 11 | Actual |
| 33874 | 410.00 | 2024-11-30 | 67 | 6 | 5 | Actual |
| 28306 | 46.00 | 2024-06-30 | 67 | 2 | 6 | Actual |
| 8913 | 110.17 | 2022-12-01 | 67 | 6 | 8 | Actual |
| 21618 | 336.00 | 2023-12-29 | 67 | 1 | 3 | Actual |
| 27445 | 304.12 | 2024-05-30 | 67 | 2 | 8 | Actual |
| 20029 | 108.00 | 2023-10-31 | 67 | 6 | 6 | Actual |
| 11473 | 200.00 | 2023-02-28 | 67 | 6 | 4 | Budget |
| 36431 | 612.00 | 2025-01-29 | 67 | 1 | 7 | Actual |
| 18649 | 56.00 | 2023-09-30 | 67 | 7 | 3 | Actual |
| 34040 | 95.00 | 2024-11-30 | 67 | 5 | 6 | Actual |
| 17587 | 286.00 | 2023-08-31 | 67 | 6 | 3 | Actual |
| 29488 | 167.00 | 2024-07-30 | 67 | 3 | 6 | Actual |
| 11474 | 272.00 | 2023-02-28 | 67 | 6 | 4 | Actual |
| 12871 | 53.00 | 2023-03-31 | 67 | 2 | 6 | Actual |
| 38589 | 172.00 | 2025-03-31 | 67 | 3 | 6 | Actual |
| 8010 | 36.00 | 2022-12-01 | 67 | 7 | 3 | Actual |
| 39026 | 199.70 | 2025-03-31 | 67 | 4 | 11 | Actual |
| 20327 | 22.04 | 2023-10-31 | 67 | 2 | 11 | Actual |
| 15489 | 592.00 | 2023-07-01 | 67 | 1 | 3 | Actual |
| 12601 | 264.00 | 2023-03-31 | 67 | 6 | 4 | Actual |
| 9051 | 100.00 | 2022-12-29 | 67 | 6 | 3 | Budget |
| 1525 | 200.00 | 2022-05-31 | 67 | 6 | 5 | Budget |
| 14396 | 12.46 | 2023-04-30 | 67 | 1 | 12 | Actual |
| 398 | 252.00 | 2022-04-30 | 67 | 6 | 5 | Actual |
| 23037 | 106.00 | 2024-01-29 | 67 | 6 | 6 | Actual |
| 15850 | 92.00 | 2023-07-01 | 67 | 3 | 6 | Actual |
| 12214 | 100.00 | 2023-02-28 | 67 | 2 | 8 | Budget |
| 37491 | 90.00 | 2025-02-28 | 67 | 5 | 6 | Actual |
| 27565 | 82.68 | 2024-05-30 | 67 | 2 | 11 | Actual |
Generated 2025-05-30 03:20:43.822 UTC