[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 853 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18677 | 209.00 | 2023-09-29 | 67 | 1 | 4 | Actual |
| 2322 | 100.00 | 2022-06-30 | 67 | 6 | 3 | Budget |
| 20947 | 35.00 | 2023-11-30 | 67 | 2 | 6 | Actual |
| 12682 | 280.00 | 2023-03-30 | 67 | 1 | 5 | Budget |
| 8807 | 200.00 | 2022-11-30 | 67 | 1 | 8 | Budget |
| 24719 | 58.00 | 2024-03-29 | 67 | 7 | 3 | Actual |
| 17645 | 70.00 | 2023-08-30 | 67 | 7 | 3 | Actual |
| 37078 | 627.00 | 2025-02-27 | 67 | 1 | 3 | Actual |
| 20920 | 136.00 | 2023-11-30 | 67 | 1 | 6 | Actual |
| 69 | 104.00 | 2022-04-29 | 67 | 6 | 3 | Actual |
| 6996 | 280.00 | 2022-10-30 | 67 | 6 | 4 | Actual |
| 13154 | 200.00 | 2023-03-30 | 67 | 1 | 7 | Budget |
| 5686 | 100.00 | 2022-09-29 | 67 | 6 | 3 | Budget |
| 26320 | 266.24 | 2024-04-28 | 67 | 2 | 8 | Actual |
| 30586 | 53.00 | 2024-08-29 | 67 | 2 | 6 | Actual |
| 38262 | 361.00 | 2025-03-30 | 67 | 6 | 3 | Actual |
| 14815 | 106.00 | 2023-05-30 | 67 | 1 | 6 | Actual |
| 13155 | 312.00 | 2023-03-30 | 67 | 1 | 7 | Actual |
| 27417 | 679.88 | 2024-05-29 | 67 | 1 | 8 | Actual |
| 4095 | 151.00 | 2022-07-30 | 67 | 6 | 6 | Actual |
| 13296 | 342.00 | 2023-03-30 | 67 | 1 | 8 | Actual |
| 34778 | 462.00 | 2024-12-28 | 67 | 1 | 3 | Actual |
| 38561 | 74.00 | 2025-03-30 | 67 | 2 | 6 | Actual |
| 1855 | 125.00 | 2022-05-30 | 67 | 6 | 6 | Actual |
| 11615 | 184.00 | 2023-02-27 | 67 | 6 | 5 | Actual |
| 9318 | 224.00 | 2022-12-28 | 67 | 1 | 5 | Actual |
| 151 | 40.00 | 2022-04-29 | 67 | 7 | 3 | Budget |
| 23810 | 216.00 | 2024-02-27 | 67 | 1 | 5 | Actual |
| 34423 | 149.70 | 2024-11-29 | 67 | 4 | 11 | Actual |
| 579 | 211.00 | 2022-04-29 | 67 | 3 | 6 | Actual |
| 8855 | 146.54 | 2022-11-30 | 67 | 2 | 8 | Actual |
| 24839 | 162.00 | 2024-03-29 | 67 | 1 | 5 | Actual |
| 23449 | 96.51 | 2024-01-28 | 67 | 6 | 11 | Actual |
| 27478 | 182.90 | 2024-05-29 | 67 | 6 | 8 | Actual |
| 35315 | 325.00 | 2024-12-28 | 67 | 6 | 7 | Actual |
| 1059 | 100.00 | 2022-04-29 | 67 | 6 | 8 | Budget |
| 1653 | 60.00 | 2022-05-30 | 67 | 2 | 6 | Budget |
| 23188 | 342.00 | 2024-01-28 | 67 | 1 | 8 | Actual |
| 10762 | 60.00 | 2023-01-28 | 67 | 5 | 6 | Budget |
| 3241 | 100.00 | 2022-06-30 | 67 | 2 | 8 | Budget |
| 38054 | 256.08 | 2025-02-27 | 67 | 6 | 12 | Actual |
| 22685 | 100.00 | 2024-01-28 | 67 | 7 | 3 | Actual |
| 9702 | 96.00 | 2022-12-28 | 67 | 6 | 6 | Actual |
| 7732 | 141.99 | 2022-10-30 | 67 | 2 | 8 | Actual |
| 32809 | 156.00 | 2024-10-29 | 67 | 1 | 6 | Actual |
| 1702 | 200.00 | 2022-05-30 | 67 | 3 | 6 | Budget |
| 21382 | 56.08 | 2023-11-30 | 67 | 3 | 11 | Actual |
| 20557 | 24.16 | 2023-10-30 | 67 | 6 | 12 | Actual |
Generated 2025-05-29 11:50:12.464 UTC