[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 856 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19212 | 160.18 | 2023-11-30 | 67 | 6 | 8 | Actual |
| 20240 | 355.63 | 2023-12-31 | 67 | 6 | 8 | Actual |
| 4969 | 159.00 | 2022-10-31 | 67 | 1 | 6 | Actual |
| 14722 | 231.00 | 2023-07-31 | 67 | 1 | 5 | Actual |
| 28597 | 351.09 | 2024-08-30 | 67 | 2 | 8 | Actual |
| 2914 | 70.00 | 2022-08-31 | 67 | 5 | 6 | Budget |
| 27478 | 182.90 | 2024-07-30 | 67 | 6 | 8 | Actual |
| 1856 | 200.00 | 2022-07-31 | 67 | 6 | 6 | Budget |
| 17765 | 182.00 | 2023-10-31 | 67 | 1 | 5 | Actual |
| 14511 | 364.00 | 2023-07-31 | 67 | 1 | 3 | Actual |
| 35435 | 255.63 | 2025-02-28 | 67 | 6 | 8 | Actual |
| 8856 | 100.00 | 2023-01-31 | 67 | 2 | 8 | Budget |
| 25222 | 334.42 | 2024-05-30 | 67 | 1 | 8 | Actual |
| 70 | 100.00 | 2022-06-30 | 67 | 6 | 3 | Budget |
| 11146 | 100.00 | 2023-03-31 | 67 | 6 | 8 | Budget |
| 15876 | 68.00 | 2023-08-31 | 67 | 4 | 6 | Actual |
| 3627 | 189.00 | 2022-09-30 | 67 | 6 | 4 | Actual |
| 34129 | 646.00 | 2025-01-30 | 67 | 1 | 7 | Actual |
| 26413 | 100.76 | 2024-06-29 | 67 | 1 | 11 | Actual |
| 38262 | 361.00 | 2025-05-31 | 67 | 6 | 3 | Actual |
| 26766 | 246.87 | 2024-06-29 | 67 | 6 | 13 | Actual |
| 2972 | 200.00 | 2022-08-31 | 67 | 6 | 6 | Budget |
| 36289 | 197.00 | 2025-03-31 | 67 | 3 | 6 | Actual |
| 15431 | 15.65 | 2023-07-31 | 67 | 6 | 12 | Actual |
| 18710 | 176.00 | 2023-11-30 | 67 | 6 | 4 | Actual |
| 8115 | 217.00 | 2023-01-31 | 67 | 6 | 4 | Actual |
| 35694 | 123.10 | 2025-02-28 | 67 | 1 | 12 | Actual |
| 6141 | 62.00 | 2022-11-30 | 67 | 2 | 6 | Actual |
| 813 | 324.00 | 2022-06-30 | 67 | 1 | 7 | Actual |
| 19271 | 75.23 | 2023-11-30 | 67 | 1 | 11 | Actual |
| 31413 | 221.00 | 2024-11-29 | 67 | 6 | 3 | Actual |
| 69 | 104.00 | 2022-06-30 | 67 | 6 | 3 | Actual |
| 19528 | 17.78 | 2023-11-30 | 67 | 6 | 12 | Actual |
| 18499 | 24.16 | 2023-10-31 | 67 | 6 | 12 | Actual |
| 37934 | 232.68 | 2025-04-30 | 67 | 6 | 11 | Actual |
| 12213 | 155.63 | 2023-04-30 | 67 | 2 | 8 | Actual |
| 31824 | 118.00 | 2024-11-29 | 67 | 6 | 6 | Actual |
| 33720 | 139.00 | 2025-01-30 | 67 | 7 | 3 | Actual |
| 10620 | 80.00 | 2023-03-31 | 67 | 2 | 6 | Budget |
| 31499 | 570.00 | 2024-11-29 | 67 | 1 | 4 | Actual |
| 13862 | 109.00 | 2023-06-30 | 67 | 3 | 6 | Actual |
| 24839 | 162.00 | 2024-05-30 | 67 | 1 | 5 | Actual |
| 37078 | 627.00 | 2025-04-30 | 67 | 1 | 3 | Actual |
| 12166 | 200.00 | 2023-04-30 | 67 | 1 | 8 | Budget |
| 5544 | 100.00 | 2022-10-31 | 67 | 6 | 8 | Budget |
| 16734 | 281.00 | 2023-09-30 | 67 | 1 | 5 | Actual |
| 18649 | 56.00 | 2023-11-30 | 67 | 7 | 3 | Actual |
| 1606 | 135.00 | 2022-07-31 | 67 | 1 | 6 | Actual |
Generated 2025-07-30 07:26:51.141 UTC