[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 869 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9504 | 80.00 | 2022-12-29 | 67 | 2 | 6 | Budget |
| 34163 | 385.00 | 2024-11-30 | 67 | 6 | 7 | Actual |
| 23844 | 155.00 | 2024-02-28 | 67 | 6 | 5 | Actual |
| 24365 | 42.25 | 2024-02-28 | 67 | 3 | 11 | Actual |
| 39145 | 149.70 | 2025-03-31 | 67 | 1 | 12 | Actual |
| 15643 | 234.00 | 2023-07-01 | 67 | 6 | 4 | Actual |
| 33512 | 122.31 | 2024-10-30 | 67 | 1 | 13 | Actual |
| 10168 | 100.00 | 2023-01-29 | 67 | 6 | 3 | Budget |
| 20029 | 108.00 | 2023-10-31 | 67 | 6 | 6 | Actual |
| 31143 | 160.34 | 2024-08-30 | 67 | 1 | 12 | Actual |
| 26468 | 69.91 | 2024-04-29 | 67 | 3 | 11 | Actual |
| 3845 | 200.00 | 2022-07-31 | 67 | 1 | 6 | Budget |
| 4176 | 200.00 | 2022-07-31 | 67 | 1 | 7 | Budget |
| 9132 | 34.00 | 2022-12-29 | 67 | 7 | 3 | Actual |
| 1654 | 43.00 | 2022-05-31 | 67 | 2 | 6 | Actual |
| 34014 | 127.00 | 2024-11-30 | 67 | 4 | 6 | Actual |
| 4748 | 200.00 | 2022-08-31 | 67 | 6 | 4 | Budget |
| 32235 | 190.12 | 2024-09-29 | 67 | 6 | 11 | Actual |
| 8994 | 200.00 | 2022-12-29 | 67 | 1 | 3 | Budget |
| 39053 | 31.61 | 2025-03-31 | 67 | 5 | 11 | Actual |
| 32595 | 90.00 | 2024-10-30 | 67 | 7 | 3 | Actual |
| 26053 | 122.00 | 2024-04-29 | 67 | 3 | 6 | Actual |
| 12541 | 280.00 | 2023-03-31 | 67 | 1 | 4 | Budget |
| 11555 | 280.00 | 2023-02-28 | 67 | 1 | 5 | Budget |
| 29784 | 372.30 | 2024-07-30 | 67 | 6 | 8 | Actual |
| 15902 | 96.00 | 2023-07-01 | 67 | 5 | 6 | Actual |
| 2643 | 200.00 | 2022-07-01 | 67 | 6 | 5 | Budget |
| 25342 | 75.23 | 2024-03-30 | 67 | 1 | 11 | Actual |
| 8116 | 280.00 | 2022-12-01 | 67 | 6 | 4 | Budget |
| 7545 | 370.00 | 2022-10-31 | 67 | 1 | 7 | Actual |
| 11792 | 234.00 | 2023-02-28 | 67 | 3 | 6 | Actual |
| 34129 | 646.00 | 2024-11-30 | 67 | 1 | 7 | Actual |
| 10353 | 162.00 | 2023-01-29 | 67 | 6 | 4 | Actual |
| 16314 | 20.97 | 2023-07-01 | 67 | 5 | 11 | Actual |
| 14630 | 203.00 | 2023-05-31 | 67 | 1 | 4 | Actual |
| 23810 | 216.00 | 2024-02-28 | 67 | 1 | 5 | Actual |
| 5298 | 168.00 | 2022-08-31 | 67 | 1 | 7 | Actual |
| 12414 | 130.00 | 2023-03-31 | 67 | 6 | 3 | Actual |
| 32948 | 140.00 | 2024-10-30 | 67 | 6 | 6 | Actual |
| 6190 | 100.00 | 2022-09-30 | 67 | 3 | 6 | Budget |
| 33748 | 432.00 | 2024-11-30 | 67 | 1 | 4 | Actual |
| 3113 | 200.00 | 2022-07-01 | 67 | 6 | 7 | Budget |
| 2972 | 200.00 | 2022-07-01 | 67 | 6 | 6 | Budget |
| 16966 | 91.00 | 2023-07-31 | 67 | 6 | 6 | Actual |
| 12871 | 53.00 | 2023-03-31 | 67 | 2 | 6 | Actual |
| 10354 | 200.00 | 2023-01-29 | 67 | 6 | 4 | Budget |
| 27646 | 53.95 | 2024-05-30 | 67 | 5 | 11 | Actual |
| 730 | 200.00 | 2022-04-30 | 67 | 6 | 6 | Budget |
Generated 2025-05-30 10:53:14.016 UTC