[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 887 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6890 | 40.00 | 2022-11-01 | 67 | 7 | 3 | Budget |
| 28510 | 308.00 | 2024-07-01 | 67 | 6 | 7 | Actual |
| 21056 | 79.00 | 2023-12-02 | 67 | 6 | 6 | Actual |
| 9921 | 200.00 | 2022-12-30 | 67 | 1 | 8 | Budget |
| 14602 | 48.00 | 2023-06-01 | 67 | 7 | 3 | Actual |
| 36784 | 199.70 | 2025-01-30 | 67 | 6 | 11 | Actual |
| 35963 | 332.00 | 2025-01-30 | 67 | 6 | 3 | Actual |
| 14396 | 12.46 | 2023-05-01 | 67 | 1 | 12 | Actual |
| 33246 | 133.74 | 2024-10-31 | 67 | 2 | 11 | Actual |
| 9782 | 330.00 | 2022-12-30 | 67 | 1 | 7 | Actual |
| 22152 | 250.00 | 2023-12-30 | 67 | 6 | 7 | Actual |
| 6671 | 100.00 | 2022-10-01 | 67 | 6 | 8 | Budget |
| 8529 | 70.00 | 2022-12-02 | 67 | 5 | 6 | Budget |
| 2264 | 204.00 | 2022-07-02 | 67 | 1 | 3 | Actual |
| 730 | 200.00 | 2022-05-01 | 67 | 6 | 6 | Budget |
| 23984 | 67.00 | 2024-02-29 | 67 | 4 | 6 | Actual |
| 12 | 174.00 | 2022-05-01 | 67 | 1 | 3 | Actual |
| 9647 | 41.00 | 2022-12-30 | 67 | 5 | 6 | Actual |
| 1750 | 182.00 | 2022-06-01 | 67 | 4 | 6 | Actual |
| 11695 | 200.00 | 2023-03-01 | 67 | 1 | 6 | Budget |
| 1702 | 200.00 | 2022-06-01 | 67 | 3 | 6 | Budget |
| 16433 | 9.27 | 2023-07-02 | 67 | 2 | 12 | Actual |
| 11944 | 159.00 | 2023-03-01 | 67 | 6 | 6 | Actual |
| 22979 | 50.00 | 2024-01-30 | 67 | 4 | 6 | Actual |
| 36141 | 486.00 | 2025-01-30 | 67 | 1 | 5 | Actual |
| 21436 | 15.65 | 2023-12-02 | 67 | 5 | 11 | Actual |
| 31171 | 85.87 | 2024-08-31 | 67 | 2 | 12 | Actual |
| 11474 | 272.00 | 2023-03-01 | 67 | 6 | 4 | Actual |
| 30045 | 34.80 | 2024-07-31 | 67 | 2 | 12 | Actual |
| 22028 | 42.00 | 2023-12-30 | 67 | 5 | 6 | Actual |
| 1937 | 252.00 | 2022-06-01 | 67 | 1 | 7 | Actual |
| 673 | 88.00 | 2022-05-01 | 67 | 5 | 6 | Actual |
| 9553 | 156.00 | 2022-12-30 | 67 | 3 | 6 | Actual |
| 2643 | 200.00 | 2022-07-02 | 67 | 6 | 5 | Budget |
| 28220 | 328.00 | 2024-07-01 | 67 | 6 | 5 | Actual |
| 33300 | 73.10 | 2024-10-31 | 67 | 4 | 11 | Actual |
| 32623 | 494.00 | 2024-10-31 | 67 | 1 | 4 | Actual |
| 11087 | 100.00 | 2023-01-30 | 67 | 2 | 8 | Budget |
| 8856 | 100.00 | 2022-12-02 | 67 | 2 | 8 | Budget |
| 27565 | 82.68 | 2024-05-31 | 67 | 2 | 11 | Actual |
| 9237 | 280.00 | 2022-12-30 | 67 | 6 | 4 | Budget |
| 15702 | 243.00 | 2023-07-02 | 67 | 1 | 5 | Actual |
| 6889 | 35.00 | 2022-11-01 | 67 | 7 | 3 | Actual |
| 32203 | 53.95 | 2024-09-30 | 67 | 5 | 11 | Actual |
| 9238 | 288.00 | 2022-12-30 | 67 | 6 | 4 | Actual |
| 9552 | 100.00 | 2022-12-30 | 67 | 3 | 6 | Budget |
| 954 | 401.09 | 2022-05-01 | 67 | 1 | 8 | Actual |
| 3112 | 196.00 | 2022-07-02 | 67 | 6 | 7 | Actual |
Generated 2025-05-31 21:52:29.000 UTC