[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 907 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25780 | 84.00 | 2024-04-29 | 67 | 7 | 3 | Actual |
| 30078 | 194.38 | 2024-07-30 | 67 | 6 | 12 | Actual |
| 8586 | 100.00 | 2022-12-01 | 67 | 6 | 6 | Budget |
| 29784 | 372.30 | 2024-07-30 | 67 | 6 | 8 | Actual |
| 6423 | 200.00 | 2022-09-30 | 67 | 1 | 7 | Budget |
| 26105 | 50.00 | 2024-04-29 | 67 | 5 | 6 | Actual |
| 8386 | 81.00 | 2022-12-01 | 67 | 2 | 6 | Actual |
| 34991 | 365.00 | 2024-12-29 | 67 | 1 | 5 | Actual |
| 8529 | 70.00 | 2022-12-01 | 67 | 5 | 6 | Budget |
| 30137 | 141.61 | 2024-07-30 | 67 | 1 | 13 | Actual |
| 19212 | 160.18 | 2023-09-30 | 67 | 6 | 8 | Actual |
| 16026 | 300.00 | 2023-07-01 | 67 | 6 | 7 | Actual |
| 38170 | 243.36 | 2025-02-28 | 67 | 6 | 13 | Actual |
| 31499 | 570.00 | 2024-09-29 | 67 | 1 | 4 | Actual |
| 22211 | 451.09 | 2023-12-29 | 67 | 1 | 8 | Actual |
| 35549 | 129.48 | 2024-12-29 | 67 | 3 | 11 | Actual |
| 16463 | 11.40 | 2023-07-01 | 67 | 6 | 12 | Actual |
| 22898 | 110.00 | 2024-01-29 | 67 | 1 | 6 | Actual |
| 24365 | 42.25 | 2024-02-28 | 67 | 3 | 11 | Actual |
| 8337 | 200.00 | 2022-12-01 | 67 | 1 | 6 | Budget |
| 19586 | 585.00 | 2023-10-31 | 67 | 1 | 3 | Actual |
| 34662 | 190.73 | 2024-11-30 | 67 | 1 | 13 | Actual |
| 4828 | 280.00 | 2022-08-31 | 67 | 1 | 5 | Budget |
| 19738 | 156.00 | 2023-10-31 | 67 | 6 | 4 | Actual |
| 12213 | 155.63 | 2023-02-28 | 67 | 2 | 8 | Actual |
| 15307 | 70.97 | 2023-05-31 | 67 | 4 | 11 | Actual |
| 813 | 324.00 | 2022-04-30 | 67 | 1 | 7 | Actual |
| 19380 | 31.61 | 2023-09-30 | 67 | 5 | 11 | Actual |
| 3193 | 200.00 | 2022-07-01 | 67 | 1 | 8 | Budget |
| 25542 | 12.46 | 2024-03-30 | 67 | 1 | 12 | Actual |
| 24987 | 102.00 | 2024-03-30 | 67 | 3 | 6 | Actual |
| 21560 | 12.46 | 2023-12-01 | 67 | 6 | 12 | Actual |
| 11474 | 272.00 | 2023-02-28 | 67 | 6 | 4 | Actual |
| 27738 | 205.02 | 2024-05-30 | 67 | 1 | 12 | Actual |
| 25370 | 17.78 | 2024-03-30 | 67 | 2 | 11 | Actual |
| 32750 | 445.00 | 2024-10-30 | 67 | 6 | 5 | Actual |
| 12354 | 200.00 | 2023-03-31 | 67 | 1 | 3 | Budget |
| 6094 | 137.00 | 2022-09-30 | 67 | 1 | 6 | Actual |
| 13296 | 342.00 | 2023-03-31 | 67 | 1 | 8 | Actual |
| 8912 | 100.00 | 2022-12-01 | 67 | 6 | 8 | Budget |
| 27916 | 338.10 | 2024-05-30 | 67 | 6 | 13 | Actual |
| 9180 | 220.00 | 2022-12-29 | 67 | 1 | 4 | Actual |
| 26858 | 360.00 | 2024-05-30 | 67 | 6 | 3 | Actual |
| 24569 | 12.46 | 2024-02-28 | 67 | 6 | 12 | Actual |
| 1277 | 40.00 | 2022-05-31 | 67 | 7 | 3 | Budget |
| 35722 | 75.23 | 2024-12-29 | 67 | 2 | 12 | Actual |
| 38731 | 336.00 | 2025-03-31 | 67 | 1 | 7 | Actual |
| 38534 | 200.00 | 2025-03-31 | 67 | 1 | 6 | Actual |
Generated 2025-05-30 04:23:53.901 UTC