[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 910 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3519 | 60.00 | 2022-07-31 | 67 | 7 | 3 | Budget |
| 13295 | 200.00 | 2023-03-31 | 67 | 1 | 8 | Budget |
| 25600 | 17.78 | 2024-03-30 | 67 | 6 | 12 | Actual |
| 11285 | 120.00 | 2023-02-28 | 67 | 6 | 3 | Actual |
| 24310 | 91.19 | 2024-02-28 | 67 | 1 | 11 | Actual |
| 8994 | 200.00 | 2022-12-29 | 67 | 1 | 3 | Budget |
| 35722 | 75.23 | 2024-12-29 | 67 | 2 | 12 | Actual |
| 12601 | 264.00 | 2023-03-31 | 67 | 6 | 4 | Actual |
| 5356 | 144.00 | 2022-08-31 | 67 | 6 | 7 | Actual |
| 37701 | 437.45 | 2025-02-28 | 67 | 2 | 8 | Actual |
| 37793 | 179.49 | 2025-02-28 | 67 | 1 | 11 | Actual |
| 13807 | 139.00 | 2023-04-30 | 67 | 1 | 6 | Actual |
| 28744 | 166.72 | 2024-06-30 | 67 | 3 | 11 | Actual |
| 7407 | 70.00 | 2022-10-31 | 67 | 5 | 6 | Budget |
| 5018 | 53.00 | 2022-08-31 | 67 | 2 | 6 | Actual |
| 11366 | 40.00 | 2023-02-28 | 67 | 7 | 3 | Budget |
| 69 | 104.00 | 2022-04-30 | 67 | 6 | 3 | Actual |
| 1937 | 252.00 | 2022-05-31 | 67 | 1 | 7 | Actual |
| 27766 | 25.23 | 2024-05-30 | 67 | 2 | 12 | Actual |
| 19619 | 352.00 | 2023-10-31 | 67 | 6 | 3 | Actual |
| 14423 | 6.08 | 2023-04-30 | 67 | 2 | 12 | Actual |
| 16966 | 91.00 | 2023-07-31 | 67 | 6 | 6 | Actual |
| 21001 | 101.00 | 2023-12-01 | 67 | 4 | 6 | Actual |
| 19917 | 46.00 | 2023-10-31 | 67 | 2 | 6 | Actual |
| 23417 | 18.84 | 2024-01-29 | 67 | 5 | 11 | Actual |
| 10354 | 200.00 | 2023-01-29 | 67 | 6 | 4 | Budget |
| 32327 | 198.64 | 2024-09-29 | 67 | 6 | 12 | Actual |
| 37198 | 378.00 | 2025-02-28 | 67 | 1 | 4 | Actual |
| 11286 | 100.00 | 2023-02-28 | 67 | 6 | 3 | Budget |
| 16934 | 67.00 | 2023-07-31 | 67 | 5 | 6 | Actual |
| 26025 | 32.00 | 2024-04-29 | 67 | 2 | 6 | Actual |
| 35494 | 217.78 | 2024-12-29 | 67 | 1 | 11 | Actual |
| 23958 | 102.00 | 2024-02-28 | 67 | 3 | 6 | Actual |
| 24661 | 250.00 | 2024-03-30 | 67 | 6 | 3 | Actual |
| 12541 | 280.00 | 2023-03-31 | 67 | 1 | 4 | Budget |
| 23751 | 169.00 | 2024-02-28 | 67 | 6 | 4 | Actual |
| 18175 | 213.21 | 2023-08-31 | 67 | 2 | 8 | Actual |
| 1855 | 125.00 | 2022-05-31 | 67 | 6 | 6 | Actual |
| 15736 | 135.00 | 2023-07-01 | 67 | 6 | 5 | Actual |
| 11886 | 60.00 | 2023-02-28 | 67 | 5 | 6 | Budget |
| 529 | 60.00 | 2022-04-30 | 67 | 2 | 6 | Budget |
| 29069 | 155.64 | 2024-06-30 | 67 | 6 | 13 | Actual |
| 13496 | 570.00 | 2023-04-30 | 67 | 1 | 3 | Actual |
| 12085 | 200.00 | 2023-02-28 | 67 | 6 | 7 | Budget |
| 1383 | 240.00 | 2022-05-31 | 67 | 6 | 4 | Actual |
| 5113 | 120.00 | 2022-08-31 | 67 | 4 | 6 | Actual |
| 23539 | 15.65 | 2024-01-29 | 67 | 6 | 12 | Actual |
| 25163 | 279.00 | 2024-03-30 | 67 | 6 | 7 | Actual |
Generated 2025-05-31 01:50:36.044 UTC