[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 1009 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35139 | 225.00 | 2025-01-03 | 67 | 3 | 6 | Actual |
| 29751 | 266.24 | 2024-08-04 | 67 | 2 | 8 | Actual |
| 13343 | 100.00 | 2023-04-05 | 67 | 2 | 8 | Budget |
| 9701 | 100.00 | 2023-01-03 | 67 | 6 | 6 | Budget |
| 10167 | 102.00 | 2023-02-03 | 67 | 6 | 3 | Actual |
| 12025 | 176.00 | 2023-03-05 | 67 | 1 | 7 | Actual |
| 35576 | 129.48 | 2025-01-03 | 67 | 4 | 11 | Actual |
| 8727 | 217.00 | 2022-12-06 | 67 | 6 | 7 | Actual |
| 11839 | 100.00 | 2023-03-05 | 67 | 4 | 6 | Budget |
| 30253 | 479.00 | 2024-09-04 | 67 | 1 | 3 | Actual |
| 11366 | 40.00 | 2023-03-05 | 67 | 7 | 3 | Budget |
| 25370 | 17.78 | 2024-04-04 | 67 | 2 | 11 | Actual |
| 27738 | 205.02 | 2024-06-04 | 67 | 1 | 12 | Actual |
| 20327 | 22.04 | 2023-11-05 | 67 | 2 | 11 | Actual |
| 12824 | 200.00 | 2023-04-05 | 67 | 1 | 6 | Budget |
| 5218 | 100.00 | 2022-09-05 | 67 | 6 | 6 | Budget |
| 16260 | 37.99 | 2023-07-06 | 67 | 3 | 11 | Actual |
| 24099 | 276.00 | 2024-03-04 | 67 | 1 | 7 | Actual |
| 22028 | 42.00 | 2024-01-03 | 67 | 5 | 6 | Actual |
| 3765 | 200.00 | 2022-08-05 | 67 | 6 | 5 | Budget |
| 19471 | 8.21 | 2023-10-05 | 67 | 1 | 12 | Actual |
| 39206 | 281.62 | 2025-04-05 | 67 | 6 | 12 | Actual |
| 4316 | 308.66 | 2022-08-05 | 67 | 1 | 8 | Actual |
| 12414 | 130.00 | 2023-04-05 | 67 | 6 | 3 | Actual |
| 14423 | 6.08 | 2023-05-05 | 67 | 2 | 12 | Actual |
| 21560 | 12.46 | 2023-12-06 | 67 | 6 | 12 | Actual |
| 37993 | 132.68 | 2025-03-05 | 67 | 1 | 12 | Actual |
| 7077 | 200.00 | 2022-11-05 | 67 | 1 | 5 | Budget |
| 1654 | 43.00 | 2022-06-05 | 67 | 2 | 6 | Actual |
| 22412 | 70.97 | 2024-01-03 | 67 | 4 | 11 | Actual |
| 38641 | 80.00 | 2025-04-05 | 67 | 5 | 6 | Actual |
| 19677 | 160.00 | 2023-11-05 | 67 | 7 | 3 | Actual |
| 9599 | 101.00 | 2023-01-03 | 67 | 4 | 6 | Actual |
| 31171 | 85.87 | 2024-09-04 | 67 | 2 | 12 | Actual |
| 13618 | 270.00 | 2023-05-05 | 67 | 1 | 4 | Actual |
| 17465 | 8.21 | 2023-08-05 | 67 | 2 | 12 | Actual |
| 35635 | 134.80 | 2025-01-03 | 67 | 6 | 11 | Actual |
| 7263 | 80.00 | 2022-11-05 | 67 | 2 | 6 | Budget |
| 37439 | 234.00 | 2025-03-05 | 67 | 3 | 6 | Actual |
| 29247 | 666.00 | 2024-08-04 | 67 | 1 | 4 | Actual |
| 26555 | 73.10 | 2024-05-04 | 67 | 6 | 11 | Actual |
| 11743 | 94.00 | 2023-03-05 | 67 | 2 | 6 | Actual |
| 200 | 352.00 | 2022-05-05 | 67 | 1 | 4 | Actual |
| 34778 | 462.00 | 2025-01-03 | 67 | 1 | 3 | Actual |
| 26648 | 18.84 | 2024-05-04 | 67 | 6 | 12 | Actual |
| 11793 | 200.00 | 2023-03-05 | 67 | 3 | 6 | Budget |
| 1384 | 200.00 | 2022-06-05 | 67 | 6 | 4 | Budget |
| 530 | 74.00 | 2022-05-05 | 67 | 2 | 6 | Actual |
Generated 2025-06-04 21:38:04.128 UTC