[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 1043 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4037 | 55.00 | 2022-08-07 | 67 | 5 | 6 | Actual |
| 10820 | 114.00 | 2023-02-05 | 67 | 6 | 6 | Actual |
| 29572 | 165.00 | 2024-08-06 | 67 | 6 | 6 | Actual |
| 17024 | 276.00 | 2023-08-07 | 67 | 1 | 7 | Actual |
| 16768 | 240.00 | 2023-08-07 | 67 | 6 | 5 | Actual |
| 30137 | 141.61 | 2024-08-06 | 67 | 1 | 13 | Actual |
| 24661 | 250.00 | 2024-04-06 | 67 | 6 | 3 | Actual |
| 481 | 100.00 | 2022-05-07 | 67 | 1 | 6 | Budget |
| 2723 | 100.00 | 2022-07-08 | 67 | 1 | 6 | Budget |
| 34282 | 255.63 | 2024-12-07 | 67 | 6 | 8 | Actual |
| 7406 | 59.00 | 2022-11-07 | 67 | 5 | 6 | Actual |
| 24219 | 304.12 | 2024-03-06 | 67 | 2 | 8 | Actual |
| 2263 | 200.00 | 2022-07-08 | 67 | 1 | 3 | Budget |
| 23417 | 18.84 | 2024-02-05 | 67 | 5 | 11 | Actual |
| 32595 | 90.00 | 2024-11-06 | 67 | 7 | 3 | Actual |
| 19412 | 90.12 | 2023-10-07 | 67 | 6 | 11 | Actual |
| 30910 | 425.33 | 2024-09-06 | 67 | 6 | 8 | Actual |
| 19997 | 49.00 | 2023-11-07 | 67 | 5 | 6 | Actual |
| 5871 | 200.00 | 2022-10-07 | 67 | 6 | 4 | Budget |
| 9456 | 200.00 | 2023-01-05 | 67 | 1 | 6 | Budget |
| 14896 | 55.00 | 2023-06-07 | 67 | 4 | 6 | Actual |
| 33988 | 137.00 | 2024-12-07 | 67 | 3 | 6 | Actual |
| 26766 | 246.87 | 2024-05-06 | 67 | 6 | 13 | Actual |
| 1749 | 100.00 | 2022-06-07 | 67 | 4 | 6 | Budget |
| 18175 | 213.21 | 2023-09-07 | 67 | 2 | 8 | Actual |
| 35191 | 58.00 | 2025-01-05 | 67 | 5 | 6 | Actual |
| 482 | 109.00 | 2022-05-07 | 67 | 1 | 6 | Actual |
| 672 | 70.00 | 2022-05-07 | 67 | 5 | 6 | Budget |
| 3942 | 100.00 | 2022-08-07 | 67 | 3 | 6 | Budget |
| 17913 | 167.00 | 2023-09-07 | 67 | 3 | 6 | Actual |
| 27646 | 53.95 | 2024-06-06 | 67 | 5 | 11 | Actual |
| 11554 | 224.00 | 2023-03-07 | 67 | 1 | 5 | Actual |
| 31413 | 221.00 | 2024-10-06 | 67 | 6 | 3 | Actual |
| 12968 | 109.00 | 2023-04-07 | 67 | 4 | 6 | Actual |
| 16463 | 11.40 | 2023-07-08 | 67 | 6 | 12 | Actual |
| 25071 | 126.00 | 2024-04-06 | 67 | 6 | 6 | Actual |
| 15876 | 68.00 | 2023-07-08 | 67 | 4 | 6 | Actual |
| 34369 | 40.12 | 2024-12-07 | 67 | 2 | 11 | Actual |
| 20354 | 37.99 | 2023-11-07 | 67 | 3 | 11 | Actual |
| 24132 | 234.00 | 2024-03-06 | 67 | 6 | 7 | Actual |
| 32445 | 190.73 | 2024-10-06 | 67 | 6 | 13 | Actual |
| 16146 | 255.63 | 2023-07-08 | 67 | 6 | 8 | Actual |
| 7360 | 100.00 | 2022-11-07 | 67 | 4 | 6 | Budget |
| 27154 | 46.00 | 2024-06-06 | 67 | 2 | 6 | Actual |
| 31824 | 118.00 | 2024-10-06 | 67 | 6 | 6 | Actual |
| 1796 | 70.00 | 2022-06-07 | 67 | 5 | 6 | Budget |
| 30195 | 281.96 | 2024-08-06 | 67 | 6 | 13 | Actual |
| 19058 | 275.00 | 2023-10-07 | 67 | 1 | 7 | Actual |
Generated 2025-06-06 12:09:03.543 UTC