[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 11 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7406 | 59.00 | 2022-11-20 | 67 | 5 | 6 | Actual |
| 30790 | 276.00 | 2024-09-19 | 67 | 6 | 7 | Actual |
| 22152 | 250.00 | 2024-01-18 | 67 | 6 | 7 | Actual |
| 26053 | 122.00 | 2024-05-19 | 67 | 3 | 6 | Actual |
| 13862 | 109.00 | 2023-05-20 | 67 | 3 | 6 | Actual |
| 11887 | 41.00 | 2023-03-20 | 67 | 5 | 6 | Actual |
| 35165 | 94.00 | 2025-01-18 | 67 | 4 | 6 | Actual |
| 31024 | 140.12 | 2024-09-19 | 67 | 3 | 11 | Actual |
| 22503 | 5.01 | 2024-01-18 | 67 | 1 | 12 | Actual |
| 17673 | 321.00 | 2023-09-20 | 67 | 1 | 4 | Actual |
| 5357 | 200.00 | 2022-09-20 | 67 | 6 | 7 | Budget |
| 36234 | 190.00 | 2025-02-18 | 67 | 1 | 6 | Actual |
| 16113 | 304.12 | 2023-07-21 | 67 | 2 | 8 | Actual |
| 25842 | 203.00 | 2024-05-19 | 67 | 6 | 4 | Actual |
| 32149 | 96.51 | 2024-10-19 | 67 | 3 | 11 | Actual |
| 38673 | 160.00 | 2025-04-20 | 67 | 6 | 6 | Actual |
| 36903 | 243.32 | 2025-02-18 | 67 | 6 | 12 | Actual |
| 3942 | 100.00 | 2022-08-20 | 67 | 3 | 6 | Budget |
| 29630 | 663.00 | 2024-08-19 | 67 | 1 | 7 | Actual |
| 8528 | 111.00 | 2022-12-21 | 67 | 5 | 6 | Actual |
| 8808 | 382.91 | 2022-12-21 | 67 | 1 | 8 | Actual |
| 11554 | 224.00 | 2023-03-20 | 67 | 1 | 5 | Actual |
| 6671 | 100.00 | 2022-10-20 | 67 | 6 | 8 | Budget |
| 32623 | 494.00 | 2024-11-19 | 67 | 1 | 4 | Actual |
| 19212 | 160.18 | 2023-10-20 | 67 | 6 | 8 | Actual |
| 1326 | 429.00 | 2022-06-20 | 67 | 1 | 4 | Actual |
| 37821 | 34.80 | 2025-03-20 | 67 | 2 | 11 | Actual |
| 10819 | 100.00 | 2023-02-18 | 67 | 6 | 6 | Budget |
| 9600 | 100.00 | 2023-01-18 | 67 | 4 | 6 | Budget |
| 24719 | 58.00 | 2024-04-19 | 67 | 7 | 3 | Actual |
| 11087 | 100.00 | 2023-02-18 | 67 | 2 | 8 | Budget |
| 32203 | 53.95 | 2024-10-19 | 67 | 5 | 11 | Actual |
| 8196 | 200.00 | 2022-12-21 | 67 | 1 | 5 | Budget |
| 5438 | 200.00 | 2022-09-20 | 67 | 1 | 8 | Budget |
| 954 | 401.09 | 2022-05-20 | 67 | 1 | 8 | Actual |
| 17237 | 69.91 | 2023-08-20 | 67 | 1 | 11 | Actual |
| 28771 | 100.76 | 2024-07-20 | 67 | 4 | 11 | Actual |
| 6612 | 100.00 | 2022-10-20 | 67 | 2 | 8 | Budget |
| 37875 | 105.02 | 2025-03-20 | 67 | 4 | 11 | Actual |
| 22806 | 190.00 | 2024-02-18 | 67 | 1 | 5 | Actual |
| 32002 | 266.24 | 2024-10-19 | 67 | 2 | 8 | Actual |
| 36175 | 248.00 | 2025-02-18 | 67 | 6 | 5 | Actual |
| 35576 | 129.48 | 2025-01-18 | 67 | 4 | 11 | Actual |
| 26555 | 73.10 | 2024-05-19 | 67 | 6 | 11 | Actual |
| 21268 | 152.60 | 2023-12-21 | 67 | 6 | 8 | Actual |
| 36989 | 225.82 | 2025-02-18 | 67 | 2 | 13 | Actual |
| 13296 | 342.00 | 2023-04-20 | 67 | 1 | 8 | Actual |
| 258 | 200.00 | 2022-05-20 | 67 | 6 | 4 | Budget |
Generated 2025-06-19 04:00:54.949 UTC