[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 11 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18677 | 209.00 | 2023-09-23 | 67 | 1 | 4 | Actual |
| 8057 | 408.00 | 2022-11-24 | 67 | 1 | 4 | Actual |
| 9969 | 100.00 | 2022-12-22 | 67 | 2 | 8 | Budget |
| 6191 | 169.00 | 2022-09-23 | 67 | 3 | 6 | Actual |
| 34163 | 385.00 | 2024-11-23 | 67 | 6 | 7 | Actual |
| 25451 | 31.61 | 2024-03-23 | 67 | 5 | 11 | Actual |
| 30345 | 113.00 | 2024-08-23 | 67 | 7 | 3 | Actual |
| 15133 | 176.84 | 2023-05-24 | 67 | 2 | 8 | Actual |
| 19528 | 17.78 | 2023-09-23 | 67 | 6 | 12 | Actual |
| 12493 | 40.00 | 2023-03-24 | 67 | 7 | 3 | Actual |
| 8529 | 70.00 | 2022-11-24 | 67 | 5 | 6 | Budget |
| 36962 | 162.66 | 2025-01-22 | 67 | 1 | 13 | Actual |
| 24661 | 250.00 | 2024-03-23 | 67 | 6 | 3 | Actual |
| 25903 | 256.00 | 2024-04-22 | 67 | 1 | 5 | Actual |
| 12742 | 180.00 | 2023-03-24 | 67 | 6 | 5 | Actual |
| 36871 | 37.99 | 2025-01-22 | 67 | 2 | 12 | Actual |
| 9840 | 126.00 | 2022-12-22 | 67 | 6 | 7 | Actual |
| 23984 | 67.00 | 2024-02-21 | 67 | 4 | 6 | Actual |
| 30969 | 173.10 | 2024-08-23 | 67 | 1 | 11 | Actual |
| 9922 | 342.00 | 2022-12-22 | 67 | 1 | 8 | Actual |
| 13214 | 154.00 | 2023-03-24 | 67 | 6 | 7 | Actual |
| 17292 | 63.53 | 2023-07-24 | 67 | 3 | 11 | Actual |
| 6671 | 100.00 | 2022-09-23 | 67 | 6 | 8 | Budget |
| 1277 | 40.00 | 2022-05-24 | 67 | 7 | 3 | Budget |
| 10620 | 80.00 | 2023-01-22 | 67 | 2 | 6 | Budget |
| 32294 | 112.46 | 2024-09-22 | 67 | 1 | 12 | Actual |
| 34778 | 462.00 | 2024-12-22 | 67 | 1 | 3 | Actual |
| 28066 | 98.00 | 2024-06-23 | 67 | 7 | 3 | Actual |
| 38021 | 42.25 | 2025-02-21 | 67 | 2 | 12 | Actual |
| 2586 | 200.00 | 2022-06-24 | 67 | 1 | 5 | Budget |
| 29127 | 540.00 | 2024-07-23 | 67 | 1 | 3 | Actual |
| 17117 | 334.42 | 2023-07-24 | 67 | 1 | 8 | Actual |
| 7215 | 200.00 | 2022-10-24 | 67 | 1 | 6 | Budget |
| 26615 | 15.65 | 2024-04-22 | 67 | 1 | 12 | Actual |
| 32716 | 403.00 | 2024-10-23 | 67 | 1 | 5 | Actual |
| 18649 | 56.00 | 2023-09-23 | 67 | 7 | 3 | Actual |
| 33126 | 276.84 | 2024-10-23 | 67 | 2 | 8 | Actual |
| 17379 | 90.12 | 2023-07-24 | 67 | 6 | 11 | Actual |
| 13074 | 114.00 | 2023-03-24 | 67 | 6 | 6 | Actual |
| 32035 | 328.36 | 2024-09-22 | 67 | 6 | 8 | Actual |
| 10248 | 44.00 | 2023-01-22 | 67 | 7 | 3 | Actual |
| 29247 | 666.00 | 2024-07-23 | 67 | 1 | 4 | Actual |
| 24338 | 33.74 | 2024-02-21 | 67 | 2 | 11 | Actual |
| 11285 | 120.00 | 2023-02-21 | 67 | 6 | 3 | Actual |
| 14305 | 55.02 | 2023-04-23 | 67 | 4 | 11 | Actual |
| 4828 | 280.00 | 2022-08-24 | 67 | 1 | 5 | Budget |
| 14511 | 364.00 | 2023-05-24 | 67 | 1 | 3 | Actual |
| 10168 | 100.00 | 2023-01-22 | 67 | 6 | 3 | Budget |
Generated 2025-05-23 07:42:16.388 UTC