[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 14 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11088 | 146.54 | 2023-02-18 | 67 | 2 | 8 | Actual |
| 29871 | 53.95 | 2024-08-19 | 67 | 2 | 11 | Actual |
| 38170 | 243.36 | 2025-03-20 | 67 | 6 | 13 | Actual |
| 21382 | 56.08 | 2023-12-21 | 67 | 3 | 11 | Actual |
| 7790 | 100.00 | 2022-11-20 | 67 | 6 | 8 | Budget |
| 8808 | 382.91 | 2022-12-21 | 67 | 1 | 8 | Actual |
| 20240 | 355.63 | 2023-11-20 | 67 | 6 | 8 | Actual |
| 69 | 104.00 | 2022-05-20 | 67 | 6 | 3 | Actual |
| 11473 | 200.00 | 2023-03-20 | 67 | 6 | 4 | Budget |
| 9319 | 200.00 | 2023-01-18 | 67 | 1 | 5 | Budget |
| 10668 | 234.00 | 2023-02-18 | 67 | 3 | 6 | Actual |
| 24511 | 15.65 | 2024-03-19 | 67 | 1 | 12 | Actual |
| 24365 | 42.25 | 2024-03-19 | 67 | 3 | 11 | Actual |
| 2075 | 200.00 | 2022-06-20 | 67 | 1 | 8 | Budget |
| 11614 | 200.00 | 2023-03-20 | 67 | 6 | 5 | Budget |
| 28744 | 166.72 | 2024-07-20 | 67 | 3 | 11 | Actual |
| 12414 | 130.00 | 2023-04-20 | 67 | 6 | 3 | Actual |
| 1464 | 200.00 | 2022-06-20 | 67 | 1 | 5 | Budget |
| 37614 | 312.00 | 2025-03-20 | 67 | 6 | 7 | Actual |
| 4363 | 100.00 | 2022-08-20 | 67 | 2 | 8 | Budget |
| 9318 | 224.00 | 2023-01-18 | 67 | 1 | 5 | Actual |
| 2586 | 200.00 | 2022-07-21 | 67 | 1 | 5 | Budget |
| 27266 | 157.00 | 2024-06-19 | 67 | 6 | 6 | Actual |
| 20180 | 501.09 | 2023-11-20 | 67 | 1 | 8 | Actual |
| 8197 | 256.00 | 2022-12-21 | 67 | 1 | 5 | Actual |
| 5437 | 328.36 | 2022-09-20 | 67 | 1 | 8 | Actual |
| 11695 | 200.00 | 2023-03-20 | 67 | 1 | 6 | Budget |
| 29925 | 109.27 | 2024-08-19 | 67 | 4 | 11 | Actual |
| 11615 | 184.00 | 2023-03-20 | 67 | 6 | 5 | Actual |
| 1277 | 40.00 | 2022-06-20 | 67 | 7 | 3 | Budget |
| 10168 | 100.00 | 2023-02-18 | 67 | 6 | 3 | Budget |
| 14870 | 176.00 | 2023-06-20 | 67 | 3 | 6 | Actual |
| 28689 | 217.78 | 2024-07-20 | 67 | 1 | 11 | Actual |
| 4889 | 200.00 | 2022-09-20 | 67 | 6 | 5 | Budget |
| 11286 | 100.00 | 2023-03-20 | 67 | 6 | 3 | Budget |
| 38765 | 242.00 | 2025-04-20 | 67 | 6 | 7 | Actual |
| 1995 | 200.00 | 2022-06-20 | 67 | 6 | 7 | Budget |
| 9841 | 200.00 | 2023-01-18 | 67 | 6 | 7 | Budget |
| 3894 | 86.00 | 2022-08-20 | 67 | 2 | 6 | Actual |
| 34423 | 149.70 | 2024-12-20 | 67 | 4 | 11 | Actual |
| 31051 | 133.74 | 2024-09-19 | 67 | 4 | 11 | Actual |
| 6013 | 266.00 | 2022-10-20 | 67 | 6 | 5 | Actual |
| 19212 | 160.18 | 2023-10-20 | 67 | 6 | 8 | Actual |
| 30849 | 887.46 | 2024-09-19 | 67 | 1 | 8 | Actual |
| 7872 | 200.00 | 2022-12-21 | 67 | 1 | 3 | Budget |
| 11228 | 200.00 | 2023-03-20 | 67 | 1 | 3 | Budget |
| 22898 | 110.00 | 2024-02-18 | 67 | 1 | 6 | Actual |
| 15166 | 243.51 | 2023-06-20 | 67 | 6 | 8 | Actual |
Generated 2025-06-19 19:17:07.354 UTC