[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 15 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5160 | 70.00 | 2022-09-03 | 67 | 5 | 6 | Budget |
| 18943 | 85.00 | 2023-10-03 | 67 | 4 | 6 | Actual |
| 2820 | 200.00 | 2022-07-04 | 67 | 3 | 6 | Budget |
| 14722 | 231.00 | 2023-06-03 | 67 | 1 | 5 | Actual |
| 36289 | 197.00 | 2025-02-01 | 67 | 3 | 6 | Actual |
| 16521 | 405.00 | 2023-08-03 | 67 | 1 | 3 | Actual |
| 10353 | 162.00 | 2023-02-01 | 67 | 6 | 4 | Actual |
| 7077 | 200.00 | 2022-11-03 | 67 | 1 | 5 | Budget |
| 20527 | 8.21 | 2023-11-03 | 67 | 2 | 12 | Actual |
| 10110 | 200.00 | 2023-02-01 | 67 | 1 | 3 | Budget |
| 24310 | 91.19 | 2024-03-02 | 67 | 1 | 11 | Actual |
| 3052 | 280.00 | 2022-07-04 | 67 | 1 | 7 | Budget |
| 2402 | 51.00 | 2022-07-04 | 67 | 7 | 3 | Actual |
| 2264 | 204.00 | 2022-07-04 | 67 | 1 | 3 | Actual |
| 25686 | 405.00 | 2024-05-02 | 67 | 1 | 3 | Actual |
| 7544 | 280.00 | 2022-11-03 | 67 | 1 | 7 | Budget |
| 17379 | 90.12 | 2023-08-03 | 67 | 6 | 11 | Actual |
| 33218 | 315.66 | 2024-11-02 | 67 | 1 | 11 | Actual |
| 3628 | 200.00 | 2022-08-03 | 67 | 6 | 4 | Budget |
| 33570 | 264.41 | 2024-11-02 | 67 | 6 | 13 | Actual |
| 21327 | 64.59 | 2023-12-04 | 67 | 1 | 11 | Actual |
| 16287 | 47.57 | 2023-07-04 | 67 | 4 | 11 | Actual |
| 8726 | 200.00 | 2022-12-04 | 67 | 6 | 7 | Budget |
| 10669 | 200.00 | 2023-02-01 | 67 | 3 | 6 | Budget |
| 6611 | 182.90 | 2022-10-03 | 67 | 2 | 8 | Actual |
| 2867 | 100.00 | 2022-07-04 | 67 | 4 | 6 | Budget |
| 24987 | 102.00 | 2024-04-02 | 67 | 3 | 6 | Actual |
| 15105 | 384.42 | 2023-06-03 | 67 | 1 | 8 | Actual |
| 31712 | 54.00 | 2024-10-02 | 67 | 2 | 6 | Actual |
| 3193 | 200.00 | 2022-07-04 | 67 | 1 | 8 | Budget |
| 9646 | 70.00 | 2023-01-01 | 67 | 5 | 6 | Budget |
| 34014 | 127.00 | 2024-12-03 | 67 | 4 | 6 | Actual |
| 19299 | 12.46 | 2023-10-03 | 67 | 2 | 11 | Actual |
| 11943 | 100.00 | 2023-03-03 | 67 | 6 | 6 | Budget |
| 36871 | 37.99 | 2025-02-01 | 67 | 2 | 12 | Actual |
| 6564 | 200.00 | 2022-10-03 | 67 | 1 | 8 | Budget |
| 5018 | 53.00 | 2022-09-03 | 67 | 2 | 6 | Actual |
| 35315 | 325.00 | 2025-01-01 | 67 | 6 | 7 | Actual |
| 3764 | 200.00 | 2022-08-03 | 67 | 6 | 5 | Actual |
| 21001 | 101.00 | 2023-12-04 | 67 | 4 | 6 | Actual |
| 23308 | 107.14 | 2024-02-01 | 67 | 1 | 11 | Actual |
| 5545 | 122.30 | 2022-09-03 | 67 | 6 | 8 | Actual |
| 4970 | 200.00 | 2022-09-03 | 67 | 1 | 6 | Budget |
| 13403 | 100.00 | 2023-04-03 | 67 | 6 | 8 | Budget |
| 18557 | 448.00 | 2023-10-03 | 67 | 1 | 3 | Actual |
| 17292 | 63.53 | 2023-08-03 | 67 | 3 | 11 | Actual |
| 39026 | 199.70 | 2025-04-03 | 67 | 4 | 11 | Actual |
| 27036 | 391.00 | 2024-06-02 | 67 | 1 | 5 | Actual |
Generated 2025-06-02 21:31:23.943 UTC