[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 184 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23597 | 512.00 | 2024-03-03 | 67 | 1 | 3 | Actual |
| 3298 | 140.48 | 2022-07-05 | 67 | 6 | 8 | Actual |
| 29871 | 53.95 | 2024-08-03 | 67 | 2 | 11 | Actual |
| 30640 | 104.00 | 2024-09-03 | 67 | 4 | 6 | Actual |
| 19326 | 42.25 | 2023-10-04 | 67 | 3 | 11 | Actual |
| 15253 | 16.72 | 2023-06-04 | 67 | 2 | 11 | Actual |
| 36049 | 741.00 | 2025-02-02 | 67 | 1 | 4 | Actual |
| 6612 | 100.00 | 2022-10-04 | 67 | 2 | 8 | Budget |
| 26292 | 552.61 | 2024-05-03 | 67 | 1 | 8 | Actual |
| 35722 | 75.23 | 2025-01-02 | 67 | 2 | 12 | Actual |
| 32537 | 234.00 | 2024-11-03 | 67 | 6 | 3 | Actual |
| 34369 | 40.12 | 2024-12-04 | 67 | 2 | 11 | Actual |
| 3894 | 86.00 | 2022-08-04 | 67 | 2 | 6 | Actual |
| 36784 | 199.70 | 2025-02-02 | 67 | 6 | 11 | Actual |
| 15643 | 234.00 | 2023-07-05 | 67 | 6 | 4 | Actual |
| 27417 | 679.88 | 2024-06-03 | 67 | 1 | 8 | Actual |
| 33453 | 239.06 | 2024-11-03 | 67 | 6 | 12 | Actual |
| 30698 | 136.00 | 2024-09-03 | 67 | 6 | 6 | Actual |
| 22535 | 25.23 | 2024-01-02 | 67 | 6 | 12 | Actual |
| 36175 | 248.00 | 2025-02-02 | 67 | 6 | 5 | Actual |
| 20769 | 169.00 | 2023-12-05 | 67 | 6 | 4 | Actual |
| 36903 | 243.32 | 2025-02-02 | 67 | 6 | 12 | Actual |
| 70 | 100.00 | 2022-05-04 | 67 | 6 | 3 | Budget |
| 13343 | 100.00 | 2023-04-04 | 67 | 2 | 8 | Budget |
| 25720 | 283.00 | 2024-05-03 | 67 | 6 | 3 | Actual |
| 8434 | 169.00 | 2022-12-05 | 67 | 3 | 6 | Actual |
| 25013 | 50.00 | 2024-04-03 | 67 | 4 | 6 | Actual |
| 12742 | 180.00 | 2023-04-04 | 67 | 6 | 5 | Actual |
| 31024 | 140.12 | 2024-09-03 | 67 | 3 | 11 | Actual |
| 24310 | 91.19 | 2024-03-03 | 67 | 1 | 11 | Actual |
| 9599 | 101.00 | 2023-01-02 | 67 | 4 | 6 | Actual |
| 2182 | 207.15 | 2022-06-04 | 67 | 6 | 8 | Actual |
| 3520 | 56.00 | 2022-08-04 | 67 | 7 | 3 | Actual |
| 8435 | 100.00 | 2022-12-05 | 67 | 3 | 6 | Budget |
| 7134 | 273.00 | 2022-11-04 | 67 | 6 | 5 | Actual |
| 31974 | 658.67 | 2024-10-03 | 67 | 1 | 8 | Actual |
| 3942 | 100.00 | 2022-08-04 | 67 | 3 | 6 | Budget |
| 28476 | 544.00 | 2024-07-04 | 67 | 1 | 7 | Actual |
| 27266 | 157.00 | 2024-06-03 | 67 | 6 | 6 | Actual |
| 16882 | 202.00 | 2023-08-04 | 67 | 3 | 6 | Actual |
| 25163 | 279.00 | 2024-04-03 | 67 | 6 | 7 | Actual |
| 16205 | 109.27 | 2023-07-05 | 67 | 1 | 11 | Actual |
| 36082 | 468.00 | 2025-02-02 | 67 | 6 | 4 | Actual |
| 11744 | 80.00 | 2023-03-04 | 67 | 2 | 6 | Budget |
| 7359 | 182.00 | 2022-11-04 | 67 | 4 | 6 | Actual |
| 8666 | 240.00 | 2022-12-05 | 67 | 1 | 7 | Actual |
| 21976 | 167.00 | 2024-01-02 | 67 | 3 | 6 | Actual |
| 2972 | 200.00 | 2022-07-05 | 67 | 6 | 6 | Budget |
Generated 2025-06-03 20:17:59.545 UTC