[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 19 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4501 | 200.00 | 2022-08-24 | 67 | 1 | 3 | Budget |
| 730 | 200.00 | 2022-04-23 | 67 | 6 | 6 | Budget |
| 28418 | 157.00 | 2024-06-23 | 67 | 6 | 6 | Actual |
| 3989 | 100.00 | 2022-07-24 | 67 | 4 | 6 | Budget |
| 22685 | 100.00 | 2024-01-22 | 67 | 7 | 3 | Actual |
| 31626 | 386.00 | 2024-09-22 | 67 | 6 | 5 | Actual |
| 35754 | 324.17 | 2024-12-22 | 67 | 6 | 12 | Actual |
| 25998 | 78.00 | 2024-04-22 | 67 | 1 | 6 | Actual |
| 6284 | 70.00 | 2022-09-23 | 67 | 5 | 6 | Budget |
| 26320 | 266.24 | 2024-04-22 | 67 | 2 | 8 | Actual |
| 10029 | 100.00 | 2022-12-22 | 67 | 6 | 8 | Budget |
| 18943 | 85.00 | 2023-09-23 | 67 | 4 | 6 | Actual |
| 21921 | 117.00 | 2023-12-22 | 67 | 1 | 6 | Actual |
| 3519 | 60.00 | 2022-07-24 | 67 | 7 | 3 | Budget |
| 7930 | 100.00 | 2022-11-24 | 67 | 6 | 3 | Budget |
| 13834 | 41.00 | 2023-04-23 | 67 | 2 | 6 | Actual |
| 25903 | 256.00 | 2024-04-22 | 67 | 1 | 5 | Actual |
| 6564 | 200.00 | 2022-09-23 | 67 | 1 | 8 | Budget |
| 29281 | 352.00 | 2024-07-23 | 67 | 6 | 4 | Actual |
| 35963 | 332.00 | 2025-01-22 | 67 | 6 | 3 | Actual |
| 31882 | 578.00 | 2024-09-22 | 67 | 1 | 7 | Actual |
| 20861 | 270.00 | 2023-11-24 | 67 | 6 | 5 | Actual |
| 37325 | 328.00 | 2025-02-21 | 67 | 6 | 5 | Actual |
| 15702 | 243.00 | 2023-06-24 | 67 | 1 | 5 | Actual |
| 13914 | 71.00 | 2023-04-23 | 67 | 5 | 6 | Actual |
| 1002 | 128.36 | 2022-04-23 | 67 | 2 | 8 | Actual |
| 6751 | 260.00 | 2022-10-24 | 67 | 1 | 3 | Actual |
| 2972 | 200.00 | 2022-06-24 | 67 | 6 | 6 | Budget |
| 12085 | 200.00 | 2023-02-21 | 67 | 6 | 7 | Budget |
| 6422 | 200.00 | 2022-09-23 | 67 | 1 | 7 | Actual |
| 12494 | 40.00 | 2023-03-24 | 67 | 7 | 3 | Budget |
| 18677 | 209.00 | 2023-09-23 | 67 | 1 | 4 | Actual |
| 341 | 208.00 | 2022-04-23 | 67 | 1 | 5 | Actual |
| 8855 | 146.54 | 2022-11-24 | 67 | 2 | 8 | Actual |
| 34423 | 149.70 | 2024-11-23 | 67 | 4 | 11 | Actual |
| 20975 | 146.00 | 2023-11-24 | 67 | 3 | 6 | Actual |
| 27358 | 325.00 | 2024-05-23 | 67 | 6 | 7 | Actual |
| 27916 | 338.10 | 2024-05-23 | 67 | 6 | 13 | Actual |
| 1702 | 200.00 | 2022-05-24 | 67 | 3 | 6 | Budget |
| 1325 | 380.00 | 2022-05-24 | 67 | 1 | 4 | Budget |
| 1384 | 200.00 | 2022-05-24 | 67 | 6 | 4 | Budget |
| 27068 | 208.00 | 2024-05-23 | 67 | 6 | 5 | Actual |
| 15012 | 444.00 | 2023-05-24 | 67 | 1 | 7 | Actual |
| 28008 | 357.00 | 2024-06-23 | 67 | 6 | 3 | Actual |
| 36843 | 124.17 | 2025-01-22 | 67 | 1 | 12 | Actual |
| 11555 | 280.00 | 2023-02-21 | 67 | 1 | 5 | Budget |
| 38441 | 304.00 | 2025-03-24 | 67 | 1 | 5 | Actual |
| 4888 | 154.00 | 2022-08-24 | 67 | 6 | 5 | Actual |
Generated 2025-05-23 16:30:30.121 UTC