[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 193 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23751 | 169.00 | 2024-03-01 | 67 | 6 | 4 | Actual |
| 21651 | 240.00 | 2023-12-31 | 67 | 6 | 3 | Actual |
| 7683 | 319.27 | 2022-11-02 | 67 | 1 | 8 | Actual |
| 24419 | 17.78 | 2024-03-01 | 67 | 5 | 11 | Actual |
| 29281 | 352.00 | 2024-08-01 | 67 | 6 | 4 | Actual |
| 12 | 174.00 | 2022-05-02 | 67 | 1 | 3 | Actual |
| 7684 | 200.00 | 2022-11-02 | 67 | 1 | 8 | Budget |
| 35374 | 651.09 | 2024-12-31 | 67 | 1 | 8 | Actual |
| 38765 | 242.00 | 2025-04-02 | 67 | 6 | 7 | Actual |
| 34812 | 420.00 | 2024-12-31 | 67 | 6 | 3 | Actual |
| 29127 | 540.00 | 2024-08-01 | 67 | 1 | 3 | Actual |
| 5160 | 70.00 | 2022-09-02 | 67 | 5 | 6 | Budget |
| 33841 | 265.00 | 2024-12-02 | 67 | 1 | 5 | Actual |
| 29958 | 199.70 | 2024-08-01 | 67 | 6 | 11 | Actual |
| 34570 | 85.87 | 2024-12-02 | 67 | 2 | 12 | Actual |
| 35111 | 69.00 | 2024-12-31 | 67 | 2 | 6 | Actual |
| 25039 | 54.00 | 2024-04-01 | 67 | 5 | 6 | Actual |
| 6996 | 280.00 | 2022-11-02 | 67 | 6 | 4 | Actual |
| 5018 | 53.00 | 2022-09-02 | 67 | 2 | 6 | Actual |
| 27884 | 295.99 | 2024-06-01 | 67 | 2 | 13 | Actual |
| 17265 | 43.31 | 2023-08-02 | 67 | 2 | 11 | Actual |
| 4560 | 100.00 | 2022-09-02 | 67 | 6 | 3 | Budget |
| 39292 | 317.05 | 2025-04-02 | 67 | 2 | 13 | Actual |
| 28831 | 184.81 | 2024-07-02 | 67 | 6 | 11 | Actual |
| 14305 | 55.02 | 2023-05-02 | 67 | 4 | 11 | Actual |
| 19000 | 95.00 | 2023-10-02 | 67 | 6 | 6 | Actual |
| 33933 | 174.00 | 2024-12-02 | 67 | 1 | 6 | Actual |
| 27916 | 338.10 | 2024-06-01 | 67 | 6 | 13 | Actual |
| 32836 | 60.00 | 2024-11-01 | 67 | 2 | 6 | Actual |
| 23449 | 96.51 | 2024-01-31 | 67 | 6 | 11 | Actual |
| 33246 | 133.74 | 2024-11-01 | 67 | 2 | 11 | Actual |
| 19380 | 31.61 | 2023-10-02 | 67 | 5 | 11 | Actual |
| 31712 | 54.00 | 2024-10-01 | 67 | 2 | 6 | Actual |
| 10820 | 114.00 | 2023-01-31 | 67 | 6 | 6 | Actual |
| 31263 | 88.97 | 2024-09-01 | 67 | 1 | 13 | Actual |
| 4502 | 160.00 | 2022-09-02 | 67 | 1 | 3 | Actual |
| 31766 | 94.00 | 2024-10-01 | 67 | 4 | 6 | Actual |
| 22118 | 297.00 | 2023-12-31 | 67 | 1 | 7 | Actual |
| 17495 | 20.97 | 2023-08-02 | 67 | 6 | 12 | Actual |
| 4420 | 160.18 | 2022-08-02 | 67 | 6 | 8 | Actual |
| 9552 | 100.00 | 2022-12-31 | 67 | 3 | 6 | Budget |
| 24747 | 263.00 | 2024-04-01 | 67 | 1 | 4 | Actual |
| 7731 | 100.00 | 2022-11-02 | 67 | 2 | 8 | Budget |
| 28717 | 58.21 | 2024-07-02 | 67 | 2 | 11 | Actual |
| 30195 | 281.96 | 2024-08-01 | 67 | 6 | 13 | Actual |
| 37821 | 34.80 | 2025-03-02 | 67 | 2 | 11 | Actual |
| 29664 | 240.00 | 2024-08-01 | 67 | 6 | 7 | Actual |
| 30345 | 113.00 | 2024-09-01 | 67 | 7 | 3 | Actual |
Generated 2025-06-01 13:16:33.627 UTC