[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 198 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12354 | 200.00 | 2023-05-25 | 67 | 1 | 3 | Budget |
| 34129 | 646.00 | 2025-01-24 | 67 | 1 | 7 | Actual |
| 38641 | 80.00 | 2025-05-25 | 67 | 5 | 6 | Actual |
| 18175 | 213.21 | 2023-10-25 | 67 | 2 | 8 | Actual |
| 11555 | 280.00 | 2023-04-24 | 67 | 1 | 5 | Budget |
| 3380 | 132.00 | 2022-09-24 | 67 | 1 | 3 | Actual |
| 18467 | 11.40 | 2023-10-25 | 67 | 1 | 12 | Actual |
| 37411 | 71.00 | 2025-04-24 | 67 | 2 | 6 | Actual |
| 3298 | 140.48 | 2022-08-25 | 67 | 6 | 8 | Actual |
| 36962 | 162.66 | 2025-03-25 | 67 | 1 | 13 | Actual |
| 19212 | 160.18 | 2023-11-24 | 67 | 6 | 8 | Actual |
| 8726 | 200.00 | 2023-01-25 | 67 | 6 | 7 | Budget |
| 39086 | 168.85 | 2025-05-25 | 67 | 6 | 11 | Actual |
| 17885 | 41.00 | 2023-10-25 | 67 | 2 | 6 | Actual |
| 21235 | 243.51 | 2024-01-25 | 67 | 2 | 8 | Actual |
| 70 | 100.00 | 2022-06-24 | 67 | 6 | 3 | Budget |
| 4234 | 210.00 | 2022-09-24 | 67 | 6 | 7 | Actual |
| 9375 | 203.00 | 2023-02-22 | 67 | 6 | 5 | Actual |
| 27478 | 182.90 | 2024-07-24 | 67 | 6 | 8 | Actual |
| 3627 | 189.00 | 2022-09-24 | 67 | 6 | 4 | Actual |
| 2772 | 51.00 | 2022-08-25 | 67 | 2 | 6 | Actual |
| 8529 | 70.00 | 2023-01-25 | 67 | 5 | 6 | Budget |
| 31533 | 275.00 | 2024-11-23 | 67 | 6 | 4 | Actual |
| 20828 | 263.00 | 2024-01-25 | 67 | 1 | 5 | Actual |
| 28630 | 393.51 | 2024-08-24 | 67 | 6 | 8 | Actual |
| 10354 | 200.00 | 2023-03-25 | 67 | 6 | 4 | Budget |
| 21056 | 79.00 | 2024-01-25 | 67 | 6 | 6 | Actual |
| 17996 | 109.00 | 2023-10-25 | 67 | 6 | 6 | Actual |
| 730 | 200.00 | 2022-06-24 | 67 | 6 | 6 | Budget |
| 16113 | 304.12 | 2023-08-25 | 67 | 2 | 8 | Actual |
| 19917 | 46.00 | 2023-12-25 | 67 | 2 | 6 | Actual |
| 69 | 104.00 | 2022-06-24 | 67 | 6 | 3 | Actual |
| 10029 | 100.00 | 2023-02-22 | 67 | 6 | 8 | Budget |
| 34689 | 155.64 | 2025-01-24 | 67 | 2 | 13 | Actual |
| 26137 | 94.00 | 2024-06-23 | 67 | 6 | 6 | Actual |
| 18321 | 48.63 | 2023-10-25 | 67 | 3 | 11 | Actual |
| 38589 | 172.00 | 2025-05-25 | 67 | 3 | 6 | Actual |
| 30997 | 53.95 | 2024-10-24 | 67 | 2 | 11 | Actual |
| 10490 | 200.00 | 2023-03-25 | 67 | 6 | 5 | Budget |
| 20208 | 310.18 | 2023-12-25 | 67 | 2 | 8 | Actual |
| 10353 | 162.00 | 2023-03-25 | 67 | 6 | 4 | Actual |
| 12353 | 209.00 | 2023-05-25 | 67 | 1 | 3 | Actual |
| 19677 | 160.00 | 2023-12-25 | 67 | 7 | 3 | Actual |
| 33988 | 137.00 | 2025-01-24 | 67 | 3 | 6 | Actual |
| 17939 | 71.00 | 2023-10-25 | 67 | 4 | 6 | Actual |
| 33273 | 66.72 | 2024-12-24 | 67 | 3 | 11 | Actual |
| 12968 | 109.00 | 2023-05-25 | 67 | 4 | 6 | Actual |
| 2402 | 51.00 | 2022-08-25 | 67 | 7 | 3 | Actual |
Generated 2025-07-24 22:51:42.076 UTC