[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 20 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5814 | 280.00 | 2022-09-24 | 67 | 1 | 4 | Budget |
| 10109 | 165.00 | 2023-01-23 | 67 | 1 | 3 | Actual |
| 16260 | 37.99 | 2023-06-25 | 67 | 3 | 11 | Actual |
| 3052 | 280.00 | 2022-06-25 | 67 | 1 | 7 | Budget |
| 24338 | 33.74 | 2024-02-22 | 67 | 2 | 11 | Actual |
| 6809 | 100.00 | 2022-10-25 | 67 | 6 | 3 | Budget |
| 24780 | 161.00 | 2024-03-24 | 67 | 6 | 4 | Actual |
| 25250 | 205.63 | 2024-03-24 | 67 | 2 | 8 | Actual |
| 8912 | 100.00 | 2022-11-25 | 67 | 6 | 8 | Budget |
| 11944 | 159.00 | 2023-02-22 | 67 | 6 | 6 | Actual |
| 35139 | 225.00 | 2024-12-23 | 67 | 3 | 6 | Actual |
| 10619 | 78.00 | 2023-01-23 | 67 | 2 | 6 | Actual |
| 26495 | 65.65 | 2024-04-23 | 67 | 4 | 11 | Actual |
| 23844 | 155.00 | 2024-02-22 | 67 | 6 | 5 | Actual |
| 21001 | 101.00 | 2023-11-25 | 67 | 4 | 6 | Actual |
| 11365 | 30.00 | 2023-02-22 | 67 | 7 | 3 | Actual |
| 7872 | 200.00 | 2022-11-25 | 67 | 1 | 3 | Budget |
| 30910 | 425.33 | 2024-08-24 | 67 | 6 | 8 | Actual |
| 26734 | 185.47 | 2024-04-23 | 67 | 2 | 13 | Actual |
| 20947 | 35.00 | 2023-11-25 | 67 | 2 | 6 | Actual |
| 13296 | 342.00 | 2023-03-25 | 67 | 1 | 8 | Actual |
| 23751 | 169.00 | 2024-02-22 | 67 | 6 | 4 | Actual |
| 4421 | 100.00 | 2022-07-25 | 67 | 6 | 8 | Budget |
| 12494 | 40.00 | 2023-03-25 | 67 | 7 | 3 | Budget |
| 29514 | 104.00 | 2024-07-24 | 67 | 4 | 6 | Actual |
| 8585 | 168.00 | 2022-11-25 | 67 | 6 | 6 | Actual |
| 13888 | 91.00 | 2023-04-24 | 67 | 4 | 6 | Actual |
| 19619 | 352.00 | 2023-10-25 | 67 | 6 | 3 | Actual |
| 12541 | 280.00 | 2023-03-25 | 67 | 1 | 4 | Budget |
| 31143 | 160.34 | 2024-08-24 | 67 | 1 | 12 | Actual |
| 22152 | 250.00 | 2023-12-23 | 67 | 6 | 7 | Actual |
| 3567 | 280.00 | 2022-07-25 | 67 | 1 | 4 | Budget |
| 38615 | 90.00 | 2025-03-25 | 67 | 4 | 6 | Actual |
| 5544 | 100.00 | 2022-08-25 | 67 | 6 | 8 | Budget |
| 14870 | 176.00 | 2023-05-25 | 67 | 3 | 6 | Actual |
| 21976 | 167.00 | 2023-12-23 | 67 | 3 | 6 | Actual |
| 11039 | 423.82 | 2023-01-23 | 67 | 1 | 8 | Actual |
| 18499 | 24.16 | 2023-08-25 | 67 | 6 | 12 | Actual |
| 35315 | 325.00 | 2024-12-23 | 67 | 6 | 7 | Actual |
| 14544 | 341.00 | 2023-05-25 | 67 | 6 | 3 | Actual |
| 26413 | 100.76 | 2024-04-23 | 67 | 1 | 11 | Actual |
| 23216 | 219.27 | 2024-01-23 | 67 | 2 | 8 | Actual |
| 36341 | 77.00 | 2025-01-23 | 67 | 5 | 6 | Actual |
| 36289 | 197.00 | 2025-01-23 | 67 | 3 | 6 | Actual |
| 33539 | 253.89 | 2024-10-24 | 67 | 2 | 13 | Actual |
| 28689 | 217.78 | 2024-06-24 | 67 | 1 | 11 | Actual |
| 9051 | 100.00 | 2022-12-23 | 67 | 6 | 3 | Budget |
| 26292 | 552.61 | 2024-04-23 | 67 | 1 | 8 | Actual |
Generated 2025-05-24 10:38:37.767 UTC