[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 202 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18677 | 209.00 | 2023-10-05 | 67 | 1 | 4 | Actual |
| 37325 | 328.00 | 2025-03-05 | 67 | 6 | 5 | Actual |
| 36871 | 37.99 | 2025-02-03 | 67 | 2 | 12 | Actual |
| 27565 | 82.68 | 2024-06-04 | 67 | 2 | 11 | Actual |
| 31143 | 160.34 | 2024-09-04 | 67 | 1 | 12 | Actual |
| 27068 | 208.00 | 2024-06-04 | 67 | 6 | 5 | Actual |
| 23249 | 273.81 | 2024-02-03 | 67 | 6 | 8 | Actual |
| 6012 | 200.00 | 2022-10-05 | 67 | 6 | 5 | Budget |
| 21355 | 58.21 | 2023-12-06 | 67 | 2 | 11 | Actual |
| 34991 | 365.00 | 2025-01-03 | 67 | 1 | 5 | Actual |
| 23363 | 58.21 | 2024-02-03 | 67 | 3 | 11 | Actual |
| 16113 | 304.12 | 2023-07-06 | 67 | 2 | 8 | Actual |
| 1001 | 100.00 | 2022-05-05 | 67 | 2 | 8 | Budget |
| 6284 | 70.00 | 2022-10-05 | 67 | 5 | 6 | Budget |
| 25283 | 205.63 | 2024-04-04 | 67 | 6 | 8 | Actual |
| 15431 | 15.65 | 2023-06-05 | 67 | 6 | 12 | Actual |
| 35963 | 332.00 | 2025-02-03 | 67 | 6 | 3 | Actual |
| 4560 | 100.00 | 2022-09-05 | 67 | 6 | 3 | Budget |
| 17587 | 286.00 | 2023-09-05 | 67 | 6 | 3 | Actual |
| 26522 | 11.40 | 2024-05-04 | 67 | 5 | 11 | Actual |
| 18266 | 107.14 | 2023-09-05 | 67 | 1 | 11 | Actual |
| 5437 | 328.36 | 2022-09-05 | 67 | 1 | 8 | Actual |
| 22028 | 42.00 | 2024-01-03 | 67 | 5 | 6 | Actual |
| 27036 | 391.00 | 2024-06-04 | 67 | 1 | 5 | Actual |
| 5438 | 200.00 | 2022-09-05 | 67 | 1 | 8 | Budget |
| 38999 | 120.97 | 2025-04-05 | 67 | 3 | 11 | Actual |
| 27679 | 126.29 | 2024-06-04 | 67 | 6 | 11 | Actual |
| 31712 | 54.00 | 2024-10-04 | 67 | 2 | 6 | Actual |
| 36261 | 43.00 | 2025-02-03 | 67 | 2 | 6 | Actual |
| 8855 | 146.54 | 2022-12-06 | 67 | 2 | 8 | Actual |
| 14337 | 45.44 | 2023-05-05 | 67 | 6 | 11 | Actual |
| 870 | 217.00 | 2022-05-05 | 67 | 6 | 7 | Actual |
| 33782 | 468.00 | 2024-12-05 | 67 | 6 | 4 | Actual |
| 32750 | 445.00 | 2024-11-04 | 67 | 6 | 5 | Actual |
| 14453 | 18.84 | 2023-05-05 | 67 | 6 | 12 | Actual |
| 36021 | 93.00 | 2025-02-03 | 67 | 7 | 3 | Actual |
| 27127 | 125.00 | 2024-06-04 | 67 | 1 | 6 | Actual |
| 21709 | 66.00 | 2024-01-03 | 67 | 7 | 3 | Actual |
| 35754 | 324.17 | 2025-01-03 | 67 | 6 | 12 | Actual |
| 6564 | 200.00 | 2022-10-05 | 67 | 1 | 8 | Budget |
| 18649 | 56.00 | 2023-10-05 | 67 | 7 | 3 | Actual |
| 19299 | 12.46 | 2023-10-05 | 67 | 2 | 11 | Actual |
| 30078 | 194.38 | 2024-08-04 | 67 | 6 | 12 | Actual |
| 10435 | 280.00 | 2023-02-03 | 67 | 1 | 5 | Budget |
| 1653 | 60.00 | 2022-06-05 | 67 | 2 | 6 | Budget |
| 8807 | 200.00 | 2022-12-06 | 67 | 1 | 8 | Budget |
| 29843 | 225.23 | 2024-08-04 | 67 | 1 | 11 | Actual |
| 24041 | 125.00 | 2024-03-04 | 67 | 6 | 6 | Actual |
Generated 2025-06-04 08:18:20.402 UTC