[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 21 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1325 | 380.00 | 2022-05-25 | 67 | 1 | 4 | Budget |
| 27445 | 304.12 | 2024-05-24 | 67 | 2 | 8 | Actual |
| 18375 | 18.84 | 2023-08-25 | 67 | 5 | 11 | Actual |
| 200 | 352.00 | 2022-04-24 | 67 | 1 | 4 | Actual |
| 12541 | 280.00 | 2023-03-25 | 67 | 1 | 4 | Budget |
| 27266 | 157.00 | 2024-05-24 | 67 | 6 | 6 | Actual |
| 17379 | 90.12 | 2023-07-25 | 67 | 6 | 11 | Actual |
| 35111 | 69.00 | 2024-12-23 | 67 | 2 | 6 | Actual |
| 6341 | 86.00 | 2022-09-24 | 67 | 6 | 6 | Actual |
| 18917 | 118.00 | 2023-09-24 | 67 | 3 | 6 | Actual |
| 16205 | 109.27 | 2023-06-25 | 67 | 1 | 11 | Actual |
| 20828 | 263.00 | 2023-11-25 | 67 | 1 | 5 | Actual |
| 11366 | 40.00 | 2023-02-22 | 67 | 7 | 3 | Budget |
| 4364 | 235.93 | 2022-07-25 | 67 | 2 | 8 | Actual |
| 19299 | 12.46 | 2023-09-24 | 67 | 2 | 11 | Actual |
| 23717 | 254.00 | 2024-02-22 | 67 | 1 | 4 | Actual |
| 10354 | 200.00 | 2023-01-23 | 67 | 6 | 4 | Budget |
| 2076 | 304.12 | 2022-05-25 | 67 | 1 | 8 | Actual |
| 27565 | 82.68 | 2024-05-24 | 67 | 2 | 11 | Actual |
| 5299 | 200.00 | 2022-08-25 | 67 | 1 | 7 | Budget |
| 2820 | 200.00 | 2022-06-25 | 67 | 3 | 6 | Budget |
| 10901 | 200.00 | 2023-01-23 | 67 | 1 | 7 | Budget |
| 11 | 200.00 | 2022-04-24 | 67 | 1 | 3 | Budget |
| 11473 | 200.00 | 2023-02-22 | 67 | 6 | 4 | Budget |
| 12414 | 130.00 | 2023-03-25 | 67 | 6 | 3 | Actual |
| 1278 | 33.00 | 2022-05-25 | 67 | 7 | 3 | Actual |
| 37934 | 232.68 | 2025-02-22 | 67 | 6 | 11 | Actual |
| 17058 | 248.00 | 2023-07-25 | 67 | 6 | 7 | Actual |
| 29784 | 372.30 | 2024-07-24 | 67 | 6 | 8 | Actual |
| 19586 | 585.00 | 2023-10-25 | 67 | 1 | 3 | Actual |
| 2321 | 116.00 | 2022-06-25 | 67 | 6 | 3 | Actual |
| 3520 | 56.00 | 2022-07-25 | 67 | 7 | 3 | Actual |
| 12 | 174.00 | 2022-04-24 | 67 | 1 | 3 | Actual |
| 10571 | 200.00 | 2023-01-23 | 67 | 1 | 6 | Budget |
| 23751 | 169.00 | 2024-02-22 | 67 | 6 | 4 | Actual |
| 33960 | 32.00 | 2024-11-24 | 67 | 2 | 6 | Actual |
| 15609 | 169.00 | 2023-06-25 | 67 | 1 | 4 | Actual |
| 28386 | 74.00 | 2024-06-24 | 67 | 5 | 6 | Actual |
| 5161 | 81.00 | 2022-08-25 | 67 | 5 | 6 | Actual |
| 22806 | 190.00 | 2024-01-23 | 67 | 1 | 5 | Actual |
| 5486 | 100.00 | 2022-08-25 | 67 | 2 | 8 | Budget |
| 24310 | 91.19 | 2024-02-22 | 67 | 1 | 11 | Actual |
| 8057 | 408.00 | 2022-11-25 | 67 | 1 | 4 | Actual |
| 19997 | 49.00 | 2023-10-25 | 67 | 5 | 6 | Actual |
| 21001 | 101.00 | 2023-11-25 | 67 | 4 | 6 | Actual |
| 35435 | 255.63 | 2024-12-23 | 67 | 6 | 8 | Actual |
| 38561 | 74.00 | 2025-03-25 | 67 | 2 | 6 | Actual |
| 21355 | 58.21 | 2023-11-25 | 67 | 2 | 11 | Actual |
Generated 2025-05-24 05:50:24.520 UTC