[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 216 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7215 | 200.00 | 2022-11-22 | 67 | 1 | 6 | Budget |
| 39173 | 68.85 | 2025-04-22 | 67 | 2 | 12 | Actual |
| 9783 | 280.00 | 2023-01-20 | 67 | 1 | 7 | Budget |
| 10900 | 250.00 | 2023-02-20 | 67 | 1 | 7 | Actual |
| 12166 | 200.00 | 2023-03-22 | 67 | 1 | 8 | Budget |
| 14896 | 55.00 | 2023-06-22 | 67 | 4 | 6 | Actual |
| 20354 | 37.99 | 2023-11-22 | 67 | 3 | 11 | Actual |
| 12602 | 200.00 | 2023-04-22 | 67 | 6 | 4 | Budget |
| 35025 | 277.00 | 2025-01-20 | 67 | 6 | 5 | Actual |
| 34991 | 365.00 | 2025-01-20 | 67 | 1 | 5 | Actual |
| 16641 | 195.00 | 2023-08-22 | 67 | 1 | 4 | Actual |
| 20649 | 288.00 | 2023-12-23 | 67 | 6 | 3 | Actual |
| 32750 | 445.00 | 2024-11-21 | 67 | 6 | 5 | Actual |
| 23390 | 70.97 | 2024-02-20 | 67 | 4 | 11 | Actual |
| 30997 | 53.95 | 2024-09-21 | 67 | 2 | 11 | Actual |
| 5813 | 288.00 | 2022-10-22 | 67 | 1 | 4 | Actual |
| 9455 | 199.00 | 2023-01-20 | 67 | 1 | 6 | Actual |
| 1059 | 100.00 | 2022-05-22 | 67 | 6 | 8 | Budget |
| 22239 | 266.24 | 2024-01-20 | 67 | 2 | 8 | Actual |
| 2449 | 380.00 | 2022-07-23 | 67 | 1 | 4 | Budget |
| 22593 | 450.00 | 2024-02-20 | 67 | 1 | 3 | Actual |
| 33039 | 442.00 | 2024-11-21 | 67 | 6 | 7 | Actual |
| 30559 | 145.00 | 2024-09-21 | 67 | 1 | 6 | Actual |
| 12273 | 100.00 | 2023-03-22 | 67 | 6 | 8 | Budget |
| 481 | 100.00 | 2022-05-22 | 67 | 1 | 6 | Budget |
| 9237 | 280.00 | 2023-01-20 | 67 | 6 | 4 | Budget |
| 20087 | 330.00 | 2023-11-22 | 67 | 1 | 7 | Actual |
| 37465 | 100.00 | 2025-03-22 | 67 | 4 | 6 | Actual |
| 37112 | 428.00 | 2025-03-22 | 67 | 6 | 3 | Actual |
| 17117 | 334.42 | 2023-08-22 | 67 | 1 | 8 | Actual |
| 3440 | 100.00 | 2022-08-22 | 67 | 6 | 3 | Budget |
| 4829 | 240.00 | 2022-09-22 | 67 | 1 | 5 | Actual |
| 13712 | 264.00 | 2023-05-22 | 67 | 1 | 5 | Actual |
| 32203 | 53.95 | 2024-10-21 | 67 | 5 | 11 | Actual |
| 18917 | 118.00 | 2023-10-22 | 67 | 3 | 6 | Actual |
| 29488 | 167.00 | 2024-08-21 | 67 | 3 | 6 | Actual |
| 2586 | 200.00 | 2022-07-23 | 67 | 1 | 5 | Budget |
| 25903 | 256.00 | 2024-05-21 | 67 | 1 | 5 | Actual |
| 38944 | 276.30 | 2025-04-22 | 67 | 1 | 11 | Actual |
| 10572 | 156.00 | 2023-02-20 | 67 | 1 | 6 | Actual |
| 10820 | 114.00 | 2023-02-20 | 67 | 6 | 6 | Actual |
| 17319 | 51.82 | 2023-08-22 | 67 | 4 | 11 | Actual |
| 10959 | 280.00 | 2023-02-20 | 67 | 6 | 7 | Actual |
| 18677 | 209.00 | 2023-10-22 | 67 | 1 | 4 | Actual |
| 15736 | 135.00 | 2023-07-23 | 67 | 6 | 5 | Actual |
| 28510 | 308.00 | 2024-07-22 | 67 | 6 | 7 | Actual |
| 32595 | 90.00 | 2024-11-21 | 67 | 7 | 3 | Actual |
| 38824 | 572.30 | 2025-04-22 | 67 | 1 | 8 | Actual |
Generated 2025-06-21 04:37:20.573 UTC