[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 216 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20299 | 124.17 | 2023-10-24 | 67 | 1 | 11 | Actual |
| 31712 | 54.00 | 2024-09-22 | 67 | 2 | 6 | Actual |
| 16463 | 11.40 | 2023-06-24 | 67 | 6 | 12 | Actual |
| 30849 | 887.46 | 2024-08-23 | 67 | 1 | 8 | Actual |
| 28066 | 98.00 | 2024-06-23 | 67 | 7 | 3 | Actual |
| 11228 | 200.00 | 2023-02-21 | 67 | 1 | 3 | Budget |
| 25397 | 53.95 | 2024-03-23 | 67 | 3 | 11 | Actual |
| 35435 | 255.63 | 2024-12-22 | 67 | 6 | 8 | Actual |
| 39053 | 31.61 | 2025-03-24 | 67 | 5 | 11 | Actual |
| 8667 | 280.00 | 2022-11-24 | 67 | 1 | 7 | Budget |
| 7406 | 59.00 | 2022-10-24 | 67 | 5 | 6 | Actual |
| 21436 | 15.65 | 2023-11-24 | 67 | 5 | 11 | Actual |
| 6564 | 200.00 | 2022-09-23 | 67 | 1 | 8 | Budget |
| 729 | 146.00 | 2022-04-23 | 67 | 6 | 6 | Actual |
| 7683 | 319.27 | 2022-10-24 | 67 | 1 | 8 | Actual |
| 27619 | 153.95 | 2024-05-23 | 67 | 4 | 11 | Actual |
| 6341 | 86.00 | 2022-09-23 | 67 | 6 | 6 | Actual |
| 18266 | 107.14 | 2023-08-24 | 67 | 1 | 11 | Actual |
| 34812 | 420.00 | 2024-12-22 | 67 | 6 | 3 | Actual |
| 4037 | 55.00 | 2022-07-24 | 67 | 5 | 6 | Actual |
| 10296 | 242.00 | 2023-01-22 | 67 | 1 | 4 | Actual |
| 1855 | 125.00 | 2022-05-24 | 67 | 6 | 6 | Actual |
| 32327 | 198.64 | 2024-09-22 | 67 | 6 | 12 | Actual |
| 12273 | 100.00 | 2023-02-21 | 67 | 6 | 8 | Budget |
| 7215 | 200.00 | 2022-10-24 | 67 | 1 | 6 | Budget |
| 35191 | 58.00 | 2024-12-22 | 67 | 5 | 6 | Actual |
| 38534 | 200.00 | 2025-03-24 | 67 | 1 | 6 | Actual |
| 5765 | 60.00 | 2022-09-23 | 67 | 7 | 3 | Budget |
| 34341 | 308.21 | 2024-11-23 | 67 | 1 | 11 | Actual |
| 12 | 174.00 | 2022-04-23 | 67 | 1 | 3 | Actual |
| 37020 | 281.96 | 2025-01-22 | 67 | 6 | 13 | Actual |
| 15736 | 135.00 | 2023-06-24 | 67 | 6 | 5 | Actual |
| 21737 | 246.00 | 2023-12-22 | 67 | 1 | 4 | Actual |
| 18321 | 48.63 | 2023-08-24 | 67 | 3 | 11 | Actual |
| 12354 | 200.00 | 2023-03-24 | 67 | 1 | 3 | Budget |
| 32235 | 190.12 | 2024-09-22 | 67 | 6 | 11 | Actual |
| 21114 | 330.00 | 2023-11-24 | 67 | 1 | 7 | Actual |
| 31974 | 658.67 | 2024-09-22 | 67 | 1 | 8 | Actual |
| 10763 | 57.00 | 2023-01-22 | 67 | 5 | 6 | Actual |
| 26053 | 122.00 | 2024-04-22 | 67 | 3 | 6 | Actual |
| 2914 | 70.00 | 2022-06-24 | 67 | 5 | 6 | Budget |
| 8913 | 110.17 | 2022-11-24 | 67 | 6 | 8 | Actual |
| 17553 | 400.00 | 2023-08-24 | 67 | 1 | 3 | Actual |
| 21618 | 336.00 | 2023-12-22 | 67 | 1 | 3 | Actual |
| 7076 | 189.00 | 2022-10-24 | 67 | 1 | 5 | Actual |
| 5952 | 256.00 | 2022-09-23 | 67 | 1 | 5 | Actual |
| 31204 | 307.15 | 2024-08-23 | 67 | 6 | 12 | Actual |
| 25424 | 44.38 | 2024-03-23 | 67 | 4 | 11 | Actual |
Generated 2025-05-23 20:31:18.205 UTC