[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 218 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27417 | 679.88 | 2024-05-23 | 67 | 1 | 8 | Actual |
| 579 | 211.00 | 2022-04-23 | 67 | 3 | 6 | Actual |
| 3194 | 376.85 | 2022-06-24 | 67 | 1 | 8 | Actual |
| 25013 | 50.00 | 2024-03-23 | 67 | 4 | 6 | Actual |
| 12743 | 200.00 | 2023-03-24 | 67 | 6 | 5 | Budget |
| 19179 | 282.90 | 2023-09-23 | 67 | 2 | 8 | Actual |
| 7407 | 70.00 | 2022-10-24 | 67 | 5 | 6 | Budget |
| 11840 | 117.00 | 2023-02-21 | 67 | 4 | 6 | Actual |
| 12921 | 156.00 | 2023-03-24 | 67 | 3 | 6 | Actual |
| 16205 | 109.27 | 2023-06-24 | 67 | 1 | 11 | Actual |
| 23449 | 96.51 | 2024-01-22 | 67 | 6 | 11 | Actual |
| 6752 | 200.00 | 2022-10-24 | 67 | 1 | 3 | Budget |
| 13344 | 170.78 | 2023-03-24 | 67 | 2 | 8 | Actual |
| 21056 | 79.00 | 2023-11-24 | 67 | 6 | 6 | Actual |
| 7731 | 100.00 | 2022-10-24 | 67 | 2 | 8 | Budget |
| 20408 | 37.99 | 2023-10-24 | 67 | 5 | 11 | Actual |
| 27208 | 110.00 | 2024-05-23 | 67 | 4 | 6 | Actual |
| 9841 | 200.00 | 2022-12-22 | 67 | 6 | 7 | Budget |
| 31712 | 54.00 | 2024-09-22 | 67 | 2 | 6 | Actual |
| 37821 | 34.80 | 2025-02-21 | 67 | 2 | 11 | Actual |
| 31626 | 386.00 | 2024-09-22 | 67 | 6 | 5 | Actual |
| 3708 | 280.00 | 2022-07-24 | 67 | 1 | 5 | Budget |
| 258 | 200.00 | 2022-04-23 | 67 | 6 | 4 | Budget |
| 31792 | 86.00 | 2024-09-22 | 67 | 5 | 6 | Actual |
| 8009 | 40.00 | 2022-11-24 | 67 | 7 | 3 | Budget |
| 25129 | 348.00 | 2024-03-23 | 67 | 1 | 7 | Actual |
| 9599 | 101.00 | 2022-12-22 | 67 | 4 | 6 | Actual |
| 23390 | 70.97 | 2024-01-22 | 67 | 4 | 11 | Actual |
| 1001 | 100.00 | 2022-04-23 | 67 | 2 | 8 | Budget |
| 27358 | 325.00 | 2024-05-23 | 67 | 6 | 7 | Actual |
| 12354 | 200.00 | 2023-03-24 | 67 | 1 | 3 | Budget |
| 24987 | 102.00 | 2024-03-23 | 67 | 3 | 6 | Actual |
| 28951 | 216.72 | 2024-06-23 | 67 | 6 | 12 | Actual |
| 31499 | 570.00 | 2024-09-22 | 67 | 1 | 4 | Actual |
| 11695 | 200.00 | 2023-02-21 | 67 | 1 | 6 | Budget |
| 20121 | 208.00 | 2023-10-24 | 67 | 6 | 7 | Actual |
| 8727 | 217.00 | 2022-11-24 | 67 | 6 | 7 | Actual |
| 20557 | 24.16 | 2023-10-24 | 67 | 6 | 12 | Actual |
| 11614 | 200.00 | 2023-02-21 | 67 | 6 | 5 | Budget |
| 31024 | 140.12 | 2024-08-23 | 67 | 3 | 11 | Actual |
| 4889 | 200.00 | 2022-08-24 | 67 | 6 | 5 | Budget |
| 35223 | 153.00 | 2024-12-22 | 67 | 6 | 6 | Actual |
| 29723 | 651.09 | 2024-07-23 | 67 | 1 | 8 | Actual |
| 18266 | 107.14 | 2023-08-24 | 67 | 1 | 11 | Actual |
| 37523 | 145.00 | 2025-02-21 | 67 | 6 | 6 | Actual |
| 13402 | 175.33 | 2023-03-24 | 67 | 6 | 8 | Actual |
| 4501 | 200.00 | 2022-08-24 | 67 | 1 | 3 | Budget |
| 8808 | 382.91 | 2022-11-24 | 67 | 1 | 8 | Actual |
Generated 2025-05-23 07:36:26.700 UTC