[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 22 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36141 | 486.00 | 2025-02-18 | 67 | 1 | 5 | Actual |
| 16882 | 202.00 | 2023-08-20 | 67 | 3 | 6 | Actual |
| 6285 | 65.00 | 2022-10-20 | 67 | 5 | 6 | Actual |
| 5486 | 100.00 | 2022-09-20 | 67 | 2 | 8 | Budget |
| 8994 | 200.00 | 2023-01-18 | 67 | 1 | 3 | Budget |
| 2587 | 160.00 | 2022-07-21 | 67 | 1 | 5 | Actual |
| 13590 | 116.00 | 2023-05-20 | 67 | 7 | 3 | Actual |
| 15399 | 11.40 | 2023-06-20 | 67 | 1 | 12 | Actual |
| 13530 | 308.00 | 2023-05-20 | 67 | 6 | 3 | Actual |
| 35963 | 332.00 | 2025-02-18 | 67 | 6 | 3 | Actual |
| 9701 | 100.00 | 2023-01-18 | 67 | 6 | 6 | Budget |
| 2724 | 155.00 | 2022-07-21 | 67 | 1 | 6 | Actual |
| 8010 | 36.00 | 2022-12-21 | 67 | 7 | 3 | Actual |
| 23249 | 273.81 | 2024-02-18 | 67 | 6 | 8 | Actual |
| 37875 | 105.02 | 2025-03-20 | 67 | 4 | 11 | Actual |
| 8115 | 217.00 | 2022-12-21 | 67 | 6 | 4 | Actual |
| 4421 | 100.00 | 2022-08-20 | 67 | 6 | 8 | Budget |
| 2401 | 40.00 | 2022-07-21 | 67 | 7 | 3 | Budget |
| 3298 | 140.48 | 2022-07-21 | 67 | 6 | 8 | Actual |
| 20527 | 8.21 | 2023-11-20 | 67 | 2 | 12 | Actual |
| 10248 | 44.00 | 2023-02-18 | 67 | 7 | 3 | Actual |
| 14722 | 231.00 | 2023-06-20 | 67 | 1 | 5 | Actual |
| 5357 | 200.00 | 2022-09-20 | 67 | 6 | 7 | Budget |
| 11886 | 60.00 | 2023-03-20 | 67 | 5 | 6 | Budget |
| 4315 | 200.00 | 2022-08-20 | 67 | 1 | 8 | Budget |
| 37170 | 90.00 | 2025-03-20 | 67 | 7 | 3 | Actual |
| 15105 | 384.42 | 2023-06-20 | 67 | 1 | 8 | Actual |
| 35281 | 320.00 | 2025-01-18 | 67 | 1 | 7 | Actual |
| 26413 | 100.76 | 2024-05-19 | 67 | 1 | 11 | Actual |
| 13214 | 154.00 | 2023-04-20 | 67 | 6 | 7 | Actual |
| 29247 | 666.00 | 2024-08-19 | 67 | 1 | 4 | Actual |
| 16026 | 300.00 | 2023-07-21 | 67 | 6 | 7 | Actual |
| 27738 | 205.02 | 2024-06-19 | 67 | 1 | 12 | Actual |
| 16908 | 91.00 | 2023-08-20 | 67 | 4 | 6 | Actual |
| 8585 | 168.00 | 2022-12-21 | 67 | 6 | 6 | Actual |
| 8993 | 160.00 | 2023-01-18 | 67 | 1 | 3 | Actual |
| 36315 | 165.00 | 2025-02-18 | 67 | 4 | 6 | Actual |
| 17996 | 109.00 | 2023-09-20 | 67 | 6 | 6 | Actual |
| 26522 | 11.40 | 2024-05-19 | 67 | 5 | 11 | Actual |
| 11088 | 146.54 | 2023-02-18 | 67 | 2 | 8 | Actual |
| 17438 | 5.01 | 2023-08-20 | 67 | 1 | 12 | Actual |
| 23958 | 102.00 | 2024-03-19 | 67 | 3 | 6 | Actual |
| 20208 | 310.18 | 2023-11-20 | 67 | 2 | 8 | Actual |
| 34932 | 429.00 | 2025-01-18 | 67 | 6 | 4 | Actual |
| 31084 | 168.85 | 2024-09-19 | 67 | 6 | 11 | Actual |
| 25129 | 348.00 | 2024-04-19 | 67 | 1 | 7 | Actual |
| 6094 | 137.00 | 2022-10-20 | 67 | 1 | 6 | Actual |
| 9180 | 220.00 | 2023-01-18 | 67 | 1 | 4 | Actual |
Generated 2025-06-19 16:24:54.902 UTC