[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 224 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13296 | 342.00 | 2023-03-25 | 67 | 1 | 8 | Actual |
| 18889 | 54.00 | 2023-09-24 | 67 | 2 | 6 | Actual |
| 21976 | 167.00 | 2023-12-23 | 67 | 3 | 6 | Actual |
| 70 | 100.00 | 2022-04-24 | 67 | 6 | 3 | Budget |
| 6483 | 200.00 | 2022-09-24 | 67 | 6 | 7 | Budget |
| 20208 | 310.18 | 2023-10-25 | 67 | 2 | 8 | Actual |
| 626 | 109.00 | 2022-04-24 | 67 | 4 | 6 | Actual |
| 10109 | 165.00 | 2023-01-23 | 67 | 1 | 3 | Actual |
| 7135 | 200.00 | 2022-10-25 | 67 | 6 | 5 | Budget |
| 11840 | 117.00 | 2023-02-22 | 67 | 4 | 6 | Actual |
| 1001 | 100.00 | 2022-04-24 | 67 | 2 | 8 | Budget |
| 25222 | 334.42 | 2024-03-24 | 67 | 1 | 8 | Actual |
| 11886 | 60.00 | 2023-02-22 | 67 | 5 | 6 | Budget |
| 24010 | 73.00 | 2024-02-22 | 67 | 5 | 6 | Actual |
| 35872 | 281.96 | 2024-12-23 | 67 | 6 | 13 | Actual |
| 8726 | 200.00 | 2022-11-25 | 67 | 6 | 7 | Budget |
| 19498 | 7.14 | 2023-09-24 | 67 | 2 | 12 | Actual |
| 16433 | 9.27 | 2023-06-25 | 67 | 2 | 12 | Actual |
| 25686 | 405.00 | 2024-04-23 | 67 | 1 | 3 | Actual |
| 10490 | 200.00 | 2023-01-23 | 67 | 6 | 5 | Budget |
| 8855 | 146.54 | 2022-11-25 | 67 | 2 | 8 | Actual |
| 15523 | 290.00 | 2023-06-25 | 67 | 6 | 3 | Actual |
| 2914 | 70.00 | 2022-06-25 | 67 | 5 | 6 | Budget |
| 23216 | 219.27 | 2024-01-23 | 67 | 2 | 8 | Actual |
| 8337 | 200.00 | 2022-11-25 | 67 | 1 | 6 | Budget |
| 8009 | 40.00 | 2022-11-25 | 67 | 7 | 3 | Budget |
| 8256 | 200.00 | 2022-11-25 | 67 | 6 | 5 | Budget |
| 15253 | 16.72 | 2023-05-25 | 67 | 2 | 11 | Actual |
| 17587 | 286.00 | 2023-08-25 | 67 | 6 | 3 | Actual |
| 31533 | 275.00 | 2024-09-23 | 67 | 6 | 4 | Actual |
| 1058 | 122.30 | 2022-04-24 | 67 | 6 | 8 | Actual |
| 3568 | 308.00 | 2022-07-25 | 67 | 1 | 4 | Actual |
| 5437 | 328.36 | 2022-08-25 | 67 | 1 | 8 | Actual |
| 1465 | 252.00 | 2022-05-25 | 67 | 1 | 5 | Actual |
| 7360 | 100.00 | 2022-10-25 | 67 | 4 | 6 | Budget |
| 38731 | 336.00 | 2025-03-25 | 67 | 1 | 7 | Actual |
| 38054 | 256.08 | 2025-02-22 | 67 | 6 | 12 | Actual |
| 14922 | 80.00 | 2023-05-25 | 67 | 5 | 6 | Actual |
| 6191 | 169.00 | 2022-09-24 | 67 | 3 | 6 | Actual |
| 1796 | 70.00 | 2022-05-25 | 67 | 5 | 6 | Budget |
| 35139 | 225.00 | 2024-12-23 | 67 | 3 | 6 | Actual |
| 6611 | 182.90 | 2022-09-24 | 67 | 2 | 8 | Actual |
| 32890 | 135.00 | 2024-10-24 | 67 | 4 | 6 | Actual |
| 8482 | 148.00 | 2022-11-25 | 67 | 4 | 6 | Actual |
| 5952 | 256.00 | 2022-09-24 | 67 | 1 | 5 | Actual |
| 3765 | 200.00 | 2022-07-25 | 67 | 6 | 5 | Budget |
| 32386 | 106.52 | 2024-09-23 | 67 | 1 | 13 | Actual |
| 19326 | 42.25 | 2023-09-24 | 67 | 3 | 11 | Actual |
Generated 2025-05-24 03:56:19.738 UTC