[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 224 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19412 | 90.12 | 2023-10-19 | 67 | 6 | 11 | Actual |
| 2821 | 234.00 | 2022-07-20 | 67 | 3 | 6 | Actual |
| 34014 | 127.00 | 2024-12-19 | 67 | 4 | 6 | Actual |
| 3845 | 200.00 | 2022-08-19 | 67 | 1 | 6 | Budget |
| 18467 | 11.40 | 2023-09-19 | 67 | 1 | 12 | Actual |
| 29161 | 326.00 | 2024-08-18 | 67 | 6 | 3 | Actual |
| 33988 | 137.00 | 2024-12-19 | 67 | 3 | 6 | Actual |
| 8116 | 280.00 | 2022-12-20 | 67 | 6 | 4 | Budget |
| 2401 | 40.00 | 2022-07-20 | 67 | 7 | 3 | Budget |
| 9599 | 101.00 | 2023-01-17 | 67 | 4 | 6 | Actual |
| 5437 | 328.36 | 2022-09-19 | 67 | 1 | 8 | Actual |
| 28066 | 98.00 | 2024-07-19 | 67 | 7 | 3 | Actual |
| 21327 | 64.59 | 2023-12-20 | 67 | 1 | 11 | Actual |
| 28918 | 31.61 | 2024-07-19 | 67 | 2 | 12 | Actual |
| 30586 | 53.00 | 2024-09-18 | 67 | 2 | 6 | Actual |
| 10435 | 280.00 | 2023-02-17 | 67 | 1 | 5 | Budget |
| 529 | 60.00 | 2022-05-19 | 67 | 2 | 6 | Budget |
| 8855 | 146.54 | 2022-12-20 | 67 | 2 | 8 | Actual |
| 9131 | 40.00 | 2023-01-17 | 67 | 7 | 3 | Budget |
| 10619 | 78.00 | 2023-02-17 | 67 | 2 | 6 | Actual |
| 35840 | 281.96 | 2025-01-17 | 67 | 2 | 13 | Actual |
| 37384 | 135.00 | 2025-03-19 | 67 | 1 | 6 | Actual |
| 38589 | 172.00 | 2025-04-19 | 67 | 3 | 6 | Actual |
| 7732 | 141.99 | 2022-11-19 | 67 | 2 | 8 | Actual |
| 30614 | 121.00 | 2024-09-18 | 67 | 3 | 6 | Actual |
| 13712 | 264.00 | 2023-05-19 | 67 | 1 | 5 | Actual |
| 16613 | 112.00 | 2023-08-19 | 67 | 7 | 3 | Actual |
| 35872 | 281.96 | 2025-01-17 | 67 | 6 | 13 | Actual |
| 31882 | 578.00 | 2024-10-18 | 67 | 1 | 7 | Actual |
| 2322 | 100.00 | 2022-07-20 | 67 | 6 | 3 | Budget |
| 31171 | 85.87 | 2024-09-18 | 67 | 2 | 12 | Actual |
| 36843 | 124.17 | 2025-02-17 | 67 | 1 | 12 | Actual |
| 7135 | 200.00 | 2022-11-19 | 67 | 6 | 5 | Budget |
| 21469 | 66.72 | 2023-12-20 | 67 | 6 | 11 | Actual |
| 4177 | 264.00 | 2022-08-19 | 67 | 1 | 7 | Actual |
| 35930 | 583.00 | 2025-02-17 | 67 | 1 | 3 | Actual |
| 15307 | 70.97 | 2023-06-19 | 67 | 4 | 11 | Actual |
| 28597 | 351.09 | 2024-07-19 | 67 | 2 | 8 | Actual |
| 673 | 88.00 | 2022-05-19 | 67 | 5 | 6 | Actual |
| 23095 | 350.00 | 2024-02-17 | 67 | 1 | 7 | Actual |
| 14162 | 266.24 | 2023-05-19 | 67 | 6 | 8 | Actual |
| 3568 | 308.00 | 2022-08-19 | 67 | 1 | 4 | Actual |
| 14396 | 12.46 | 2023-05-19 | 67 | 1 | 12 | Actual |
| 29433 | 125.00 | 2024-08-18 | 67 | 1 | 6 | Actual |
| 4363 | 100.00 | 2022-08-19 | 67 | 2 | 8 | Budget |
| 15822 | 20.00 | 2023-07-20 | 67 | 2 | 6 | Actual |
| 12601 | 264.00 | 2023-04-19 | 67 | 6 | 4 | Actual |
| 11 | 200.00 | 2022-05-19 | 67 | 1 | 3 | Budget |
Generated 2025-06-18 21:46:19.231 UTC