[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 23 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2821 | 234.00 | 2022-07-19 | 67 | 3 | 6 | Actual |
| 26555 | 73.10 | 2024-05-17 | 67 | 6 | 11 | Actual |
| 22239 | 266.24 | 2024-01-16 | 67 | 2 | 8 | Actual |
| 23037 | 106.00 | 2024-02-16 | 67 | 6 | 6 | Actual |
| 8256 | 200.00 | 2022-12-19 | 67 | 6 | 5 | Budget |
| 22925 | 24.00 | 2024-02-16 | 67 | 2 | 6 | Actual |
| 21737 | 246.00 | 2024-01-16 | 67 | 1 | 4 | Actual |
| 6809 | 100.00 | 2022-11-18 | 67 | 6 | 3 | Budget |
| 27766 | 25.23 | 2024-06-17 | 67 | 2 | 12 | Actual |
| 2321 | 116.00 | 2022-07-19 | 67 | 6 | 3 | Actual |
| 30466 | 365.00 | 2024-09-17 | 67 | 1 | 5 | Actual |
| 28744 | 166.72 | 2024-07-18 | 67 | 3 | 11 | Actual |
| 2076 | 304.12 | 2022-06-18 | 67 | 1 | 8 | Actual |
| 22330 | 67.78 | 2024-01-16 | 67 | 1 | 11 | Actual |
| 23844 | 155.00 | 2024-03-17 | 67 | 6 | 5 | Actual |
| 22211 | 451.09 | 2024-01-16 | 67 | 1 | 8 | Actual |
| 23631 | 324.00 | 2024-03-17 | 67 | 6 | 3 | Actual |
| 4501 | 200.00 | 2022-09-18 | 67 | 1 | 3 | Budget |
| 38262 | 361.00 | 2025-04-18 | 67 | 6 | 3 | Actual |
| 39145 | 149.70 | 2025-04-18 | 67 | 1 | 12 | Actual |
| 17553 | 400.00 | 2023-09-18 | 67 | 1 | 3 | Actual |
| 14423 | 6.08 | 2023-05-18 | 67 | 2 | 12 | Actual |
| 28094 | 513.00 | 2024-07-18 | 67 | 1 | 4 | Actual |
| 14305 | 55.02 | 2023-05-18 | 67 | 4 | 11 | Actual |
| 17495 | 20.97 | 2023-08-18 | 67 | 6 | 12 | Actual |
| 10958 | 200.00 | 2023-02-16 | 67 | 6 | 7 | Budget |
| 18862 | 76.00 | 2023-10-18 | 67 | 1 | 6 | Actual |
| 3764 | 200.00 | 2022-08-18 | 67 | 6 | 5 | Actual |
| 28569 | 478.36 | 2024-07-18 | 67 | 1 | 8 | Actual |
| 6190 | 100.00 | 2022-10-18 | 67 | 3 | 6 | Budget |
| 33453 | 239.06 | 2024-11-17 | 67 | 6 | 12 | Actual |
| 30614 | 121.00 | 2024-09-17 | 67 | 3 | 6 | Actual |
| 38824 | 572.30 | 2025-04-18 | 67 | 1 | 8 | Actual |
| 37734 | 485.94 | 2025-03-18 | 67 | 6 | 8 | Actual |
| 340 | 200.00 | 2022-05-18 | 67 | 1 | 5 | Budget |
| 33392 | 94.38 | 2024-11-17 | 67 | 1 | 12 | Actual |
| 24627 | 510.00 | 2024-04-17 | 67 | 1 | 3 | Actual |
| 22152 | 250.00 | 2024-01-16 | 67 | 6 | 7 | Actual |
| 12272 | 146.54 | 2023-03-18 | 67 | 6 | 8 | Actual |
| 23508 | 9.27 | 2024-02-16 | 67 | 1 | 12 | Actual |
| 5766 | 62.00 | 2022-10-18 | 67 | 7 | 3 | Actual |
| 3989 | 100.00 | 2022-08-18 | 67 | 4 | 6 | Budget |
| 34369 | 40.12 | 2024-12-18 | 67 | 2 | 11 | Actual |
| 18557 | 448.00 | 2023-10-18 | 67 | 1 | 3 | Actual |
| 31766 | 94.00 | 2024-10-17 | 67 | 4 | 6 | Actual |
| 1198 | 100.00 | 2022-06-18 | 67 | 6 | 3 | Budget |
| 16613 | 112.00 | 2023-08-18 | 67 | 7 | 3 | Actual |
| 27417 | 679.88 | 2024-06-17 | 67 | 1 | 8 | Actual |
Generated 2025-06-17 11:59:57.929 UTC