[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 246 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26137 | 94.00 | 2024-05-10 | 67 | 6 | 6 | Actual |
| 29572 | 165.00 | 2024-08-10 | 67 | 6 | 6 | Actual |
| 27234 | 64.00 | 2024-06-10 | 67 | 5 | 6 | Actual |
| 32445 | 190.73 | 2024-10-10 | 67 | 6 | 13 | Actual |
| 35635 | 134.80 | 2025-01-09 | 67 | 6 | 11 | Actual |
| 871 | 200.00 | 2022-05-11 | 67 | 6 | 7 | Budget |
| 3194 | 376.85 | 2022-07-12 | 67 | 1 | 8 | Actual |
| 10434 | 320.00 | 2023-02-09 | 67 | 1 | 5 | Actual |
| 9702 | 96.00 | 2023-01-09 | 67 | 6 | 6 | Actual |
| 31171 | 85.87 | 2024-09-10 | 67 | 2 | 12 | Actual |
| 9647 | 41.00 | 2023-01-09 | 67 | 5 | 6 | Actual |
| 10901 | 200.00 | 2023-02-09 | 67 | 1 | 7 | Budget |
| 22412 | 70.97 | 2024-01-09 | 67 | 4 | 11 | Actual |
| 6751 | 260.00 | 2022-11-11 | 67 | 1 | 3 | Actual |
| 25283 | 205.63 | 2024-04-10 | 67 | 6 | 8 | Actual |
| 18207 | 255.63 | 2023-09-11 | 67 | 6 | 8 | Actual |
| 38824 | 572.30 | 2025-04-11 | 67 | 1 | 8 | Actual |
| 200 | 352.00 | 2022-05-11 | 67 | 1 | 4 | Actual |
| 34014 | 127.00 | 2024-12-11 | 67 | 4 | 6 | Actual |
| 16908 | 91.00 | 2023-08-11 | 67 | 4 | 6 | Actual |
| 4315 | 200.00 | 2022-08-11 | 67 | 1 | 8 | Budget |
| 16113 | 304.12 | 2023-07-12 | 67 | 2 | 8 | Actual |
| 7077 | 200.00 | 2022-11-11 | 67 | 1 | 5 | Budget |
| 11615 | 184.00 | 2023-03-11 | 67 | 6 | 5 | Actual |
| 31051 | 133.74 | 2024-09-10 | 67 | 4 | 11 | Actual |
| 22898 | 110.00 | 2024-02-09 | 67 | 1 | 6 | Actual |
| 1197 | 156.00 | 2022-06-11 | 67 | 6 | 3 | Actual |
| 2914 | 70.00 | 2022-07-12 | 67 | 5 | 6 | Budget |
| 15934 | 77.00 | 2023-07-12 | 67 | 6 | 6 | Actual |
| 25998 | 78.00 | 2024-05-10 | 67 | 1 | 6 | Actual |
| 2123 | 100.00 | 2022-06-11 | 67 | 2 | 8 | Budget |
| 10354 | 200.00 | 2023-02-09 | 67 | 6 | 4 | Budget |
| 8913 | 110.17 | 2022-12-12 | 67 | 6 | 8 | Actual |
| 3942 | 100.00 | 2022-08-11 | 67 | 3 | 6 | Budget |
| 18917 | 118.00 | 2023-10-11 | 67 | 3 | 6 | Actual |
| 12166 | 200.00 | 2023-03-11 | 67 | 1 | 8 | Budget |
| 19000 | 95.00 | 2023-10-11 | 67 | 6 | 6 | Actual |
| 19412 | 90.12 | 2023-10-11 | 67 | 6 | 11 | Actual |
| 626 | 109.00 | 2022-05-11 | 67 | 4 | 6 | Actual |
| 13295 | 200.00 | 2023-04-11 | 67 | 1 | 8 | Budget |
| 14162 | 266.24 | 2023-05-11 | 67 | 6 | 8 | Actual |
| 6141 | 62.00 | 2022-10-11 | 67 | 2 | 6 | Actual |
| 24251 | 237.45 | 2024-03-10 | 67 | 6 | 8 | Actual |
| 28418 | 157.00 | 2024-07-11 | 67 | 6 | 6 | Actual |
| 578 | 200.00 | 2022-05-11 | 67 | 3 | 6 | Budget |
| 15702 | 243.00 | 2023-07-12 | 67 | 1 | 5 | Actual |
| 7602 | 200.00 | 2022-11-11 | 67 | 6 | 7 | Budget |
| 26916 | 139.00 | 2024-06-10 | 67 | 7 | 3 | Actual |
Generated 2025-06-10 10:36:21.479 UTC