[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 25 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8807 | 200.00 | 2022-11-24 | 67 | 1 | 8 | Budget |
| 11554 | 224.00 | 2023-02-21 | 67 | 1 | 5 | Actual |
| 35754 | 324.17 | 2024-12-22 | 67 | 6 | 12 | Actual |
| 9921 | 200.00 | 2022-12-22 | 67 | 1 | 8 | Budget |
| 34812 | 420.00 | 2024-12-22 | 67 | 6 | 3 | Actual |
| 2643 | 200.00 | 2022-06-24 | 67 | 6 | 5 | Budget |
| 11366 | 40.00 | 2023-02-21 | 67 | 7 | 3 | Budget |
| 19997 | 49.00 | 2023-10-24 | 67 | 5 | 6 | Actual |
| 11147 | 134.42 | 2023-01-22 | 67 | 6 | 8 | Actual |
| 7134 | 273.00 | 2022-10-24 | 67 | 6 | 5 | Actual |
| 29460 | 53.00 | 2024-07-23 | 67 | 2 | 6 | Actual |
| 1796 | 70.00 | 2022-05-24 | 67 | 5 | 6 | Budget |
| 36644 | 292.25 | 2025-01-22 | 67 | 1 | 11 | Actual |
| 18294 | 16.72 | 2023-08-24 | 67 | 2 | 11 | Actual |
| 15523 | 290.00 | 2023-06-24 | 67 | 6 | 3 | Actual |
| 16934 | 67.00 | 2023-07-24 | 67 | 5 | 6 | Actual |
| 31792 | 86.00 | 2024-09-22 | 67 | 5 | 6 | Actual |
| 33218 | 315.66 | 2024-10-23 | 67 | 1 | 11 | Actual |
| 7463 | 100.00 | 2022-10-24 | 67 | 6 | 6 | Budget |
| 34483 | 212.47 | 2024-11-23 | 67 | 6 | 11 | Actual |
| 8481 | 100.00 | 2022-11-24 | 67 | 4 | 6 | Budget |
| 13154 | 200.00 | 2023-03-24 | 67 | 1 | 7 | Budget |
| 18943 | 85.00 | 2023-09-23 | 67 | 4 | 6 | Actual |
| 28831 | 184.81 | 2024-06-23 | 67 | 6 | 11 | Actual |
| 9375 | 203.00 | 2022-12-22 | 67 | 6 | 5 | Actual |
| 25013 | 50.00 | 2024-03-23 | 67 | 4 | 6 | Actual |
| 10354 | 200.00 | 2023-01-22 | 67 | 6 | 4 | Budget |
| 38054 | 256.08 | 2025-02-21 | 67 | 6 | 12 | Actual |
| 5953 | 280.00 | 2022-09-23 | 67 | 1 | 5 | Budget |
| 13403 | 100.00 | 2023-03-24 | 67 | 6 | 8 | Budget |
| 23903 | 176.00 | 2024-02-21 | 67 | 1 | 6 | Actual |
| 29374 | 234.00 | 2024-07-23 | 67 | 6 | 5 | Actual |
| 10296 | 242.00 | 2023-01-22 | 67 | 1 | 4 | Actual |
| 5626 | 200.00 | 2022-09-23 | 67 | 1 | 3 | Budget |
| 4829 | 240.00 | 2022-08-24 | 67 | 1 | 5 | Actual |
| 3989 | 100.00 | 2022-07-24 | 67 | 4 | 6 | Budget |
| 36465 | 325.00 | 2025-01-22 | 67 | 6 | 7 | Actual |
| 19353 | 48.63 | 2023-09-23 | 67 | 4 | 11 | Actual |
| 6995 | 280.00 | 2022-10-24 | 67 | 6 | 4 | Budget |
| 8257 | 210.00 | 2022-11-24 | 67 | 6 | 5 | Actual |
| 4421 | 100.00 | 2022-07-24 | 67 | 6 | 8 | Budget |
| 21148 | 320.00 | 2023-11-24 | 67 | 6 | 7 | Actual |
| 2772 | 51.00 | 2022-06-24 | 67 | 2 | 6 | Actual |
| 30666 | 57.00 | 2024-08-23 | 67 | 5 | 6 | Actual |
| 3568 | 308.00 | 2022-07-24 | 67 | 1 | 4 | Actual |
| 9318 | 224.00 | 2022-12-22 | 67 | 1 | 5 | Actual |
| 13530 | 308.00 | 2023-04-23 | 67 | 6 | 3 | Actual |
| 18266 | 107.14 | 2023-08-24 | 67 | 1 | 11 | Actual |
Generated 2025-05-23 23:57:54.384 UTC