[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 256 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15489 | 592.00 | 2023-07-04 | 67 | 1 | 3 | Actual |
| 4687 | 280.00 | 2022-09-03 | 67 | 1 | 4 | Budget |
| 26105 | 50.00 | 2024-05-02 | 67 | 5 | 6 | Actual |
| 8338 | 140.00 | 2022-12-04 | 67 | 1 | 6 | Actual |
| 29925 | 109.27 | 2024-08-02 | 67 | 4 | 11 | Actual |
| 30195 | 281.96 | 2024-08-02 | 67 | 6 | 13 | Actual |
| 23308 | 107.14 | 2024-02-01 | 67 | 1 | 11 | Actual |
| 15702 | 243.00 | 2023-07-04 | 67 | 1 | 5 | Actual |
| 26441 | 34.80 | 2024-05-02 | 67 | 2 | 11 | Actual |
| 22211 | 451.09 | 2024-01-01 | 67 | 1 | 8 | Actual |
| 7076 | 189.00 | 2022-11-03 | 67 | 1 | 5 | Actual |
| 39026 | 199.70 | 2025-04-03 | 67 | 4 | 11 | Actual |
| 35084 | 100.00 | 2025-01-01 | 67 | 1 | 6 | Actual |
| 482 | 109.00 | 2022-05-03 | 67 | 1 | 6 | Actual |
| 21235 | 243.51 | 2023-12-04 | 67 | 2 | 8 | Actual |
| 15850 | 92.00 | 2023-07-04 | 67 | 3 | 6 | Actual |
| 8337 | 200.00 | 2022-12-04 | 67 | 1 | 6 | Budget |
| 30164 | 225.82 | 2024-08-02 | 67 | 2 | 13 | Actual |
| 2915 | 75.00 | 2022-07-04 | 67 | 5 | 6 | Actual |
| 33453 | 239.06 | 2024-11-02 | 67 | 6 | 12 | Actual |
| 17465 | 8.21 | 2023-08-03 | 67 | 2 | 12 | Actual |
| 5299 | 200.00 | 2022-09-03 | 67 | 1 | 7 | Budget |
| 32094 | 219.91 | 2024-10-02 | 67 | 1 | 11 | Actual |
| 39053 | 31.61 | 2025-04-03 | 67 | 5 | 11 | Actual |
| 17265 | 43.31 | 2023-08-03 | 67 | 2 | 11 | Actual |
| 24839 | 162.00 | 2024-04-02 | 67 | 1 | 5 | Actual |
| 19092 | 320.00 | 2023-10-03 | 67 | 6 | 7 | Actual |
| 12085 | 200.00 | 2023-03-03 | 67 | 6 | 7 | Budget |
| 33874 | 410.00 | 2024-12-03 | 67 | 6 | 5 | Actual |
| 9970 | 213.21 | 2023-01-01 | 67 | 2 | 8 | Actual |
| 34423 | 149.70 | 2024-12-03 | 67 | 4 | 11 | Actual |
| 3893 | 70.00 | 2022-08-03 | 67 | 2 | 6 | Budget |
| 11365 | 30.00 | 2023-03-03 | 67 | 7 | 3 | Actual |
| 3052 | 280.00 | 2022-07-04 | 67 | 1 | 7 | Budget |
| 35872 | 281.96 | 2025-01-01 | 67 | 6 | 13 | Actual |
| 31766 | 94.00 | 2024-10-02 | 67 | 4 | 6 | Actual |
| 13618 | 270.00 | 2023-05-03 | 67 | 1 | 4 | Actual |
| 7930 | 100.00 | 2022-12-04 | 67 | 6 | 3 | Budget |
| 19797 | 322.00 | 2023-11-03 | 67 | 1 | 5 | Actual |
| 20441 | 68.85 | 2023-11-03 | 67 | 6 | 11 | Actual |
| 7406 | 59.00 | 2022-11-03 | 67 | 5 | 6 | Actual |
| 9318 | 224.00 | 2023-01-01 | 67 | 1 | 5 | Actual |
| 20828 | 263.00 | 2023-12-04 | 67 | 1 | 5 | Actual |
| 1002 | 128.36 | 2022-05-03 | 67 | 2 | 8 | Actual |
| 9701 | 100.00 | 2023-01-01 | 67 | 6 | 6 | Budget |
| 23037 | 106.00 | 2024-02-01 | 67 | 6 | 6 | Actual |
| 18375 | 18.84 | 2023-09-03 | 67 | 5 | 11 | Actual |
| 26197 | 600.00 | 2024-05-02 | 67 | 1 | 7 | Actual |
Generated 2025-06-03 01:19:17.479 UTC