[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 26 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4037 | 55.00 | 2023-03-07 | 67 | 5 | 6 | Actual |
| 29069 | 155.64 | 2025-02-04 | 67 | 6 | 13 | Actual |
| 6889 | 35.00 | 2023-06-07 | 67 | 7 | 3 | Actual |
| 5544 | 100.00 | 2023-04-07 | 67 | 6 | 8 | Budget |
| 12494 | 40.00 | 2023-11-05 | 67 | 7 | 3 | Budget |
| 19945 | 116.00 | 2024-06-06 | 67 | 3 | 6 | Actual |
| 529 | 60.00 | 2022-12-05 | 67 | 2 | 6 | Budget |
| 23308 | 107.14 | 2024-09-04 | 67 | 1 | 11 | Actual |
| 8528 | 111.00 | 2023-07-08 | 67 | 5 | 6 | Actual |
| 32445 | 190.73 | 2025-05-06 | 67 | 6 | 13 | Actual |
| 34071 | 106.00 | 2025-07-07 | 67 | 6 | 6 | Actual |
| 26555 | 73.10 | 2024-12-04 | 67 | 6 | 11 | Actual |
| 31592 | 540.00 | 2025-05-06 | 67 | 1 | 5 | Actual |
| 2449 | 380.00 | 2023-02-05 | 67 | 1 | 4 | Budget |
| 7790 | 100.00 | 2023-06-07 | 67 | 6 | 8 | Budget |
| 28918 | 31.61 | 2025-02-04 | 67 | 2 | 12 | Actual |
| 30287 | 231.00 | 2025-04-06 | 67 | 6 | 3 | Actual |
| 8585 | 168.00 | 2023-07-08 | 67 | 6 | 6 | Actual |
| 18375 | 18.84 | 2024-04-06 | 67 | 5 | 11 | Actual |
| 32750 | 445.00 | 2025-06-06 | 67 | 6 | 5 | Actual |
| 13343 | 100.00 | 2023-11-05 | 67 | 2 | 8 | Budget |
| 27266 | 157.00 | 2025-01-04 | 67 | 6 | 6 | Actual |
| 32002 | 266.24 | 2025-05-06 | 67 | 2 | 8 | Actual |
| 36989 | 225.82 | 2025-09-05 | 67 | 2 | 13 | Actual |
| 28386 | 74.00 | 2025-02-04 | 67 | 5 | 6 | Actual |
| 9503 | 68.00 | 2023-08-05 | 67 | 2 | 6 | Actual |
| 15012 | 444.00 | 2024-01-05 | 67 | 1 | 7 | Actual |
| 6141 | 62.00 | 2023-05-07 | 67 | 2 | 6 | Actual |
| 18591 | 324.00 | 2024-05-06 | 67 | 6 | 3 | Actual |
| 200 | 352.00 | 2022-12-05 | 67 | 1 | 4 | Actual |
| 1855 | 125.00 | 2023-01-05 | 67 | 6 | 6 | Actual |
| 35191 | 58.00 | 2025-08-05 | 67 | 5 | 6 | Actual |
| 151 | 40.00 | 2022-12-05 | 67 | 7 | 3 | Budget |
| 31084 | 168.85 | 2025-04-06 | 67 | 6 | 11 | Actual |
| 3989 | 100.00 | 2023-03-07 | 67 | 4 | 6 | Budget |
| 15307 | 70.97 | 2024-01-05 | 67 | 4 | 11 | Actual |
| 28890 | 173.10 | 2025-02-04 | 67 | 1 | 12 | Actual |
| 4501 | 200.00 | 2023-04-07 | 67 | 1 | 3 | Budget |
| 3943 | 120.00 | 2023-03-07 | 67 | 3 | 6 | Actual |
| 11555 | 280.00 | 2023-10-05 | 67 | 1 | 5 | Budget |
| 37384 | 135.00 | 2025-10-05 | 67 | 1 | 6 | Actual |
| 23903 | 176.00 | 2024-10-04 | 67 | 1 | 6 | Actual |
| 6938 | 385.00 | 2023-06-07 | 67 | 1 | 4 | Actual |
| 33300 | 73.10 | 2025-06-06 | 67 | 4 | 11 | Actual |
| 11743 | 94.00 | 2023-10-05 | 67 | 2 | 6 | Actual |
| 953 | 200.00 | 2022-12-05 | 67 | 1 | 8 | Budget |
| 39026 | 199.70 | 2025-11-05 | 67 | 4 | 11 | Actual |
| 6093 | 200.00 | 2023-05-07 | 67 | 1 | 6 | Budget |
Generated 2026-01-04 14:56:08.559 UTC