[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 263 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29871 | 53.95 | 2024-07-24 | 67 | 2 | 11 | Actual |
| 9456 | 200.00 | 2022-12-23 | 67 | 1 | 6 | Budget |
| 20615 | 540.00 | 2023-11-25 | 67 | 1 | 3 | Actual |
| 26615 | 15.65 | 2024-04-23 | 67 | 1 | 12 | Actual |
| 7731 | 100.00 | 2022-10-25 | 67 | 2 | 8 | Budget |
| 14896 | 55.00 | 2023-05-25 | 67 | 4 | 6 | Actual |
| 14453 | 18.84 | 2023-04-24 | 67 | 6 | 12 | Actual |
| 5114 | 100.00 | 2022-08-25 | 67 | 4 | 6 | Budget |
| 15280 | 39.06 | 2023-05-25 | 67 | 3 | 11 | Actual |
| 35522 | 107.14 | 2024-12-23 | 67 | 2 | 11 | Actual |
| 38348 | 399.00 | 2025-03-25 | 67 | 1 | 4 | Actual |
| 7359 | 182.00 | 2022-10-25 | 67 | 4 | 6 | Actual |
| 37701 | 437.45 | 2025-02-22 | 67 | 2 | 8 | Actual |
| 20649 | 288.00 | 2023-11-25 | 67 | 6 | 3 | Actual |
| 1605 | 100.00 | 2022-05-25 | 67 | 1 | 6 | Budget |
| 3299 | 100.00 | 2022-06-25 | 67 | 6 | 8 | Budget |
| 30969 | 173.10 | 2024-08-24 | 67 | 1 | 11 | Actual |
| 38673 | 160.00 | 2025-03-25 | 67 | 6 | 6 | Actual |
| 10248 | 44.00 | 2023-01-23 | 67 | 7 | 3 | Actual |
| 28717 | 58.21 | 2024-06-24 | 67 | 2 | 11 | Actual |
| 2771 | 60.00 | 2022-06-25 | 67 | 2 | 6 | Budget |
| 35315 | 325.00 | 2024-12-23 | 67 | 6 | 7 | Actual |
| 18499 | 24.16 | 2023-08-25 | 67 | 6 | 12 | Actual |
| 24511 | 15.65 | 2024-02-22 | 67 | 1 | 12 | Actual |
| 26352 | 393.51 | 2024-04-23 | 67 | 6 | 8 | Actual |
| 31290 | 155.64 | 2024-08-24 | 67 | 2 | 13 | Actual |
| 6142 | 70.00 | 2022-09-24 | 67 | 2 | 6 | Budget |
| 21235 | 243.51 | 2023-11-25 | 67 | 2 | 8 | Actual |
| 11839 | 100.00 | 2023-02-22 | 67 | 4 | 6 | Budget |
| 7545 | 370.00 | 2022-10-25 | 67 | 1 | 7 | Actual |
| 21114 | 330.00 | 2023-11-25 | 67 | 1 | 7 | Actual |
| 9552 | 100.00 | 2022-12-23 | 67 | 3 | 6 | Budget |
| 34898 | 486.00 | 2024-12-23 | 67 | 1 | 4 | Actual |
| 32809 | 156.00 | 2024-10-24 | 67 | 1 | 6 | Actual |
| 35603 | 27.36 | 2024-12-23 | 67 | 5 | 11 | Actual |
| 3439 | 112.00 | 2022-07-25 | 67 | 6 | 3 | Actual |
| 19092 | 320.00 | 2023-09-24 | 67 | 6 | 7 | Actual |
| 33126 | 276.84 | 2024-10-24 | 67 | 2 | 8 | Actual |
| 19705 | 312.00 | 2023-10-25 | 67 | 1 | 4 | Actual |
| 10959 | 280.00 | 2023-01-23 | 67 | 6 | 7 | Actual |
| 36341 | 77.00 | 2025-01-23 | 67 | 5 | 6 | Actual |
| 4037 | 55.00 | 2022-07-25 | 67 | 5 | 6 | Actual |
| 21436 | 15.65 | 2023-11-25 | 67 | 5 | 11 | Actual |
| 33039 | 442.00 | 2024-10-24 | 67 | 6 | 7 | Actual |
| 37875 | 105.02 | 2025-02-22 | 67 | 4 | 11 | Actual |
| 7360 | 100.00 | 2022-10-25 | 67 | 4 | 6 | Budget |
| 15340 | 67.78 | 2023-05-25 | 67 | 6 | 11 | Actual |
| 19326 | 42.25 | 2023-09-24 | 67 | 3 | 11 | Actual |
Generated 2025-05-24 21:49:31.553 UTC