[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 29 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28476 | 544.00 | 2024-06-24 | 67 | 1 | 7 | Actual |
| 24569 | 12.46 | 2024-02-22 | 67 | 6 | 12 | Actual |
| 257 | 182.00 | 2022-04-24 | 67 | 6 | 4 | Actual |
| 27324 | 442.00 | 2024-05-24 | 67 | 1 | 7 | Actual |
| 1142 | 220.00 | 2022-05-25 | 67 | 1 | 3 | Actual |
| 36175 | 248.00 | 2025-01-23 | 67 | 6 | 5 | Actual |
| 14511 | 364.00 | 2023-05-25 | 67 | 1 | 3 | Actual |
| 13834 | 41.00 | 2023-04-24 | 67 | 2 | 6 | Actual |
| 20920 | 136.00 | 2023-11-25 | 67 | 1 | 6 | Actual |
| 5625 | 209.00 | 2022-09-24 | 67 | 1 | 3 | Actual |
| 12872 | 80.00 | 2023-03-25 | 67 | 2 | 6 | Budget |
| 481 | 100.00 | 2022-04-24 | 67 | 1 | 6 | Budget |
| 12920 | 200.00 | 2023-03-25 | 67 | 3 | 6 | Budget |
| 1750 | 182.00 | 2022-05-25 | 67 | 4 | 6 | Actual |
| 29219 | 99.00 | 2024-07-24 | 67 | 7 | 3 | Actual |
| 16026 | 300.00 | 2023-06-25 | 67 | 6 | 7 | Actual |
| 34423 | 149.70 | 2024-11-24 | 67 | 4 | 11 | Actual |
| 11555 | 280.00 | 2023-02-22 | 67 | 1 | 5 | Budget |
| 4559 | 91.00 | 2022-08-25 | 67 | 6 | 3 | Actual |
| 17706 | 211.00 | 2023-08-25 | 67 | 6 | 4 | Actual |
| 38475 | 246.00 | 2025-03-25 | 67 | 6 | 5 | Actual |
| 29751 | 266.24 | 2024-07-24 | 67 | 2 | 8 | Actual |
| 37673 | 531.39 | 2025-02-22 | 67 | 1 | 8 | Actual |
| 35111 | 69.00 | 2024-12-23 | 67 | 2 | 6 | Actual |
| 3440 | 100.00 | 2022-07-25 | 67 | 6 | 3 | Budget |
| 3242 | 151.08 | 2022-06-25 | 67 | 2 | 8 | Actual |
| 34778 | 462.00 | 2024-12-23 | 67 | 1 | 3 | Actual |
| 29925 | 109.27 | 2024-07-24 | 67 | 4 | 11 | Actual |
| 25283 | 205.63 | 2024-03-24 | 67 | 6 | 8 | Actual |
| 19380 | 31.61 | 2023-09-24 | 67 | 5 | 11 | Actual |
| 32890 | 135.00 | 2024-10-24 | 67 | 4 | 6 | Actual |
| 28689 | 217.78 | 2024-06-24 | 67 | 1 | 11 | Actual |
| 38320 | 63.00 | 2025-03-25 | 67 | 7 | 3 | Actual |
| 9552 | 100.00 | 2022-12-23 | 67 | 3 | 6 | Budget |
| 28717 | 58.21 | 2024-06-24 | 67 | 2 | 11 | Actual |
| 36552 | 337.45 | 2025-01-23 | 67 | 2 | 8 | Actual |
| 4688 | 336.00 | 2022-08-25 | 67 | 1 | 4 | Actual |
| 5486 | 100.00 | 2022-08-25 | 67 | 2 | 8 | Budget |
| 9969 | 100.00 | 2022-12-23 | 67 | 2 | 8 | Budget |
| 23717 | 254.00 | 2024-02-22 | 67 | 1 | 4 | Actual |
| 19945 | 116.00 | 2023-10-25 | 67 | 3 | 6 | Actual |
| 12273 | 100.00 | 2023-02-22 | 67 | 6 | 8 | Budget |
| 9375 | 203.00 | 2022-12-23 | 67 | 6 | 5 | Actual |
| 38113 | 195.99 | 2025-02-22 | 67 | 1 | 13 | Actual |
| 399 | 200.00 | 2022-04-24 | 67 | 6 | 5 | Budget |
| 32294 | 112.46 | 2024-09-23 | 67 | 1 | 12 | Actual |
| 18862 | 76.00 | 2023-09-24 | 67 | 1 | 6 | Actual |
| 3519 | 60.00 | 2022-07-25 | 67 | 7 | 3 | Budget |
Generated 2025-05-24 06:35:46.813 UTC