[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 304 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16908 | 91.00 | 2023-08-02 | 67 | 4 | 6 | Actual |
| 15340 | 67.78 | 2023-06-02 | 67 | 6 | 11 | Actual |
| 10435 | 280.00 | 2023-01-31 | 67 | 1 | 5 | Budget |
| 31626 | 386.00 | 2024-10-01 | 67 | 6 | 5 | Actual |
| 29069 | 155.64 | 2024-07-02 | 67 | 6 | 13 | Actual |
| 33159 | 279.87 | 2024-11-01 | 67 | 6 | 8 | Actual |
| 14870 | 176.00 | 2023-06-02 | 67 | 3 | 6 | Actual |
| 25039 | 54.00 | 2024-04-01 | 67 | 5 | 6 | Actual |
| 12494 | 40.00 | 2023-04-02 | 67 | 7 | 3 | Budget |
| 3990 | 105.00 | 2022-08-02 | 67 | 4 | 6 | Actual |
| 5017 | 70.00 | 2022-09-02 | 67 | 2 | 6 | Budget |
| 257 | 182.00 | 2022-05-02 | 67 | 6 | 4 | Actual |
| 729 | 146.00 | 2022-05-02 | 67 | 6 | 6 | Actual |
| 9455 | 199.00 | 2022-12-31 | 67 | 1 | 6 | Actual |
| 32864 | 160.00 | 2024-11-01 | 67 | 3 | 6 | Actual |
| 3241 | 100.00 | 2022-07-03 | 67 | 2 | 8 | Budget |
| 4364 | 235.93 | 2022-08-02 | 67 | 2 | 8 | Actual |
| 34570 | 85.87 | 2024-12-02 | 67 | 2 | 12 | Actual |
| 22211 | 451.09 | 2023-12-31 | 67 | 1 | 8 | Actual |
| 26977 | 352.00 | 2024-06-01 | 67 | 6 | 4 | Actual |
| 36021 | 93.00 | 2025-01-31 | 67 | 7 | 3 | Actual |
| 25483 | 80.55 | 2024-04-01 | 67 | 6 | 11 | Actual |
| 28360 | 146.00 | 2024-07-02 | 67 | 4 | 6 | Actual |
| 25071 | 126.00 | 2024-04-01 | 67 | 6 | 6 | Actual |
| 2723 | 100.00 | 2022-07-03 | 67 | 1 | 6 | Budget |
| 17346 | 12.46 | 2023-08-02 | 67 | 5 | 11 | Actual |
| 14101 | 342.00 | 2023-05-02 | 67 | 1 | 8 | Actual |
| 23810 | 216.00 | 2024-03-01 | 67 | 1 | 5 | Actual |
| 36644 | 292.25 | 2025-01-31 | 67 | 1 | 11 | Actual |
| 20354 | 37.99 | 2023-11-02 | 67 | 3 | 11 | Actual |
| 39324 | 211.78 | 2025-04-02 | 67 | 6 | 13 | Actual |
| 27679 | 126.29 | 2024-06-01 | 67 | 6 | 11 | Actual |
| 3519 | 60.00 | 2022-08-02 | 67 | 7 | 3 | Budget |
| 29010 | 174.94 | 2024-07-02 | 67 | 1 | 13 | Actual |
| 10819 | 100.00 | 2023-01-31 | 67 | 6 | 6 | Budget |
| 23249 | 273.81 | 2024-01-31 | 67 | 6 | 8 | Actual |
| 31204 | 307.15 | 2024-09-01 | 67 | 6 | 12 | Actual |
| 19917 | 46.00 | 2023-11-02 | 67 | 2 | 6 | Actual |
| 33720 | 139.00 | 2024-12-02 | 67 | 7 | 3 | Actual |
| 20735 | 255.00 | 2023-12-03 | 67 | 1 | 4 | Actual |
| 35191 | 58.00 | 2024-12-31 | 67 | 5 | 6 | Actual |
| 34282 | 255.63 | 2024-12-02 | 67 | 6 | 8 | Actual |
| 5814 | 280.00 | 2022-10-02 | 67 | 1 | 4 | Budget |
| 5299 | 200.00 | 2022-09-02 | 67 | 1 | 7 | Budget |
| 6995 | 280.00 | 2022-11-02 | 67 | 6 | 4 | Budget |
| 1142 | 220.00 | 2022-06-02 | 67 | 1 | 3 | Actual |
| 1465 | 252.00 | 2022-06-02 | 67 | 1 | 5 | Actual |
| 26734 | 185.47 | 2024-05-01 | 67 | 2 | 13 | Actual |
Generated 2025-06-01 11:26:47.795 UTC