[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 311 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25569 | 5.01 | 2024-03-24 | 67 | 2 | 12 | Actual |
| 34129 | 646.00 | 2024-11-24 | 67 | 1 | 7 | Actual |
| 22002 | 118.00 | 2023-12-23 | 67 | 4 | 6 | Actual |
| 16314 | 20.97 | 2023-06-25 | 67 | 5 | 11 | Actual |
| 14544 | 341.00 | 2023-05-25 | 67 | 6 | 3 | Actual |
| 38615 | 90.00 | 2025-03-25 | 67 | 4 | 6 | Actual |
| 11887 | 41.00 | 2023-02-22 | 67 | 5 | 6 | Actual |
| 22358 | 61.40 | 2023-12-23 | 67 | 2 | 11 | Actual |
| 21436 | 15.65 | 2023-11-25 | 67 | 5 | 11 | Actual |
| 24338 | 33.74 | 2024-02-22 | 67 | 2 | 11 | Actual |
| 32890 | 135.00 | 2024-10-24 | 67 | 4 | 6 | Actual |
| 2182 | 207.15 | 2022-05-25 | 67 | 6 | 8 | Actual |
| 34450 | 49.70 | 2024-11-24 | 67 | 5 | 11 | Actual |
| 2867 | 100.00 | 2022-06-25 | 67 | 4 | 6 | Budget |
| 36753 | 49.70 | 2025-01-23 | 67 | 5 | 11 | Actual |
| 1605 | 100.00 | 2022-05-25 | 67 | 1 | 6 | Budget |
| 9180 | 220.00 | 2022-12-23 | 67 | 1 | 4 | Actual |
| 32235 | 190.12 | 2024-09-23 | 67 | 6 | 11 | Actual |
| 13295 | 200.00 | 2023-03-25 | 67 | 1 | 8 | Budget |
| 28771 | 100.76 | 2024-06-24 | 67 | 4 | 11 | Actual |
| 15736 | 135.00 | 2023-06-25 | 67 | 6 | 5 | Actual |
| 30017 | 160.34 | 2024-07-24 | 67 | 1 | 12 | Actual |
| 34071 | 106.00 | 2024-11-24 | 67 | 6 | 6 | Actual |
| 23930 | 28.00 | 2024-02-22 | 67 | 2 | 6 | Actual |
| 34282 | 255.63 | 2024-11-24 | 67 | 6 | 8 | Actual |
| 6483 | 200.00 | 2022-09-24 | 67 | 6 | 7 | Budget |
| 38589 | 172.00 | 2025-03-25 | 67 | 3 | 6 | Actual |
| 11614 | 200.00 | 2023-02-22 | 67 | 6 | 5 | Budget |
| 2915 | 75.00 | 2022-06-25 | 67 | 5 | 6 | Actual |
| 7871 | 193.00 | 2022-11-25 | 67 | 1 | 3 | Actual |
| 16085 | 492.00 | 2023-06-25 | 67 | 1 | 8 | Actual |
| 8386 | 81.00 | 2022-11-25 | 67 | 2 | 6 | Actual |
| 23958 | 102.00 | 2024-02-22 | 67 | 3 | 6 | Actual |
| 37821 | 34.80 | 2025-02-22 | 67 | 2 | 11 | Actual |
| 8666 | 240.00 | 2022-11-25 | 67 | 1 | 7 | Actual |
| 6751 | 260.00 | 2022-10-25 | 67 | 1 | 3 | Actual |
| 29723 | 651.09 | 2024-07-24 | 67 | 1 | 8 | Actual |
| 31499 | 570.00 | 2024-09-23 | 67 | 1 | 4 | Actual |
| 37325 | 328.00 | 2025-02-22 | 67 | 6 | 5 | Actual |
| 18969 | 35.00 | 2023-09-24 | 67 | 5 | 6 | Actual |
| 15225 | 82.68 | 2023-05-25 | 67 | 1 | 11 | Actual |
| 9921 | 200.00 | 2022-12-23 | 67 | 1 | 8 | Budget |
| 20029 | 108.00 | 2023-10-25 | 67 | 6 | 6 | Actual |
| 2914 | 70.00 | 2022-06-25 | 67 | 5 | 6 | Budget |
| 19997 | 49.00 | 2023-10-25 | 67 | 5 | 6 | Actual |
| 5626 | 200.00 | 2022-09-24 | 67 | 1 | 3 | Budget |
| 9179 | 280.00 | 2022-12-23 | 67 | 1 | 4 | Budget |
| 6341 | 86.00 | 2022-09-24 | 67 | 6 | 6 | Actual |
Generated 2025-05-24 17:45:10.411 UTC