[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 312 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 39265 | 169.68 | 2025-03-25 | 67 | 1 | 13 | Actual |
| 29572 | 165.00 | 2024-07-24 | 67 | 6 | 6 | Actual |
| 19997 | 49.00 | 2023-10-25 | 67 | 5 | 6 | Actual |
| 10958 | 200.00 | 2023-01-23 | 67 | 6 | 7 | Budget |
| 26766 | 246.87 | 2024-04-23 | 67 | 6 | 13 | Actual |
| 14842 | 62.00 | 2023-05-25 | 67 | 2 | 6 | Actual |
| 16555 | 270.00 | 2023-07-25 | 67 | 6 | 3 | Actual |
| 2868 | 152.00 | 2022-06-25 | 67 | 4 | 6 | Actual |
| 11413 | 396.00 | 2023-02-22 | 67 | 1 | 4 | Actual |
| 1325 | 380.00 | 2022-05-25 | 67 | 1 | 4 | Budget |
| 7077 | 200.00 | 2022-10-25 | 67 | 1 | 5 | Budget |
| 9701 | 100.00 | 2022-12-23 | 67 | 6 | 6 | Budget |
| 34129 | 646.00 | 2024-11-24 | 67 | 1 | 7 | Actual |
| 34720 | 253.89 | 2024-11-24 | 67 | 6 | 13 | Actual |
| 28360 | 146.00 | 2024-06-24 | 67 | 4 | 6 | Actual |
| 23508 | 9.27 | 2024-01-23 | 67 | 1 | 12 | Actual |
| 11087 | 100.00 | 2023-01-23 | 67 | 2 | 8 | Budget |
| 29784 | 372.30 | 2024-07-24 | 67 | 6 | 8 | Actual |
| 4095 | 151.00 | 2022-07-25 | 67 | 6 | 6 | Actual |
| 12824 | 200.00 | 2023-03-25 | 67 | 1 | 6 | Budget |
| 1525 | 200.00 | 2022-05-25 | 67 | 6 | 5 | Budget |
| 19528 | 17.78 | 2023-09-24 | 67 | 6 | 12 | Actual |
| 35025 | 277.00 | 2024-12-23 | 67 | 6 | 5 | Actual |
| 32122 | 73.10 | 2024-09-23 | 67 | 2 | 11 | Actual |
| 15736 | 135.00 | 2023-06-25 | 67 | 6 | 5 | Actual |
| 21770 | 192.00 | 2023-12-23 | 67 | 6 | 4 | Actual |
| 1856 | 200.00 | 2022-05-25 | 67 | 6 | 6 | Budget |
| 4828 | 280.00 | 2022-08-25 | 67 | 1 | 5 | Budget |
| 26468 | 69.91 | 2024-04-23 | 67 | 3 | 11 | Actual |
| 8585 | 168.00 | 2022-11-25 | 67 | 6 | 6 | Actual |
| 36672 | 127.36 | 2025-01-23 | 67 | 2 | 11 | Actual |
| 27234 | 64.00 | 2024-05-24 | 67 | 5 | 6 | Actual |
| 672 | 70.00 | 2022-04-24 | 67 | 5 | 6 | Budget |
| 19890 | 91.00 | 2023-10-25 | 67 | 1 | 6 | Actual |
| 22503 | 5.01 | 2023-12-23 | 67 | 1 | 12 | Actual |
| 29247 | 666.00 | 2024-07-24 | 67 | 1 | 4 | Actual |
| 39206 | 281.62 | 2025-03-25 | 67 | 6 | 12 | Actual |
| 26916 | 139.00 | 2024-05-24 | 67 | 7 | 3 | Actual |
| 25780 | 84.00 | 2024-04-23 | 67 | 7 | 3 | Actual |
| 30849 | 887.46 | 2024-08-24 | 67 | 1 | 8 | Actual |
| 29540 | 70.00 | 2024-07-24 | 67 | 5 | 6 | Actual |
| 3765 | 200.00 | 2022-07-25 | 67 | 6 | 5 | Budget |
| 1002 | 128.36 | 2022-04-24 | 67 | 2 | 8 | Actual |
| 9600 | 100.00 | 2022-12-23 | 67 | 4 | 6 | Budget |
| 14337 | 45.44 | 2023-04-24 | 67 | 6 | 11 | Actual |
| 13343 | 100.00 | 2023-03-25 | 67 | 2 | 8 | Budget |
| 8115 | 217.00 | 2022-11-25 | 67 | 6 | 4 | Actual |
| 16521 | 405.00 | 2023-07-25 | 67 | 1 | 3 | Actual |
Generated 2025-05-24 21:17:20.981 UTC