[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 314 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4096 | 100.00 | 2022-08-21 | 67 | 6 | 6 | Budget |
| 8855 | 146.54 | 2022-12-22 | 67 | 2 | 8 | Actual |
| 37875 | 105.02 | 2025-03-21 | 67 | 4 | 11 | Actual |
| 13618 | 270.00 | 2023-05-21 | 67 | 1 | 4 | Actual |
| 8435 | 100.00 | 2022-12-22 | 67 | 3 | 6 | Budget |
| 32149 | 96.51 | 2024-10-20 | 67 | 3 | 11 | Actual |
| 19179 | 282.90 | 2023-10-21 | 67 | 2 | 8 | Actual |
| 4421 | 100.00 | 2022-08-21 | 67 | 6 | 8 | Budget |
| 19092 | 320.00 | 2023-10-21 | 67 | 6 | 7 | Actual |
| 1750 | 182.00 | 2022-06-21 | 67 | 4 | 6 | Actual |
| 7545 | 370.00 | 2022-11-21 | 67 | 1 | 7 | Actual |
| 39053 | 31.61 | 2025-04-21 | 67 | 5 | 11 | Actual |
| 31204 | 307.15 | 2024-09-20 | 67 | 6 | 12 | Actual |
| 7359 | 182.00 | 2022-11-21 | 67 | 4 | 6 | Actual |
| 31321 | 281.96 | 2024-09-20 | 67 | 6 | 13 | Actual |
| 8196 | 200.00 | 2022-12-22 | 67 | 1 | 5 | Budget |
| 2820 | 200.00 | 2022-07-22 | 67 | 3 | 6 | Budget |
| 28186 | 351.00 | 2024-07-21 | 67 | 1 | 5 | Actual |
| 29010 | 174.94 | 2024-07-21 | 67 | 1 | 13 | Actual |
| 8115 | 217.00 | 2022-12-22 | 67 | 6 | 4 | Actual |
| 3112 | 196.00 | 2022-07-22 | 67 | 6 | 7 | Actual |
| 11792 | 234.00 | 2023-03-21 | 67 | 3 | 6 | Actual |
| 36672 | 127.36 | 2025-02-19 | 67 | 2 | 11 | Actual |
| 19528 | 17.78 | 2023-10-21 | 67 | 6 | 12 | Actual |
| 15581 | 93.00 | 2023-07-22 | 67 | 7 | 3 | Actual |
| 34812 | 420.00 | 2025-01-19 | 67 | 6 | 3 | Actual |
| 579 | 211.00 | 2022-05-21 | 67 | 3 | 6 | Actual |
| 26977 | 352.00 | 2024-06-20 | 67 | 6 | 4 | Actual |
| 31290 | 155.64 | 2024-09-20 | 67 | 2 | 13 | Actual |
| 25129 | 348.00 | 2024-04-20 | 67 | 1 | 7 | Actual |
| 10247 | 40.00 | 2023-02-19 | 67 | 7 | 3 | Budget |
| 35281 | 320.00 | 2025-01-19 | 67 | 1 | 7 | Actual |
| 19212 | 160.18 | 2023-10-21 | 67 | 6 | 8 | Actual |
| 37821 | 34.80 | 2025-03-21 | 67 | 2 | 11 | Actual |
| 25937 | 308.00 | 2024-05-20 | 67 | 6 | 5 | Actual |
| 8993 | 160.00 | 2023-01-19 | 67 | 1 | 3 | Actual |
| 21114 | 330.00 | 2023-12-22 | 67 | 1 | 7 | Actual |
| 34040 | 95.00 | 2024-12-21 | 67 | 5 | 6 | Actual |
| 36962 | 162.66 | 2025-02-19 | 67 | 1 | 13 | Actual |
| 6612 | 100.00 | 2022-10-21 | 67 | 2 | 8 | Budget |
| 21862 | 138.00 | 2024-01-19 | 67 | 6 | 5 | Actual |
| 11743 | 94.00 | 2023-03-21 | 67 | 2 | 6 | Actual |
| 16314 | 20.97 | 2023-07-22 | 67 | 5 | 11 | Actual |
| 23539 | 15.65 | 2024-02-19 | 67 | 6 | 12 | Actual |
| 33933 | 174.00 | 2024-12-21 | 67 | 1 | 6 | Actual |
| 24873 | 189.00 | 2024-04-20 | 67 | 6 | 5 | Actual |
| 6237 | 96.00 | 2022-10-21 | 67 | 4 | 6 | Actual |
| 20615 | 540.00 | 2023-12-22 | 67 | 1 | 3 | Actual |
Generated 2025-06-20 23:38:10.921 UTC