[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 316 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13215 | 200.00 | 2023-03-26 | 67 | 6 | 7 | Budget |
| 21148 | 320.00 | 2023-11-26 | 67 | 6 | 7 | Actual |
| 20441 | 68.85 | 2023-10-26 | 67 | 6 | 11 | Actual |
| 4037 | 55.00 | 2022-07-26 | 67 | 5 | 6 | Actual |
| 37934 | 232.68 | 2025-02-23 | 67 | 6 | 11 | Actual |
| 36261 | 43.00 | 2025-01-24 | 67 | 2 | 6 | Actual |
| 21436 | 15.65 | 2023-11-26 | 67 | 5 | 11 | Actual |
| 5685 | 88.00 | 2022-09-25 | 67 | 6 | 3 | Actual |
| 7406 | 59.00 | 2022-10-26 | 67 | 5 | 6 | Actual |
| 27182 | 220.00 | 2024-05-25 | 67 | 3 | 6 | Actual |
| 25424 | 44.38 | 2024-03-25 | 67 | 4 | 11 | Actual |
| 12968 | 109.00 | 2023-03-26 | 67 | 4 | 6 | Actual |
| 36021 | 93.00 | 2025-01-24 | 67 | 7 | 3 | Actual |
| 30045 | 34.80 | 2024-07-25 | 67 | 2 | 12 | Actual |
| 36431 | 612.00 | 2025-01-24 | 67 | 1 | 7 | Actual |
| 5952 | 256.00 | 2022-09-25 | 67 | 1 | 5 | Actual |
| 12541 | 280.00 | 2023-03-26 | 67 | 1 | 4 | Budget |
| 18375 | 18.84 | 2023-08-26 | 67 | 5 | 11 | Actual |
| 19353 | 48.63 | 2023-09-25 | 67 | 4 | 11 | Actual |
| 39292 | 317.05 | 2025-03-26 | 67 | 2 | 13 | Actual |
| 5625 | 209.00 | 2022-09-25 | 67 | 1 | 3 | Actual |
| 17553 | 400.00 | 2023-08-26 | 67 | 1 | 3 | Actual |
| 10295 | 280.00 | 2023-01-24 | 67 | 1 | 4 | Budget |
| 23844 | 155.00 | 2024-02-23 | 67 | 6 | 5 | Actual |
| 29925 | 109.27 | 2024-07-25 | 67 | 4 | 11 | Actual |
| 32864 | 160.00 | 2024-10-25 | 67 | 3 | 6 | Actual |
| 20735 | 255.00 | 2023-11-26 | 67 | 1 | 4 | Actual |
| 16882 | 202.00 | 2023-07-26 | 67 | 3 | 6 | Actual |
| 7077 | 200.00 | 2022-10-26 | 67 | 1 | 5 | Budget |
| 32235 | 190.12 | 2024-09-24 | 67 | 6 | 11 | Actual |
| 1465 | 252.00 | 2022-05-26 | 67 | 1 | 5 | Actual |
| 24511 | 15.65 | 2024-02-23 | 67 | 1 | 12 | Actual |
| 33159 | 279.87 | 2024-10-25 | 67 | 6 | 8 | Actual |
| 954 | 401.09 | 2022-04-25 | 67 | 1 | 8 | Actual |
| 31204 | 307.15 | 2024-08-25 | 67 | 6 | 12 | Actual |
| 16555 | 270.00 | 2023-07-26 | 67 | 6 | 3 | Actual |
| 13296 | 342.00 | 2023-03-26 | 67 | 1 | 8 | Actual |
| 28569 | 478.36 | 2024-06-25 | 67 | 1 | 8 | Actual |
| 27417 | 679.88 | 2024-05-25 | 67 | 1 | 8 | Actual |
| 36699 | 159.27 | 2025-01-24 | 67 | 3 | 11 | Actual |
| 17913 | 167.00 | 2023-08-26 | 67 | 3 | 6 | Actual |
| 23363 | 58.21 | 2024-01-24 | 67 | 3 | 11 | Actual |
| 35402 | 298.06 | 2024-12-24 | 67 | 2 | 8 | Actual |
| 14129 | 243.51 | 2023-04-25 | 67 | 2 | 8 | Actual |
| 33841 | 265.00 | 2024-11-25 | 67 | 1 | 5 | Actual |
| 18943 | 85.00 | 2023-09-25 | 67 | 4 | 6 | Actual |
| 31712 | 54.00 | 2024-09-24 | 67 | 2 | 6 | Actual |
| 1653 | 60.00 | 2022-05-26 | 67 | 2 | 6 | Budget |
Generated 2025-05-25 19:56:55.596 UTC