[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 318 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22685 | 100.00 | 2024-02-18 | 67 | 7 | 3 | Actual |
| 37491 | 90.00 | 2025-03-20 | 67 | 5 | 6 | Actual |
| 11474 | 272.00 | 2023-03-20 | 67 | 6 | 4 | Actual |
| 11695 | 200.00 | 2023-03-20 | 67 | 1 | 6 | Budget |
| 5356 | 144.00 | 2022-09-20 | 67 | 6 | 7 | Actual |
| 23930 | 28.00 | 2024-03-19 | 67 | 2 | 6 | Actual |
| 15399 | 11.40 | 2023-06-20 | 67 | 1 | 12 | Actual |
| 30559 | 145.00 | 2024-09-19 | 67 | 1 | 6 | Actual |
| 8434 | 169.00 | 2022-12-21 | 67 | 3 | 6 | Actual |
| 30614 | 121.00 | 2024-09-19 | 67 | 3 | 6 | Actual |
| 35872 | 281.96 | 2025-01-18 | 67 | 6 | 13 | Actual |
| 30997 | 53.95 | 2024-09-19 | 67 | 2 | 11 | Actual |
| 24511 | 15.65 | 2024-03-19 | 67 | 1 | 12 | Actual |
| 6342 | 100.00 | 2022-10-20 | 67 | 6 | 6 | Budget |
| 9051 | 100.00 | 2023-01-18 | 67 | 6 | 3 | Budget |
| 399 | 200.00 | 2022-05-20 | 67 | 6 | 5 | Budget |
| 14922 | 80.00 | 2023-06-20 | 67 | 5 | 6 | Actual |
| 21327 | 64.59 | 2023-12-21 | 67 | 1 | 11 | Actual |
| 6612 | 100.00 | 2022-10-20 | 67 | 2 | 8 | Budget |
| 2449 | 380.00 | 2022-07-21 | 67 | 1 | 4 | Budget |
| 6996 | 280.00 | 2022-11-20 | 67 | 6 | 4 | Actual |
| 20828 | 263.00 | 2023-12-21 | 67 | 1 | 5 | Actual |
| 26648 | 18.84 | 2024-05-19 | 67 | 6 | 12 | Actual |
| 12968 | 109.00 | 2023-04-20 | 67 | 4 | 6 | Actual |
| 16233 | 17.78 | 2023-07-21 | 67 | 2 | 11 | Actual |
| 6285 | 65.00 | 2022-10-20 | 67 | 5 | 6 | Actual |
| 36753 | 49.70 | 2025-02-18 | 67 | 5 | 11 | Actual |
| 13746 | 222.00 | 2023-05-20 | 67 | 6 | 5 | Actual |
| 26824 | 330.00 | 2024-06-19 | 67 | 1 | 3 | Actual |
| 13888 | 91.00 | 2023-05-20 | 67 | 4 | 6 | Actual |
| 26025 | 32.00 | 2024-05-19 | 67 | 2 | 6 | Actual |
| 1326 | 429.00 | 2022-06-20 | 67 | 1 | 4 | Actual |
| 33720 | 139.00 | 2024-12-20 | 67 | 7 | 3 | Actual |
| 17117 | 334.42 | 2023-08-20 | 67 | 1 | 8 | Actual |
| 8912 | 100.00 | 2022-12-21 | 67 | 6 | 8 | Budget |
| 8010 | 36.00 | 2022-12-21 | 67 | 7 | 3 | Actual |
| 22925 | 24.00 | 2024-02-18 | 67 | 2 | 6 | Actual |
| 26320 | 266.24 | 2024-05-19 | 67 | 2 | 8 | Actual |
| 28186 | 351.00 | 2024-07-20 | 67 | 1 | 5 | Actual |
| 11743 | 94.00 | 2023-03-20 | 67 | 2 | 6 | Actual |
| 15012 | 444.00 | 2023-06-20 | 67 | 1 | 7 | Actual |
| 5218 | 100.00 | 2022-09-20 | 67 | 6 | 6 | Budget |
| 579 | 211.00 | 2022-05-20 | 67 | 3 | 6 | Actual |
| 16675 | 140.00 | 2023-08-20 | 67 | 6 | 4 | Actual |
| 2643 | 200.00 | 2022-07-21 | 67 | 6 | 5 | Budget |
| 23390 | 70.97 | 2024-02-18 | 67 | 4 | 11 | Actual |
| 12742 | 180.00 | 2023-04-20 | 67 | 6 | 5 | Actual |
| 38561 | 74.00 | 2025-04-20 | 67 | 2 | 6 | Actual |
Generated 2025-06-19 23:33:00.203 UTC