[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 318 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12494 | 40.00 | 2023-03-26 | 67 | 7 | 3 | Budget |
| 23717 | 254.00 | 2024-02-23 | 67 | 1 | 4 | Actual |
| 11886 | 60.00 | 2023-02-23 | 67 | 5 | 6 | Budget |
| 18803 | 285.00 | 2023-09-25 | 67 | 6 | 5 | Actual |
| 25342 | 75.23 | 2024-03-25 | 67 | 1 | 11 | Actual |
| 2322 | 100.00 | 2022-06-26 | 67 | 6 | 3 | Budget |
| 8481 | 100.00 | 2022-11-26 | 67 | 4 | 6 | Budget |
| 31626 | 386.00 | 2024-09-24 | 67 | 6 | 5 | Actual |
| 9782 | 330.00 | 2022-12-24 | 67 | 1 | 7 | Actual |
| 11366 | 40.00 | 2023-02-23 | 67 | 7 | 3 | Budget |
| 37170 | 90.00 | 2025-02-23 | 67 | 7 | 3 | Actual |
| 8585 | 168.00 | 2022-11-26 | 67 | 6 | 6 | Actual |
| 11474 | 272.00 | 2023-02-23 | 67 | 6 | 4 | Actual |
| 12542 | 286.00 | 2023-03-26 | 67 | 1 | 4 | Actual |
| 33126 | 276.84 | 2024-10-25 | 67 | 2 | 8 | Actual |
| 18557 | 448.00 | 2023-09-25 | 67 | 1 | 3 | Actual |
| 3846 | 176.00 | 2022-07-26 | 67 | 1 | 6 | Actual |
| 19971 | 68.00 | 2023-10-26 | 67 | 4 | 6 | Actual |
| 34396 | 115.65 | 2024-11-25 | 67 | 3 | 11 | Actual |
| 34932 | 429.00 | 2024-12-24 | 67 | 6 | 4 | Actual |
| 38475 | 246.00 | 2025-03-26 | 67 | 6 | 5 | Actual |
| 22627 | 300.00 | 2024-01-24 | 67 | 6 | 3 | Actual |
| 21001 | 101.00 | 2023-11-26 | 67 | 4 | 6 | Actual |
| 26292 | 552.61 | 2024-04-24 | 67 | 1 | 8 | Actual |
| 15850 | 92.00 | 2023-06-26 | 67 | 3 | 6 | Actual |
| 30345 | 113.00 | 2024-08-25 | 67 | 7 | 3 | Actual |
| 24132 | 234.00 | 2024-02-23 | 67 | 6 | 7 | Actual |
| 31051 | 133.74 | 2024-08-25 | 67 | 4 | 11 | Actual |
| 11087 | 100.00 | 2023-01-24 | 67 | 2 | 8 | Budget |
| 9646 | 70.00 | 2022-12-24 | 67 | 5 | 6 | Budget |
| 27565 | 82.68 | 2024-05-25 | 67 | 2 | 11 | Actual |
| 2124 | 219.27 | 2022-05-26 | 67 | 2 | 8 | Actual |
| 26648 | 18.84 | 2024-04-24 | 67 | 6 | 12 | Actual |
| 11039 | 423.82 | 2023-01-24 | 67 | 1 | 8 | Actual |
| 32094 | 219.91 | 2024-09-24 | 67 | 1 | 11 | Actual |
| 35191 | 58.00 | 2024-12-24 | 67 | 5 | 6 | Actual |
| 36903 | 243.32 | 2025-01-24 | 67 | 6 | 12 | Actual |
| 1002 | 128.36 | 2022-04-25 | 67 | 2 | 8 | Actual |
| 18175 | 213.21 | 2023-08-26 | 67 | 2 | 8 | Actual |
| 8196 | 200.00 | 2022-11-26 | 67 | 1 | 5 | Budget |
| 18088 | 208.00 | 2023-08-26 | 67 | 6 | 7 | Actual |
| 38320 | 63.00 | 2025-03-26 | 67 | 7 | 3 | Actual |
| 812 | 280.00 | 2022-04-25 | 67 | 1 | 7 | Budget |
| 36962 | 162.66 | 2025-01-24 | 67 | 1 | 13 | Actual |
| 6191 | 169.00 | 2022-09-25 | 67 | 3 | 6 | Actual |
| 28127 | 300.00 | 2024-06-25 | 67 | 6 | 4 | Actual |
| 31084 | 168.85 | 2024-08-25 | 67 | 6 | 11 | Actual |
| 5356 | 144.00 | 2022-08-26 | 67 | 6 | 7 | Actual |
Generated 2025-05-25 15:08:14.950 UTC