[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 324 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4363 | 100.00 | 2022-08-20 | 67 | 2 | 8 | Budget |
| 340 | 200.00 | 2022-05-20 | 67 | 1 | 5 | Budget |
| 27324 | 442.00 | 2024-06-19 | 67 | 1 | 7 | Actual |
| 3567 | 280.00 | 2022-08-20 | 67 | 1 | 4 | Budget |
| 28186 | 351.00 | 2024-07-20 | 67 | 1 | 5 | Actual |
| 9921 | 200.00 | 2023-01-18 | 67 | 1 | 8 | Budget |
| 30045 | 34.80 | 2024-08-19 | 67 | 2 | 12 | Actual |
| 32294 | 112.46 | 2024-10-19 | 67 | 1 | 12 | Actual |
| 31204 | 307.15 | 2024-09-19 | 67 | 6 | 12 | Actual |
| 37465 | 100.00 | 2025-03-20 | 67 | 4 | 6 | Actual |
| 8726 | 200.00 | 2022-12-21 | 67 | 6 | 7 | Budget |
| 5953 | 280.00 | 2022-10-20 | 67 | 1 | 5 | Budget |
| 3990 | 105.00 | 2022-08-20 | 67 | 4 | 6 | Actual |
| 6564 | 200.00 | 2022-10-20 | 67 | 1 | 8 | Budget |
| 31974 | 658.67 | 2024-10-19 | 67 | 1 | 8 | Actual |
| 29664 | 240.00 | 2024-08-19 | 67 | 6 | 7 | Actual |
| 35694 | 123.10 | 2025-01-18 | 67 | 1 | 12 | Actual |
| 28360 | 146.00 | 2024-07-20 | 67 | 4 | 6 | Actual |
| 5017 | 70.00 | 2022-09-20 | 67 | 2 | 6 | Budget |
| 70 | 100.00 | 2022-05-20 | 67 | 6 | 3 | Budget |
| 17237 | 69.91 | 2023-08-20 | 67 | 1 | 11 | Actual |
| 13862 | 109.00 | 2023-05-20 | 67 | 3 | 6 | Actual |
| 11696 | 208.00 | 2023-03-20 | 67 | 1 | 6 | Actual |
| 5438 | 200.00 | 2022-09-20 | 67 | 1 | 8 | Budget |
| 17587 | 286.00 | 2023-09-20 | 67 | 6 | 3 | Actual |
| 13403 | 100.00 | 2023-04-20 | 67 | 6 | 8 | Budget |
| 871 | 200.00 | 2022-05-20 | 67 | 6 | 7 | Budget |
| 24132 | 234.00 | 2024-03-19 | 67 | 6 | 7 | Actual |
| 34396 | 115.65 | 2024-12-20 | 67 | 3 | 11 | Actual |
| 12353 | 209.00 | 2023-04-20 | 67 | 1 | 3 | Actual |
| 1001 | 100.00 | 2022-05-20 | 67 | 2 | 8 | Budget |
| 39026 | 199.70 | 2025-04-20 | 67 | 4 | 11 | Actual |
| 35576 | 129.48 | 2025-01-18 | 67 | 4 | 11 | Actual |
| 22330 | 67.78 | 2024-01-18 | 67 | 1 | 11 | Actual |
| 4364 | 235.93 | 2022-08-20 | 67 | 2 | 8 | Actual |
| 33039 | 442.00 | 2024-11-19 | 67 | 6 | 7 | Actual |
| 24627 | 510.00 | 2024-04-19 | 67 | 1 | 3 | Actual |
| 27445 | 304.12 | 2024-06-19 | 67 | 2 | 8 | Actual |
| 19738 | 156.00 | 2023-11-20 | 67 | 6 | 4 | Actual |
| 673 | 88.00 | 2022-05-20 | 67 | 5 | 6 | Actual |
| 2182 | 207.15 | 2022-06-20 | 67 | 6 | 8 | Actual |
| 17673 | 321.00 | 2023-09-20 | 67 | 1 | 4 | Actual |
| 17117 | 334.42 | 2023-08-20 | 67 | 1 | 8 | Actual |
| 32503 | 630.00 | 2024-11-19 | 67 | 1 | 3 | Actual |
| 6285 | 65.00 | 2022-10-20 | 67 | 5 | 6 | Actual |
| 28689 | 217.78 | 2024-07-20 | 67 | 1 | 11 | Actual |
| 31685 | 200.00 | 2024-10-19 | 67 | 1 | 6 | Actual |
| 32864 | 160.00 | 2024-11-19 | 67 | 3 | 6 | Actual |
Generated 2025-06-19 11:49:24.461 UTC