[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 327 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1524 | 144.00 | 2022-06-21 | 67 | 6 | 5 | Actual |
| 22211 | 451.09 | 2024-01-19 | 67 | 1 | 8 | Actual |
| 11887 | 41.00 | 2023-03-21 | 67 | 5 | 6 | Actual |
| 11474 | 272.00 | 2023-03-21 | 67 | 6 | 4 | Actual |
| 6670 | 213.21 | 2022-10-21 | 67 | 6 | 8 | Actual |
| 200 | 352.00 | 2022-05-21 | 67 | 1 | 4 | Actual |
| 14722 | 231.00 | 2023-06-21 | 67 | 1 | 5 | Actual |
| 24419 | 17.78 | 2024-03-20 | 67 | 5 | 11 | Actual |
| 22271 | 146.54 | 2024-01-19 | 67 | 6 | 8 | Actual |
| 2723 | 100.00 | 2022-07-22 | 67 | 1 | 6 | Budget |
| 31143 | 160.34 | 2024-09-20 | 67 | 1 | 12 | Actual |
| 30345 | 113.00 | 2024-09-20 | 67 | 7 | 3 | Actual |
| 529 | 60.00 | 2022-05-21 | 67 | 2 | 6 | Budget |
| 3520 | 56.00 | 2022-08-21 | 67 | 7 | 3 | Actual |
| 33218 | 315.66 | 2024-11-20 | 67 | 1 | 11 | Actual |
| 22806 | 190.00 | 2024-02-19 | 67 | 1 | 5 | Actual |
| 9841 | 200.00 | 2023-01-19 | 67 | 6 | 7 | Budget |
| 35872 | 281.96 | 2025-01-19 | 67 | 6 | 13 | Actual |
| 9701 | 100.00 | 2023-01-19 | 67 | 6 | 6 | Budget |
| 9921 | 200.00 | 2023-01-19 | 67 | 1 | 8 | Budget |
| 38382 | 352.00 | 2025-04-21 | 67 | 6 | 4 | Actual |
| 9052 | 108.00 | 2023-01-19 | 67 | 6 | 3 | Actual |
| 17495 | 20.97 | 2023-08-21 | 67 | 6 | 12 | Actual |
| 870 | 217.00 | 2022-05-21 | 67 | 6 | 7 | Actual |
| 2972 | 200.00 | 2022-07-22 | 67 | 6 | 6 | Budget |
| 27916 | 338.10 | 2024-06-20 | 67 | 6 | 13 | Actual |
| 21469 | 66.72 | 2023-12-22 | 67 | 6 | 11 | Actual |
| 22330 | 67.78 | 2024-01-19 | 67 | 1 | 11 | Actual |
| 7360 | 100.00 | 2022-11-21 | 67 | 4 | 6 | Budget |
| 8338 | 140.00 | 2022-12-22 | 67 | 1 | 6 | Actual |
| 36049 | 741.00 | 2025-02-19 | 67 | 1 | 4 | Actual |
| 38320 | 63.00 | 2025-04-21 | 67 | 7 | 3 | Actual |
| 2724 | 155.00 | 2022-07-22 | 67 | 1 | 6 | Actual |
| 6237 | 96.00 | 2022-10-21 | 67 | 4 | 6 | Actual |
| 19997 | 49.00 | 2023-11-21 | 67 | 5 | 6 | Actual |
| 18054 | 275.00 | 2023-09-21 | 67 | 1 | 7 | Actual |
| 18147 | 273.81 | 2023-09-21 | 67 | 1 | 8 | Actual |
| 21327 | 64.59 | 2023-12-22 | 67 | 1 | 11 | Actual |
| 9600 | 100.00 | 2023-01-19 | 67 | 4 | 6 | Budget |
| 5357 | 200.00 | 2022-09-21 | 67 | 6 | 7 | Budget |
| 5953 | 280.00 | 2022-10-21 | 67 | 1 | 5 | Budget |
| 33841 | 265.00 | 2024-12-21 | 67 | 1 | 5 | Actual |
| 14006 | 400.00 | 2023-05-21 | 67 | 1 | 7 | Actual |
| 31766 | 94.00 | 2024-10-20 | 67 | 4 | 6 | Actual |
| 12542 | 286.00 | 2023-04-21 | 67 | 1 | 4 | Actual |
| 12273 | 100.00 | 2023-03-21 | 67 | 6 | 8 | Budget |
| 15609 | 169.00 | 2023-07-22 | 67 | 1 | 4 | Actual |
| 39206 | 281.62 | 2025-04-21 | 67 | 6 | 12 | Actual |
Generated 2025-06-20 12:46:14.427 UTC