[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 328 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2450 | 429.00 | 2022-06-25 | 67 | 1 | 4 | Actual |
| 17346 | 12.46 | 2023-07-25 | 67 | 5 | 11 | Actual |
| 19917 | 46.00 | 2023-10-25 | 67 | 2 | 6 | Actual |
| 1464 | 200.00 | 2022-05-25 | 67 | 1 | 5 | Budget |
| 8197 | 256.00 | 2022-11-25 | 67 | 1 | 5 | Actual |
| 26105 | 50.00 | 2024-04-23 | 67 | 5 | 6 | Actual |
| 23249 | 273.81 | 2024-01-23 | 67 | 6 | 8 | Actual |
| 30666 | 57.00 | 2024-08-24 | 67 | 5 | 6 | Actual |
| 36431 | 612.00 | 2025-01-23 | 67 | 1 | 7 | Actual |
| 4095 | 151.00 | 2022-07-25 | 67 | 6 | 6 | Actual |
| 34812 | 420.00 | 2024-12-23 | 67 | 6 | 3 | Actual |
| 29010 | 174.94 | 2024-06-24 | 67 | 1 | 13 | Actual |
| 9318 | 224.00 | 2022-12-23 | 67 | 1 | 5 | Actual |
| 24251 | 237.45 | 2024-02-22 | 67 | 6 | 8 | Actual |
| 9051 | 100.00 | 2022-12-23 | 67 | 6 | 3 | Budget |
| 12085 | 200.00 | 2023-02-22 | 67 | 6 | 7 | Budget |
| 8481 | 100.00 | 2022-11-25 | 67 | 4 | 6 | Budget |
| 29898 | 120.97 | 2024-07-24 | 67 | 3 | 11 | Actual |
| 37734 | 485.94 | 2025-02-22 | 67 | 6 | 8 | Actual |
| 14040 | 333.00 | 2023-04-24 | 67 | 6 | 7 | Actual |
| 9132 | 34.00 | 2022-12-23 | 67 | 7 | 3 | Actual |
| 3520 | 56.00 | 2022-07-25 | 67 | 7 | 3 | Actual |
| 35139 | 225.00 | 2024-12-23 | 67 | 3 | 6 | Actual |
| 5161 | 81.00 | 2022-08-25 | 67 | 5 | 6 | Actual |
| 17939 | 71.00 | 2023-08-25 | 67 | 4 | 6 | Actual |
| 10620 | 80.00 | 2023-01-23 | 67 | 2 | 6 | Budget |
| 12213 | 155.63 | 2023-02-22 | 67 | 2 | 8 | Actual |
| 19212 | 160.18 | 2023-09-24 | 67 | 6 | 8 | Actual |
| 7683 | 319.27 | 2022-10-25 | 67 | 1 | 8 | Actual |
| 37673 | 531.39 | 2025-02-22 | 67 | 1 | 8 | Actual |
| 5217 | 96.00 | 2022-08-25 | 67 | 6 | 6 | Actual |
| 24010 | 73.00 | 2024-02-22 | 67 | 5 | 6 | Actual |
| 19353 | 48.63 | 2023-09-24 | 67 | 4 | 11 | Actual |
| 1703 | 117.00 | 2022-05-25 | 67 | 3 | 6 | Actual |
| 11614 | 200.00 | 2023-02-22 | 67 | 6 | 5 | Budget |
| 22444 | 80.55 | 2023-12-23 | 67 | 6 | 11 | Actual |
| 22685 | 100.00 | 2024-01-23 | 67 | 7 | 3 | Actual |
| 30466 | 365.00 | 2024-08-24 | 67 | 1 | 5 | Actual |
| 34423 | 149.70 | 2024-11-24 | 67 | 4 | 11 | Actual |
| 13295 | 200.00 | 2023-03-25 | 67 | 1 | 8 | Budget |
| 37581 | 384.00 | 2025-02-22 | 67 | 1 | 7 | Actual |
| 12354 | 200.00 | 2023-03-25 | 67 | 1 | 3 | Budget |
| 16908 | 91.00 | 2023-07-25 | 67 | 4 | 6 | Actual |
| 38673 | 160.00 | 2025-03-25 | 67 | 6 | 6 | Actual |
| 18710 | 176.00 | 2023-09-24 | 67 | 6 | 4 | Actual |
| 12353 | 209.00 | 2023-03-25 | 67 | 1 | 3 | Actual |
| 22271 | 146.54 | 2023-12-23 | 67 | 6 | 8 | Actual |
| 26555 | 73.10 | 2024-04-23 | 67 | 6 | 11 | Actual |
Generated 2025-05-24 21:36:51.033 UTC