[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 360 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5813 | 288.00 | 2022-09-24 | 67 | 1 | 4 | Actual |
| 14954 | 91.00 | 2023-05-25 | 67 | 6 | 6 | Actual |
| 11088 | 146.54 | 2023-01-23 | 67 | 2 | 8 | Actual |
| 2821 | 234.00 | 2022-06-25 | 67 | 3 | 6 | Actual |
| 20121 | 208.00 | 2023-10-25 | 67 | 6 | 7 | Actual |
| 31143 | 160.34 | 2024-08-24 | 67 | 1 | 12 | Actual |
| 11554 | 224.00 | 2023-02-22 | 67 | 1 | 5 | Actual |
| 20920 | 136.00 | 2023-11-25 | 67 | 1 | 6 | Actual |
| 5544 | 100.00 | 2022-08-25 | 67 | 6 | 8 | Budget |
| 9969 | 100.00 | 2022-12-23 | 67 | 2 | 8 | Budget |
| 15934 | 77.00 | 2023-06-25 | 67 | 6 | 6 | Actual |
| 38824 | 572.30 | 2025-03-25 | 67 | 1 | 8 | Actual |
| 33333 | 186.93 | 2024-10-24 | 67 | 6 | 11 | Actual |
| 35754 | 324.17 | 2024-12-23 | 67 | 6 | 12 | Actual |
| 5814 | 280.00 | 2022-09-24 | 67 | 1 | 4 | Budget |
| 21382 | 56.08 | 2023-11-25 | 67 | 3 | 11 | Actual |
| 4364 | 235.93 | 2022-07-25 | 67 | 2 | 8 | Actual |
| 19326 | 42.25 | 2023-09-24 | 67 | 3 | 11 | Actual |
| 200 | 352.00 | 2022-04-24 | 67 | 1 | 4 | Actual |
| 17885 | 41.00 | 2023-08-25 | 67 | 2 | 6 | Actual |
| 33453 | 239.06 | 2024-10-24 | 67 | 6 | 12 | Actual |
| 36234 | 190.00 | 2025-01-23 | 67 | 1 | 6 | Actual |
| 8727 | 217.00 | 2022-11-25 | 67 | 6 | 7 | Actual |
| 22806 | 190.00 | 2024-01-23 | 67 | 1 | 5 | Actual |
| 26079 | 92.00 | 2024-04-23 | 67 | 4 | 6 | Actual |
| 37020 | 281.96 | 2025-01-23 | 67 | 6 | 13 | Actual |
| 35223 | 153.00 | 2024-12-23 | 67 | 6 | 6 | Actual |
| 21001 | 101.00 | 2023-11-25 | 67 | 4 | 6 | Actual |
| 20299 | 124.17 | 2023-10-25 | 67 | 1 | 11 | Actual |
| 12602 | 200.00 | 2023-03-25 | 67 | 6 | 4 | Budget |
| 730 | 200.00 | 2022-04-24 | 67 | 6 | 6 | Budget |
| 26137 | 94.00 | 2024-04-23 | 67 | 6 | 6 | Actual |
| 5357 | 200.00 | 2022-08-25 | 67 | 6 | 7 | Budget |
| 20408 | 37.99 | 2023-10-25 | 67 | 5 | 11 | Actual |
| 2183 | 100.00 | 2022-05-25 | 67 | 6 | 8 | Budget |
| 35025 | 277.00 | 2024-12-23 | 67 | 6 | 5 | Actual |
| 15307 | 70.97 | 2023-05-25 | 67 | 4 | 11 | Actual |
| 7545 | 370.00 | 2022-10-25 | 67 | 1 | 7 | Actual |
| 14101 | 342.00 | 2023-04-24 | 67 | 1 | 8 | Actual |
| 8435 | 100.00 | 2022-11-25 | 67 | 3 | 6 | Budget |
| 8993 | 160.00 | 2022-12-23 | 67 | 1 | 3 | Actual |
| 24251 | 237.45 | 2024-02-22 | 67 | 6 | 8 | Actual |
| 15133 | 176.84 | 2023-05-25 | 67 | 2 | 8 | Actual |
| 33098 | 658.67 | 2024-10-24 | 67 | 1 | 8 | Actual |
| 28127 | 300.00 | 2024-06-24 | 67 | 6 | 4 | Actual |
| 9374 | 200.00 | 2022-12-23 | 67 | 6 | 5 | Budget |
| 10669 | 200.00 | 2023-01-23 | 67 | 3 | 6 | Budget |
| 20707 | 72.00 | 2023-11-25 | 67 | 7 | 3 | Actual |
Generated 2025-05-24 17:51:15.977 UTC