[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 390 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9238 | 288.00 | 2023-01-14 | 67 | 6 | 4 | Actual |
| 21114 | 330.00 | 2023-12-17 | 67 | 1 | 7 | Actual |
| 32149 | 96.51 | 2024-10-15 | 67 | 3 | 11 | Actual |
| 19890 | 91.00 | 2023-11-16 | 67 | 1 | 6 | Actual |
| 5872 | 174.00 | 2022-10-16 | 67 | 6 | 4 | Actual |
| 27974 | 347.00 | 2024-07-16 | 67 | 1 | 3 | Actual |
| 33874 | 410.00 | 2024-12-16 | 67 | 6 | 5 | Actual |
| 1001 | 100.00 | 2022-05-16 | 67 | 2 | 8 | Budget |
| 11840 | 117.00 | 2023-03-16 | 67 | 4 | 6 | Actual |
| 8058 | 280.00 | 2022-12-17 | 67 | 1 | 4 | Budget |
| 17645 | 70.00 | 2023-09-16 | 67 | 7 | 3 | Actual |
| 23005 | 78.00 | 2024-02-14 | 67 | 5 | 6 | Actual |
| 15992 | 276.00 | 2023-07-17 | 67 | 1 | 7 | Actual |
| 3520 | 56.00 | 2022-08-16 | 67 | 7 | 3 | Actual |
| 11227 | 221.00 | 2023-03-16 | 67 | 1 | 3 | Actual |
| 1855 | 125.00 | 2022-06-16 | 67 | 6 | 6 | Actual |
| 20975 | 146.00 | 2023-12-17 | 67 | 3 | 6 | Actual |
| 13015 | 60.00 | 2023-04-16 | 67 | 5 | 6 | Budget |
| 29784 | 372.30 | 2024-08-15 | 67 | 6 | 8 | Actual |
| 5298 | 168.00 | 2022-09-16 | 67 | 1 | 7 | Actual |
| 32503 | 630.00 | 2024-11-15 | 67 | 1 | 3 | Actual |
| 31792 | 86.00 | 2024-10-15 | 67 | 5 | 6 | Actual |
| 20327 | 22.04 | 2023-11-16 | 67 | 2 | 11 | Actual |
| 33720 | 139.00 | 2024-12-16 | 67 | 7 | 3 | Actual |
| 6482 | 273.00 | 2022-10-16 | 67 | 6 | 7 | Actual |
| 6483 | 200.00 | 2022-10-16 | 67 | 6 | 7 | Budget |
| 6938 | 385.00 | 2022-11-16 | 67 | 1 | 4 | Actual |
| 15523 | 290.00 | 2023-07-17 | 67 | 6 | 3 | Actual |
| 27068 | 208.00 | 2024-06-15 | 67 | 6 | 5 | Actual |
| 14040 | 333.00 | 2023-05-16 | 67 | 6 | 7 | Actual |
| 15609 | 169.00 | 2023-07-17 | 67 | 1 | 4 | Actual |
| 30997 | 53.95 | 2024-09-15 | 67 | 2 | 11 | Actual |
| 27127 | 125.00 | 2024-06-15 | 67 | 1 | 6 | Actual |
| 4364 | 235.93 | 2022-08-16 | 67 | 2 | 8 | Actual |
| 34163 | 385.00 | 2024-12-16 | 67 | 6 | 7 | Actual |
| 15166 | 243.51 | 2023-06-16 | 67 | 6 | 8 | Actual |
| 6013 | 266.00 | 2022-10-16 | 67 | 6 | 5 | Actual |
| 1325 | 380.00 | 2022-06-16 | 67 | 1 | 4 | Budget |
| 19092 | 320.00 | 2023-10-16 | 67 | 6 | 7 | Actual |
| 24099 | 276.00 | 2024-03-15 | 67 | 1 | 7 | Actual |
| 11366 | 40.00 | 2023-03-16 | 67 | 7 | 3 | Budget |
| 36021 | 93.00 | 2025-02-14 | 67 | 7 | 3 | Actual |
| 23930 | 28.00 | 2024-03-15 | 67 | 2 | 6 | Actual |
| 37821 | 34.80 | 2025-03-16 | 67 | 2 | 11 | Actual |
| 28569 | 478.36 | 2024-07-16 | 67 | 1 | 8 | Actual |
| 25808 | 408.00 | 2024-05-15 | 67 | 1 | 4 | Actual |
| 2450 | 429.00 | 2022-07-17 | 67 | 1 | 4 | Actual |
| 27154 | 46.00 | 2024-06-15 | 67 | 2 | 6 | Actual |
Generated 2025-06-15 10:00:50.360 UTC