[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 397 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6482 | 273.00 | 2022-10-05 | 67 | 6 | 7 | Actual |
| 31685 | 200.00 | 2024-10-04 | 67 | 1 | 6 | Actual |
| 34570 | 85.87 | 2024-12-05 | 67 | 2 | 12 | Actual |
| 28771 | 100.76 | 2024-07-05 | 67 | 4 | 11 | Actual |
| 10958 | 200.00 | 2023-02-03 | 67 | 6 | 7 | Budget |
| 12 | 174.00 | 2022-05-05 | 67 | 1 | 3 | Actual |
| 35084 | 100.00 | 2025-01-03 | 67 | 1 | 6 | Actual |
| 7215 | 200.00 | 2022-11-05 | 67 | 1 | 6 | Budget |
| 22747 | 135.00 | 2024-02-03 | 67 | 6 | 4 | Actual |
| 13807 | 139.00 | 2023-05-05 | 67 | 1 | 6 | Actual |
| 17996 | 109.00 | 2023-09-05 | 67 | 6 | 6 | Actual |
| 29572 | 165.00 | 2024-08-04 | 67 | 6 | 6 | Actual |
| 2772 | 51.00 | 2022-07-06 | 67 | 2 | 6 | Actual |
| 11793 | 200.00 | 2023-03-05 | 67 | 3 | 6 | Budget |
| 28689 | 217.78 | 2024-07-05 | 67 | 1 | 11 | Actual |
| 30373 | 399.00 | 2024-09-04 | 67 | 1 | 4 | Actual |
| 13215 | 200.00 | 2023-04-05 | 67 | 6 | 7 | Budget |
| 151 | 40.00 | 2022-05-05 | 67 | 7 | 3 | Budget |
| 15012 | 444.00 | 2023-06-05 | 67 | 1 | 7 | Actual |
| 9179 | 280.00 | 2023-01-03 | 67 | 1 | 4 | Budget |
| 6013 | 266.00 | 2022-10-05 | 67 | 6 | 5 | Actual |
| 8338 | 140.00 | 2022-12-06 | 67 | 1 | 6 | Actual |
| 30407 | 442.00 | 2024-09-04 | 67 | 6 | 4 | Actual |
| 6890 | 40.00 | 2022-11-05 | 67 | 7 | 3 | Budget |
| 30137 | 141.61 | 2024-08-04 | 67 | 1 | 13 | Actual |
| 5765 | 60.00 | 2022-10-05 | 67 | 7 | 3 | Budget |
| 1995 | 200.00 | 2022-06-05 | 67 | 6 | 7 | Budget |
| 30698 | 136.00 | 2024-09-04 | 67 | 6 | 6 | Actual |
| 199 | 380.00 | 2022-05-05 | 67 | 1 | 4 | Budget |
| 23308 | 107.14 | 2024-02-03 | 67 | 1 | 11 | Actual |
| 24041 | 125.00 | 2024-03-04 | 67 | 6 | 6 | Actual |
| 24932 | 106.00 | 2024-04-04 | 67 | 1 | 6 | Actual |
| 16555 | 270.00 | 2023-08-05 | 67 | 6 | 3 | Actual |
| 25342 | 75.23 | 2024-04-04 | 67 | 1 | 11 | Actual |
| 3379 | 200.00 | 2022-08-05 | 67 | 1 | 3 | Budget |
| 12682 | 280.00 | 2023-04-05 | 67 | 1 | 5 | Budget |
| 24627 | 510.00 | 2024-04-04 | 67 | 1 | 3 | Actual |
| 31915 | 360.00 | 2024-10-04 | 67 | 6 | 7 | Actual |
| 7076 | 189.00 | 2022-11-05 | 67 | 1 | 5 | Actual |
| 6094 | 137.00 | 2022-10-05 | 67 | 1 | 6 | Actual |
| 16314 | 20.97 | 2023-07-06 | 67 | 5 | 11 | Actual |
| 25129 | 348.00 | 2024-04-04 | 67 | 1 | 7 | Actual |
| 18649 | 56.00 | 2023-10-05 | 67 | 7 | 3 | Actual |
| 5299 | 200.00 | 2022-09-05 | 67 | 1 | 7 | Budget |
| 15489 | 592.00 | 2023-07-06 | 67 | 1 | 3 | Actual |
| 870 | 217.00 | 2022-05-05 | 67 | 6 | 7 | Actual |
| 14453 | 18.84 | 2023-05-05 | 67 | 6 | 12 | Actual |
| 6190 | 100.00 | 2022-10-05 | 67 | 3 | 6 | Budget |
Generated 2025-06-04 08:17:55.528 UTC