[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 403 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13344 | 170.78 | 2023-03-24 | 67 | 2 | 8 | Actual |
| 30500 | 327.00 | 2024-08-23 | 67 | 6 | 5 | Actual |
| 32716 | 403.00 | 2024-10-23 | 67 | 1 | 5 | Actual |
| 36289 | 197.00 | 2025-01-22 | 67 | 3 | 6 | Actual |
| 25937 | 308.00 | 2024-04-22 | 67 | 6 | 5 | Actual |
| 31792 | 86.00 | 2024-09-22 | 67 | 5 | 6 | Actual |
| 30559 | 145.00 | 2024-08-23 | 67 | 1 | 6 | Actual |
| 17858 | 157.00 | 2023-08-24 | 67 | 1 | 6 | Actual |
| 29925 | 109.27 | 2024-07-23 | 67 | 4 | 11 | Actual |
| 29488 | 167.00 | 2024-07-23 | 67 | 3 | 6 | Actual |
| 29247 | 666.00 | 2024-07-23 | 67 | 1 | 4 | Actual |
| 4036 | 70.00 | 2022-07-24 | 67 | 5 | 6 | Budget |
| 37170 | 90.00 | 2025-02-21 | 67 | 7 | 3 | Actual |
| 6809 | 100.00 | 2022-10-24 | 67 | 6 | 3 | Budget |
| 33126 | 276.84 | 2024-10-23 | 67 | 2 | 8 | Actual |
| 11696 | 208.00 | 2023-02-21 | 67 | 1 | 6 | Actual |
| 20240 | 355.63 | 2023-10-24 | 67 | 6 | 8 | Actual |
| 27068 | 208.00 | 2024-05-23 | 67 | 6 | 5 | Actual |
| 21829 | 264.00 | 2023-12-22 | 67 | 1 | 5 | Actual |
| 13403 | 100.00 | 2023-03-24 | 67 | 6 | 8 | Budget |
| 5113 | 120.00 | 2022-08-24 | 67 | 4 | 6 | Actual |
| 31171 | 85.87 | 2024-08-23 | 67 | 2 | 12 | Actual |
| 14630 | 203.00 | 2023-05-24 | 67 | 1 | 4 | Actual |
| 8586 | 100.00 | 2022-11-24 | 67 | 6 | 6 | Budget |
| 13074 | 114.00 | 2023-03-24 | 67 | 6 | 6 | Actual |
| 30586 | 53.00 | 2024-08-23 | 67 | 2 | 6 | Actual |
| 13888 | 91.00 | 2023-04-23 | 67 | 4 | 6 | Actual |
| 9701 | 100.00 | 2022-12-22 | 67 | 6 | 6 | Budget |
| 3379 | 200.00 | 2022-07-24 | 67 | 1 | 3 | Budget |
| 18591 | 324.00 | 2023-09-23 | 67 | 6 | 3 | Actual |
| 33333 | 186.93 | 2024-10-23 | 67 | 6 | 11 | Actual |
| 21148 | 320.00 | 2023-11-24 | 67 | 6 | 7 | Actual |
| 3112 | 196.00 | 2022-06-24 | 67 | 6 | 7 | Actual |
| 27445 | 304.12 | 2024-05-23 | 67 | 2 | 8 | Actual |
| 30849 | 887.46 | 2024-08-23 | 67 | 1 | 8 | Actual |
| 14251 | 22.04 | 2023-04-23 | 67 | 2 | 11 | Actual |
| 3053 | 310.00 | 2022-06-24 | 67 | 1 | 7 | Actual |
| 38885 | 292.00 | 2025-03-24 | 67 | 6 | 8 | Actual |
| 26292 | 552.61 | 2024-04-22 | 67 | 1 | 8 | Actual |
| 36753 | 49.70 | 2025-01-22 | 67 | 5 | 11 | Actual |
| 21327 | 64.59 | 2023-11-24 | 67 | 1 | 11 | Actual |
| 12214 | 100.00 | 2023-02-21 | 67 | 2 | 8 | Budget |
| 30373 | 399.00 | 2024-08-23 | 67 | 1 | 4 | Actual |
| 10958 | 200.00 | 2023-01-22 | 67 | 6 | 7 | Budget |
| 28066 | 98.00 | 2024-06-23 | 67 | 7 | 3 | Actual |
| 37581 | 384.00 | 2025-02-21 | 67 | 1 | 7 | Actual |
| 16827 | 157.00 | 2023-07-24 | 67 | 1 | 6 | Actual |
| 8727 | 217.00 | 2022-11-24 | 67 | 6 | 7 | Actual |
Generated 2025-05-23 11:37:30.160 UTC