[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 407 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6238 | 100.00 | 2022-09-24 | 67 | 4 | 6 | Budget |
| 34991 | 365.00 | 2024-12-23 | 67 | 1 | 5 | Actual |
| 16347 | 75.23 | 2023-06-25 | 67 | 6 | 11 | Actual |
| 10295 | 280.00 | 2023-01-23 | 67 | 1 | 4 | Budget |
| 36373 | 89.00 | 2025-01-23 | 67 | 6 | 6 | Actual |
| 29958 | 199.70 | 2024-07-24 | 67 | 6 | 11 | Actual |
| 22330 | 67.78 | 2023-12-23 | 67 | 1 | 11 | Actual |
| 10762 | 60.00 | 2023-01-23 | 67 | 5 | 6 | Budget |
| 14006 | 400.00 | 2023-04-24 | 67 | 1 | 7 | Actual |
| 15133 | 176.84 | 2023-05-25 | 67 | 2 | 8 | Actual |
| 31379 | 594.00 | 2024-09-23 | 67 | 1 | 3 | Actual |
| 1524 | 144.00 | 2022-05-25 | 67 | 6 | 5 | Actual |
| 9319 | 200.00 | 2022-12-23 | 67 | 1 | 5 | Budget |
| 13862 | 109.00 | 2023-04-24 | 67 | 3 | 6 | Actual |
| 22979 | 50.00 | 2024-01-23 | 67 | 4 | 6 | Actual |
| 8993 | 160.00 | 2022-12-23 | 67 | 1 | 3 | Actual |
| 16966 | 91.00 | 2023-07-25 | 67 | 6 | 6 | Actual |
| 13746 | 222.00 | 2023-04-24 | 67 | 6 | 5 | Actual |
| 27916 | 338.10 | 2024-05-24 | 67 | 6 | 13 | Actual |
| 8726 | 200.00 | 2022-11-25 | 67 | 6 | 7 | Budget |
| 579 | 211.00 | 2022-04-24 | 67 | 3 | 6 | Actual |
| 199 | 380.00 | 2022-04-24 | 67 | 1 | 4 | Budget |
| 6012 | 200.00 | 2022-09-24 | 67 | 6 | 5 | Budget |
| 15876 | 68.00 | 2023-06-25 | 67 | 4 | 6 | Actual |
| 19705 | 312.00 | 2023-10-25 | 67 | 1 | 4 | Actual |
| 30373 | 399.00 | 2024-08-24 | 67 | 1 | 4 | Actual |
| 4501 | 200.00 | 2022-08-25 | 67 | 1 | 3 | Budget |
| 13074 | 114.00 | 2023-03-25 | 67 | 6 | 6 | Actual |
| 13590 | 116.00 | 2023-04-24 | 67 | 7 | 3 | Actual |
| 30137 | 141.61 | 2024-07-24 | 67 | 1 | 13 | Actual |
| 13946 | 95.00 | 2023-04-24 | 67 | 6 | 6 | Actual |
| 36431 | 612.00 | 2025-01-23 | 67 | 1 | 7 | Actual |
| 5544 | 100.00 | 2022-08-25 | 67 | 6 | 8 | Budget |
| 29340 | 328.00 | 2024-07-24 | 67 | 1 | 5 | Actual |
| 28744 | 166.72 | 2024-06-24 | 67 | 3 | 11 | Actual |
| 29898 | 120.97 | 2024-07-24 | 67 | 3 | 11 | Actual |
| 27324 | 442.00 | 2024-05-24 | 67 | 1 | 7 | Actual |
| 38589 | 172.00 | 2025-03-25 | 67 | 3 | 6 | Actual |
| 1749 | 100.00 | 2022-05-25 | 67 | 4 | 6 | Budget |
| 1325 | 380.00 | 2022-05-25 | 67 | 1 | 4 | Budget |
| 6995 | 280.00 | 2022-10-25 | 67 | 6 | 4 | Budget |
| 24041 | 125.00 | 2024-02-22 | 67 | 6 | 6 | Actual |
| 11285 | 120.00 | 2023-02-22 | 67 | 6 | 3 | Actual |
| 9237 | 280.00 | 2022-12-23 | 67 | 6 | 4 | Budget |
| 1855 | 125.00 | 2022-05-25 | 67 | 6 | 6 | Actual |
| 14396 | 12.46 | 2023-04-24 | 67 | 1 | 12 | Actual |
| 7544 | 280.00 | 2022-10-25 | 67 | 1 | 7 | Budget |
| 7872 | 200.00 | 2022-11-25 | 67 | 1 | 3 | Budget |
Generated 2025-05-24 22:55:21.606 UTC