[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 412 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25903 | 256.00 | 2024-04-22 | 67 | 1 | 5 | Actual |
| 16026 | 300.00 | 2023-06-24 | 67 | 6 | 7 | Actual |
| 15166 | 243.51 | 2023-05-24 | 67 | 6 | 8 | Actual |
| 26231 | 420.00 | 2024-04-22 | 67 | 6 | 7 | Actual |
| 13712 | 264.00 | 2023-04-23 | 67 | 1 | 5 | Actual |
| 37875 | 105.02 | 2025-02-21 | 67 | 4 | 11 | Actual |
| 23984 | 67.00 | 2024-02-21 | 67 | 4 | 6 | Actual |
| 11614 | 200.00 | 2023-02-21 | 67 | 6 | 5 | Budget |
| 36552 | 337.45 | 2025-01-22 | 67 | 2 | 8 | Actual |
| 37793 | 179.49 | 2025-02-21 | 67 | 1 | 11 | Actual |
| 35165 | 94.00 | 2024-12-22 | 67 | 4 | 6 | Actual |
| 19326 | 42.25 | 2023-09-23 | 67 | 3 | 11 | Actual |
| 9051 | 100.00 | 2022-12-22 | 67 | 6 | 3 | Budget |
| 11039 | 423.82 | 2023-01-22 | 67 | 1 | 8 | Actual |
| 5160 | 70.00 | 2022-08-24 | 67 | 5 | 6 | Budget |
| 16908 | 91.00 | 2023-07-24 | 67 | 4 | 6 | Actual |
| 3765 | 200.00 | 2022-07-24 | 67 | 6 | 5 | Budget |
| 24719 | 58.00 | 2024-03-23 | 67 | 7 | 3 | Actual |
| 24661 | 250.00 | 2024-03-23 | 67 | 6 | 3 | Actual |
| 35191 | 58.00 | 2024-12-22 | 67 | 5 | 6 | Actual |
| 24452 | 96.51 | 2024-02-21 | 67 | 6 | 11 | Actual |
| 21921 | 117.00 | 2023-12-22 | 67 | 1 | 6 | Actual |
| 13746 | 222.00 | 2023-04-23 | 67 | 6 | 5 | Actual |
| 17117 | 334.42 | 2023-07-24 | 67 | 1 | 8 | Actual |
| 25720 | 283.00 | 2024-04-22 | 67 | 6 | 3 | Actual |
| 20735 | 255.00 | 2023-11-24 | 67 | 1 | 4 | Actual |
| 20240 | 355.63 | 2023-10-24 | 67 | 6 | 8 | Actual |
| 2505 | 156.00 | 2022-06-24 | 67 | 6 | 4 | Actual |
| 32445 | 190.73 | 2024-09-22 | 67 | 6 | 13 | Actual |
| 25424 | 44.38 | 2024-03-23 | 67 | 4 | 11 | Actual |
| 30666 | 57.00 | 2024-08-23 | 67 | 5 | 6 | Actual |
| 23810 | 216.00 | 2024-02-21 | 67 | 1 | 5 | Actual |
| 22953 | 192.00 | 2024-01-22 | 67 | 3 | 6 | Actual |
| 38140 | 267.92 | 2025-02-21 | 67 | 2 | 13 | Actual |
| 8385 | 80.00 | 2022-11-24 | 67 | 2 | 6 | Budget |
| 1278 | 33.00 | 2022-05-24 | 67 | 7 | 3 | Actual |
| 5486 | 100.00 | 2022-08-24 | 67 | 2 | 8 | Budget |
| 37020 | 281.96 | 2025-01-22 | 67 | 6 | 13 | Actual |
| 28689 | 217.78 | 2024-06-23 | 67 | 1 | 11 | Actual |
| 23129 | 330.00 | 2024-01-22 | 67 | 6 | 7 | Actual |
| 13295 | 200.00 | 2023-03-24 | 67 | 1 | 8 | Budget |
| 27738 | 205.02 | 2024-05-23 | 67 | 1 | 12 | Actual |
| 22412 | 70.97 | 2023-12-22 | 67 | 4 | 11 | Actual |
| 39324 | 211.78 | 2025-03-24 | 67 | 6 | 13 | Actual |
| 37078 | 627.00 | 2025-02-21 | 67 | 1 | 3 | Actual |
| 33300 | 73.10 | 2024-10-23 | 67 | 4 | 11 | Actual |
| 29843 | 225.23 | 2024-07-23 | 67 | 1 | 11 | Actual |
| 11839 | 100.00 | 2023-02-21 | 67 | 4 | 6 | Budget |
Generated 2025-05-23 17:34:41.608 UTC