[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 413 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20381 | 45.44 | 2023-10-25 | 67 | 4 | 11 | Actual |
| 5813 | 288.00 | 2022-09-24 | 67 | 1 | 4 | Actual |
| 2643 | 200.00 | 2022-06-25 | 67 | 6 | 5 | Budget |
| 39173 | 68.85 | 2025-03-25 | 67 | 2 | 12 | Actual |
| 3989 | 100.00 | 2022-07-25 | 67 | 4 | 6 | Budget |
| 31290 | 155.64 | 2024-08-24 | 67 | 2 | 13 | Actual |
| 7603 | 264.00 | 2022-10-25 | 67 | 6 | 7 | Actual |
| 34014 | 127.00 | 2024-11-24 | 67 | 4 | 6 | Actual |
| 27798 | 196.51 | 2024-05-24 | 67 | 6 | 12 | Actual |
| 32149 | 96.51 | 2024-09-23 | 67 | 3 | 11 | Actual |
| 25283 | 205.63 | 2024-03-24 | 67 | 6 | 8 | Actual |
| 15046 | 250.00 | 2023-05-25 | 67 | 6 | 7 | Actual |
| 23958 | 102.00 | 2024-02-22 | 67 | 3 | 6 | Actual |
| 5299 | 200.00 | 2022-08-25 | 67 | 1 | 7 | Budget |
| 12602 | 200.00 | 2023-03-25 | 67 | 6 | 4 | Budget |
| 8434 | 169.00 | 2022-11-25 | 67 | 3 | 6 | Actual |
| 39026 | 199.70 | 2025-03-25 | 67 | 4 | 11 | Actual |
| 26648 | 18.84 | 2024-04-23 | 67 | 6 | 12 | Actual |
| 258 | 200.00 | 2022-04-24 | 67 | 6 | 4 | Budget |
| 13946 | 95.00 | 2023-04-24 | 67 | 6 | 6 | Actual |
| 17145 | 170.78 | 2023-07-25 | 67 | 2 | 8 | Actual |
| 10572 | 156.00 | 2023-01-23 | 67 | 1 | 6 | Actual |
| 31204 | 307.15 | 2024-08-24 | 67 | 6 | 12 | Actual |
| 8529 | 70.00 | 2022-11-25 | 67 | 5 | 6 | Budget |
| 10715 | 96.00 | 2023-01-23 | 67 | 4 | 6 | Actual |
| 10959 | 280.00 | 2023-01-23 | 67 | 6 | 7 | Actual |
| 8913 | 110.17 | 2022-11-25 | 67 | 6 | 8 | Actual |
| 36871 | 37.99 | 2025-01-23 | 67 | 2 | 12 | Actual |
| 14896 | 55.00 | 2023-05-25 | 67 | 4 | 6 | Actual |
| 27182 | 220.00 | 2024-05-24 | 67 | 3 | 6 | Actual |
| 34129 | 646.00 | 2024-11-24 | 67 | 1 | 7 | Actual |
| 11414 | 280.00 | 2023-02-22 | 67 | 1 | 4 | Budget |
| 20500 | 7.14 | 2023-10-25 | 67 | 1 | 12 | Actual |
| 26137 | 94.00 | 2024-04-23 | 67 | 6 | 6 | Actual |
| 24365 | 42.25 | 2024-02-22 | 67 | 3 | 11 | Actual |
| 6937 | 280.00 | 2022-10-25 | 67 | 1 | 4 | Budget |
| 13215 | 200.00 | 2023-03-25 | 67 | 6 | 7 | Budget |
| 2449 | 380.00 | 2022-06-25 | 67 | 1 | 4 | Budget |
| 21027 | 66.00 | 2023-11-25 | 67 | 5 | 6 | Actual |
| 29572 | 165.00 | 2024-07-24 | 67 | 6 | 6 | Actual |
| 30698 | 136.00 | 2024-08-24 | 67 | 6 | 6 | Actual |
| 31171 | 85.87 | 2024-08-24 | 67 | 2 | 12 | Actual |
| 4234 | 210.00 | 2022-07-25 | 67 | 6 | 7 | Actual |
| 23188 | 342.00 | 2024-01-23 | 67 | 1 | 8 | Actual |
| 21976 | 167.00 | 2023-12-23 | 67 | 3 | 6 | Actual |
| 37673 | 531.39 | 2025-02-22 | 67 | 1 | 8 | Actual |
| 27127 | 125.00 | 2024-05-24 | 67 | 1 | 6 | Actual |
| 9969 | 100.00 | 2022-12-23 | 67 | 2 | 8 | Budget |
Generated 2025-05-24 09:26:08.854 UTC