[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 413 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37848 | 160.34 | 2025-03-21 | 67 | 3 | 11 | Actual |
| 17939 | 71.00 | 2023-09-21 | 67 | 4 | 6 | Actual |
| 8385 | 80.00 | 2022-12-22 | 67 | 2 | 6 | Budget |
| 25720 | 283.00 | 2024-05-20 | 67 | 6 | 3 | Actual |
| 1994 | 259.00 | 2022-06-21 | 67 | 6 | 7 | Actual |
| 33570 | 264.41 | 2024-11-20 | 67 | 6 | 13 | Actual |
| 15902 | 96.00 | 2023-07-22 | 67 | 5 | 6 | Actual |
| 20327 | 22.04 | 2023-11-21 | 67 | 2 | 11 | Actual |
| 8482 | 148.00 | 2022-12-22 | 67 | 4 | 6 | Actual |
| 21976 | 167.00 | 2024-01-19 | 67 | 3 | 6 | Actual |
| 12214 | 100.00 | 2023-03-21 | 67 | 2 | 8 | Budget |
| 31740 | 136.00 | 2024-10-20 | 67 | 3 | 6 | Actual |
| 20920 | 136.00 | 2023-12-22 | 67 | 1 | 6 | Actual |
| 27068 | 208.00 | 2024-06-20 | 67 | 6 | 5 | Actual |
| 1383 | 240.00 | 2022-06-21 | 67 | 6 | 4 | Actual |
| 22385 | 75.23 | 2024-01-19 | 67 | 3 | 11 | Actual |
| 33333 | 186.93 | 2024-11-20 | 67 | 6 | 11 | Actual |
| 12871 | 53.00 | 2023-04-21 | 67 | 2 | 6 | Actual |
| 16085 | 492.00 | 2023-07-22 | 67 | 1 | 8 | Actual |
| 6890 | 40.00 | 2022-11-21 | 67 | 7 | 3 | Budget |
| 6564 | 200.00 | 2022-10-21 | 67 | 1 | 8 | Budget |
| 26824 | 330.00 | 2024-06-20 | 67 | 1 | 3 | Actual |
| 11285 | 120.00 | 2023-03-21 | 67 | 6 | 3 | Actual |
| 16347 | 75.23 | 2023-07-22 | 67 | 6 | 11 | Actual |
| 23597 | 512.00 | 2024-03-20 | 67 | 1 | 3 | Actual |
| 6142 | 70.00 | 2022-10-21 | 67 | 2 | 6 | Budget |
| 4970 | 200.00 | 2022-09-21 | 67 | 1 | 6 | Budget |
| 34898 | 486.00 | 2025-01-19 | 67 | 1 | 4 | Actual |
| 31592 | 540.00 | 2024-10-20 | 67 | 1 | 5 | Actual |
| 19212 | 160.18 | 2023-10-21 | 67 | 6 | 8 | Actual |
| 32750 | 445.00 | 2024-11-20 | 67 | 6 | 5 | Actual |
| 18054 | 275.00 | 2023-09-21 | 67 | 1 | 7 | Actual |
| 33748 | 432.00 | 2024-12-21 | 67 | 1 | 4 | Actual |
| 730 | 200.00 | 2022-05-21 | 67 | 6 | 6 | Budget |
| 32122 | 73.10 | 2024-10-20 | 67 | 2 | 11 | Actual |
| 4748 | 200.00 | 2022-09-21 | 67 | 6 | 4 | Budget |
| 9504 | 80.00 | 2023-01-19 | 67 | 2 | 6 | Budget |
| 23508 | 9.27 | 2024-02-19 | 67 | 1 | 12 | Actual |
| 33039 | 442.00 | 2024-11-20 | 67 | 6 | 7 | Actual |
| 10619 | 78.00 | 2023-02-19 | 67 | 2 | 6 | Actual |
| 18862 | 76.00 | 2023-10-21 | 67 | 1 | 6 | Actual |
| 32294 | 112.46 | 2024-10-20 | 67 | 1 | 12 | Actual |
| 2124 | 219.27 | 2022-06-21 | 67 | 2 | 8 | Actual |
| 37875 | 105.02 | 2025-03-21 | 67 | 4 | 11 | Actual |
| 4888 | 154.00 | 2022-09-21 | 67 | 6 | 5 | Actual |
| 37793 | 179.49 | 2025-03-21 | 67 | 1 | 11 | Actual |
| 12542 | 286.00 | 2023-04-21 | 67 | 1 | 4 | Actual |
| 24719 | 58.00 | 2024-04-20 | 67 | 7 | 3 | Actual |
Generated 2025-06-20 06:28:09.983 UTC