[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 418 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18862 | 76.00 | 2023-10-06 | 67 | 1 | 6 | Actual |
| 26648 | 18.84 | 2024-05-05 | 67 | 6 | 12 | Actual |
| 2820 | 200.00 | 2022-07-07 | 67 | 3 | 6 | Budget |
| 6013 | 266.00 | 2022-10-06 | 67 | 6 | 5 | Actual |
| 2401 | 40.00 | 2022-07-07 | 67 | 7 | 3 | Budget |
| 7602 | 200.00 | 2022-11-06 | 67 | 6 | 7 | Budget |
| 33841 | 265.00 | 2024-12-06 | 67 | 1 | 5 | Actual |
| 30849 | 887.46 | 2024-09-05 | 67 | 1 | 8 | Actual |
| 22002 | 118.00 | 2024-01-04 | 67 | 4 | 6 | Actual |
| 34396 | 115.65 | 2024-12-06 | 67 | 3 | 11 | Actual |
| 730 | 200.00 | 2022-05-06 | 67 | 6 | 6 | Budget |
| 37821 | 34.80 | 2025-03-06 | 67 | 2 | 11 | Actual |
| 33874 | 410.00 | 2024-12-06 | 67 | 6 | 5 | Actual |
| 9783 | 280.00 | 2023-01-04 | 67 | 1 | 7 | Budget |
| 8435 | 100.00 | 2022-12-07 | 67 | 3 | 6 | Budget |
| 19619 | 352.00 | 2023-11-06 | 67 | 6 | 3 | Actual |
| 3765 | 200.00 | 2022-08-06 | 67 | 6 | 5 | Budget |
| 6238 | 100.00 | 2022-10-06 | 67 | 4 | 6 | Budget |
| 20828 | 263.00 | 2023-12-07 | 67 | 1 | 5 | Actual |
| 23597 | 512.00 | 2024-03-05 | 67 | 1 | 3 | Actual |
| 30078 | 194.38 | 2024-08-05 | 67 | 6 | 12 | Actual |
| 15992 | 276.00 | 2023-07-07 | 67 | 1 | 7 | Actual |
| 7871 | 193.00 | 2022-12-07 | 67 | 1 | 3 | Actual |
| 31024 | 140.12 | 2024-09-05 | 67 | 3 | 11 | Actual |
| 22060 | 148.00 | 2024-01-04 | 67 | 6 | 6 | Actual |
| 32122 | 73.10 | 2024-10-05 | 67 | 2 | 11 | Actual |
| 38054 | 256.08 | 2025-03-06 | 67 | 6 | 12 | Actual |
| 6012 | 200.00 | 2022-10-06 | 67 | 6 | 5 | Budget |
| 15850 | 92.00 | 2023-07-07 | 67 | 3 | 6 | Actual |
| 2642 | 192.00 | 2022-07-07 | 67 | 6 | 5 | Actual |
| 28476 | 544.00 | 2024-07-06 | 67 | 1 | 7 | Actual |
| 7215 | 200.00 | 2022-11-06 | 67 | 1 | 6 | Budget |
| 35139 | 225.00 | 2025-01-04 | 67 | 3 | 6 | Actual |
| 21327 | 64.59 | 2023-12-07 | 67 | 1 | 11 | Actual |
| 32890 | 135.00 | 2024-11-05 | 67 | 4 | 6 | Actual |
| 32750 | 445.00 | 2024-11-05 | 67 | 6 | 5 | Actual |
| 28951 | 216.72 | 2024-07-06 | 67 | 6 | 12 | Actual |
| 32294 | 112.46 | 2024-10-05 | 67 | 1 | 12 | Actual |
| 27182 | 220.00 | 2024-06-05 | 67 | 3 | 6 | Actual |
| 1653 | 60.00 | 2022-06-06 | 67 | 2 | 6 | Budget |
| 13154 | 200.00 | 2023-04-06 | 67 | 1 | 7 | Budget |
| 5626 | 200.00 | 2022-10-06 | 67 | 1 | 3 | Budget |
| 3893 | 70.00 | 2022-08-06 | 67 | 2 | 6 | Budget |
| 4036 | 70.00 | 2022-08-06 | 67 | 5 | 6 | Budget |
| 34014 | 127.00 | 2024-12-06 | 67 | 4 | 6 | Actual |
| 25842 | 203.00 | 2024-05-05 | 67 | 6 | 4 | Actual |
| 32094 | 219.91 | 2024-10-05 | 67 | 1 | 11 | Actual |
| 32595 | 90.00 | 2024-11-05 | 67 | 7 | 3 | Actual |
Generated 2025-06-05 07:52:21.806 UTC