[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 423 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13590 | 116.00 | 2023-04-24 | 67 | 7 | 3 | Actual |
| 9238 | 288.00 | 2022-12-23 | 67 | 6 | 4 | Actual |
| 4639 | 60.00 | 2022-08-25 | 67 | 7 | 3 | Budget |
| 25903 | 256.00 | 2024-04-23 | 67 | 1 | 5 | Actual |
| 10490 | 200.00 | 2023-01-23 | 67 | 6 | 5 | Budget |
| 12823 | 156.00 | 2023-03-25 | 67 | 1 | 6 | Actual |
| 14396 | 12.46 | 2023-04-24 | 67 | 1 | 12 | Actual |
| 15399 | 11.40 | 2023-05-25 | 67 | 1 | 12 | Actual |
| 24839 | 162.00 | 2024-03-24 | 67 | 1 | 5 | Actual |
| 21862 | 138.00 | 2023-12-23 | 67 | 6 | 5 | Actual |
| 258 | 200.00 | 2022-04-24 | 67 | 6 | 4 | Budget |
| 14815 | 106.00 | 2023-05-25 | 67 | 1 | 6 | Actual |
| 5356 | 144.00 | 2022-08-25 | 67 | 6 | 7 | Actual |
| 26352 | 393.51 | 2024-04-23 | 67 | 6 | 8 | Actual |
| 11614 | 200.00 | 2023-02-22 | 67 | 6 | 5 | Budget |
| 18408 | 60.33 | 2023-08-25 | 67 | 6 | 11 | Actual |
| 23597 | 512.00 | 2024-02-22 | 67 | 1 | 3 | Actual |
| 34778 | 462.00 | 2024-12-23 | 67 | 1 | 3 | Actual |
| 37581 | 384.00 | 2025-02-22 | 67 | 1 | 7 | Actual |
| 6890 | 40.00 | 2022-10-25 | 67 | 7 | 3 | Budget |
| 20381 | 45.44 | 2023-10-25 | 67 | 4 | 11 | Actual |
| 19619 | 352.00 | 2023-10-25 | 67 | 6 | 3 | Actual |
| 1001 | 100.00 | 2022-04-24 | 67 | 2 | 8 | Budget |
| 578 | 200.00 | 2022-04-24 | 67 | 3 | 6 | Budget |
| 38170 | 243.36 | 2025-02-22 | 67 | 6 | 13 | Actual |
| 27182 | 220.00 | 2024-05-24 | 67 | 3 | 6 | Actual |
| 38999 | 120.97 | 2025-03-25 | 67 | 3 | 11 | Actual |
| 29751 | 266.24 | 2024-07-24 | 67 | 2 | 8 | Actual |
| 2972 | 200.00 | 2022-06-25 | 67 | 6 | 6 | Budget |
| 21409 | 75.23 | 2023-11-25 | 67 | 4 | 11 | Actual |
| 38348 | 399.00 | 2025-03-25 | 67 | 1 | 4 | Actual |
| 25600 | 17.78 | 2024-03-24 | 67 | 6 | 12 | Actual |
| 24569 | 12.46 | 2024-02-22 | 67 | 6 | 12 | Actual |
| 32836 | 60.00 | 2024-10-24 | 67 | 2 | 6 | Actual |
| 15012 | 444.00 | 2023-05-25 | 67 | 1 | 7 | Actual |
| 12413 | 100.00 | 2023-03-25 | 67 | 6 | 3 | Budget |
| 15307 | 70.97 | 2023-05-25 | 67 | 4 | 11 | Actual |
| 4502 | 160.00 | 2022-08-25 | 67 | 1 | 3 | Actual |
| 36726 | 129.48 | 2025-01-23 | 67 | 4 | 11 | Actual |
| 37614 | 312.00 | 2025-02-22 | 67 | 6 | 7 | Actual |
| 23508 | 9.27 | 2024-01-23 | 67 | 1 | 12 | Actual |
| 21618 | 336.00 | 2023-12-23 | 67 | 1 | 3 | Actual |
| 4688 | 336.00 | 2022-08-25 | 67 | 1 | 4 | Actual |
| 20121 | 208.00 | 2023-10-25 | 67 | 6 | 7 | Actual |
| 33098 | 658.67 | 2024-10-24 | 67 | 1 | 8 | Actual |
| 17799 | 203.00 | 2023-08-25 | 67 | 6 | 5 | Actual |
| 30017 | 160.34 | 2024-07-24 | 67 | 1 | 12 | Actual |
| 26025 | 32.00 | 2024-04-23 | 67 | 2 | 6 | Actual |
Generated 2025-05-24 13:32:43.933 UTC