[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 425 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23930 | 28.00 | 2024-02-21 | 67 | 2 | 6 | Actual |
| 11040 | 200.00 | 2023-01-22 | 67 | 1 | 8 | Budget |
| 1749 | 100.00 | 2022-05-24 | 67 | 4 | 6 | Budget |
| 8586 | 100.00 | 2022-11-24 | 67 | 6 | 6 | Budget |
| 14223 | 67.78 | 2023-04-23 | 67 | 1 | 11 | Actual |
| 20180 | 501.09 | 2023-10-24 | 67 | 1 | 8 | Actual |
| 2772 | 51.00 | 2022-06-24 | 67 | 2 | 6 | Actual |
| 21436 | 15.65 | 2023-11-24 | 67 | 5 | 11 | Actual |
| 3846 | 176.00 | 2022-07-24 | 67 | 1 | 6 | Actual |
| 23390 | 70.97 | 2024-01-22 | 67 | 4 | 11 | Actual |
| 12743 | 200.00 | 2023-03-24 | 67 | 6 | 5 | Budget |
| 13651 | 221.00 | 2023-04-23 | 67 | 6 | 4 | Actual |
| 8529 | 70.00 | 2022-11-24 | 67 | 5 | 6 | Budget |
| 1383 | 240.00 | 2022-05-24 | 67 | 6 | 4 | Actual |
| 29784 | 372.30 | 2024-07-23 | 67 | 6 | 8 | Actual |
| 22002 | 118.00 | 2023-12-22 | 67 | 4 | 6 | Actual |
| 23005 | 78.00 | 2024-01-22 | 67 | 5 | 6 | Actual |
| 4364 | 235.93 | 2022-07-24 | 67 | 2 | 8 | Actual |
| 30078 | 194.38 | 2024-07-23 | 67 | 6 | 12 | Actual |
| 18408 | 60.33 | 2023-08-24 | 67 | 6 | 11 | Actual |
| 20920 | 136.00 | 2023-11-24 | 67 | 1 | 6 | Actual |
| 2771 | 60.00 | 2022-06-24 | 67 | 2 | 6 | Budget |
| 9051 | 100.00 | 2022-12-22 | 67 | 6 | 3 | Budget |
| 25569 | 5.01 | 2024-03-23 | 67 | 2 | 12 | Actual |
| 2821 | 234.00 | 2022-06-24 | 67 | 3 | 6 | Actual |
| 2123 | 100.00 | 2022-05-24 | 67 | 2 | 8 | Budget |
| 11943 | 100.00 | 2023-02-21 | 67 | 6 | 6 | Budget |
| 5872 | 174.00 | 2022-09-23 | 67 | 6 | 4 | Actual |
| 37902 | 30.55 | 2025-02-21 | 67 | 5 | 11 | Actual |
| 22503 | 5.01 | 2023-12-22 | 67 | 1 | 12 | Actual |
| 12214 | 100.00 | 2023-02-21 | 67 | 2 | 8 | Budget |
| 26137 | 94.00 | 2024-04-22 | 67 | 6 | 6 | Actual |
| 36726 | 129.48 | 2025-01-22 | 67 | 4 | 11 | Actual |
| 31766 | 94.00 | 2024-09-22 | 67 | 4 | 6 | Actual |
| 29540 | 70.00 | 2024-07-23 | 67 | 5 | 6 | Actual |
| 15340 | 67.78 | 2023-05-24 | 67 | 6 | 11 | Actual |
| 39324 | 211.78 | 2025-03-24 | 67 | 6 | 13 | Actual |
| 8856 | 100.00 | 2022-11-24 | 67 | 2 | 8 | Budget |
| 3568 | 308.00 | 2022-07-24 | 67 | 1 | 4 | Actual |
| 10715 | 96.00 | 2023-01-22 | 67 | 4 | 6 | Actual |
| 10762 | 60.00 | 2023-01-22 | 67 | 5 | 6 | Budget |
| 5066 | 100.00 | 2022-08-24 | 67 | 3 | 6 | Budget |
| 26858 | 360.00 | 2024-05-23 | 67 | 6 | 3 | Actual |
| 15307 | 70.97 | 2023-05-24 | 67 | 4 | 11 | Actual |
| 9646 | 70.00 | 2022-12-22 | 67 | 5 | 6 | Budget |
| 35840 | 281.96 | 2024-12-22 | 67 | 2 | 13 | Actual |
| 19151 | 517.76 | 2023-09-23 | 67 | 1 | 8 | Actual |
| 12024 | 200.00 | 2023-02-21 | 67 | 1 | 7 | Budget |
Generated 2025-05-23 20:00:21.986 UTC