[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 425 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33392 | 94.38 | 2024-11-19 | 67 | 1 | 12 | Actual |
| 27182 | 220.00 | 2024-06-19 | 67 | 3 | 6 | Actual |
| 34282 | 255.63 | 2024-12-20 | 67 | 6 | 8 | Actual |
| 24873 | 189.00 | 2024-04-19 | 67 | 6 | 5 | Actual |
| 36962 | 162.66 | 2025-02-18 | 67 | 1 | 13 | Actual |
| 2183 | 100.00 | 2022-06-20 | 67 | 6 | 8 | Budget |
| 33960 | 32.00 | 2024-12-20 | 67 | 2 | 6 | Actual |
| 21001 | 101.00 | 2023-12-21 | 67 | 4 | 6 | Actual |
| 25370 | 17.78 | 2024-04-19 | 67 | 2 | 11 | Actual |
| 11744 | 80.00 | 2023-03-20 | 67 | 2 | 6 | Budget |
| 16205 | 109.27 | 2023-07-21 | 67 | 1 | 11 | Actual |
| 28186 | 351.00 | 2024-07-20 | 67 | 1 | 5 | Actual |
| 6671 | 100.00 | 2022-10-20 | 67 | 6 | 8 | Budget |
| 2505 | 156.00 | 2022-07-21 | 67 | 6 | 4 | Actual |
| 34222 | 434.42 | 2024-12-20 | 67 | 1 | 8 | Actual |
| 33300 | 73.10 | 2024-11-19 | 67 | 4 | 11 | Actual |
| 14815 | 106.00 | 2023-06-20 | 67 | 1 | 6 | Actual |
| 15992 | 276.00 | 2023-07-21 | 67 | 1 | 7 | Actual |
| 11285 | 120.00 | 2023-03-20 | 67 | 6 | 3 | Actual |
| 13296 | 342.00 | 2023-04-20 | 67 | 1 | 8 | Actual |
| 21921 | 117.00 | 2024-01-18 | 67 | 1 | 6 | Actual |
| 24661 | 250.00 | 2024-04-19 | 67 | 6 | 3 | Actual |
| 37701 | 437.45 | 2025-03-20 | 67 | 2 | 8 | Actual |
| 12921 | 156.00 | 2023-04-20 | 67 | 3 | 6 | Actual |
| 14630 | 203.00 | 2023-06-20 | 67 | 1 | 4 | Actual |
| 37902 | 30.55 | 2025-03-20 | 67 | 5 | 11 | Actual |
| 27068 | 208.00 | 2024-06-19 | 67 | 6 | 5 | Actual |
| 14663 | 164.00 | 2023-06-20 | 67 | 6 | 4 | Actual |
| 38731 | 336.00 | 2025-04-20 | 67 | 1 | 7 | Actual |
| 6237 | 96.00 | 2022-10-20 | 67 | 4 | 6 | Actual |
| 11555 | 280.00 | 2023-03-20 | 67 | 1 | 5 | Budget |
| 34542 | 213.53 | 2024-12-20 | 67 | 1 | 12 | Actual |
| 8435 | 100.00 | 2022-12-21 | 67 | 3 | 6 | Budget |
| 29784 | 372.30 | 2024-08-19 | 67 | 6 | 8 | Actual |
| 5545 | 122.30 | 2022-09-20 | 67 | 6 | 8 | Actual |
| 11088 | 146.54 | 2023-02-18 | 67 | 2 | 8 | Actual |
| 11696 | 208.00 | 2023-03-20 | 67 | 1 | 6 | Actual |
| 7545 | 370.00 | 2022-11-20 | 67 | 1 | 7 | Actual |
| 26648 | 18.84 | 2024-05-19 | 67 | 6 | 12 | Actual |
| 10763 | 57.00 | 2023-02-18 | 67 | 5 | 6 | Actual |
| 34071 | 106.00 | 2024-12-20 | 67 | 6 | 6 | Actual |
| 35494 | 217.78 | 2025-01-18 | 67 | 1 | 11 | Actual |
| 11414 | 280.00 | 2023-03-20 | 67 | 1 | 4 | Budget |
| 20615 | 540.00 | 2023-12-21 | 67 | 1 | 3 | Actual |
| 33333 | 186.93 | 2024-11-19 | 67 | 6 | 11 | Actual |
| 23751 | 169.00 | 2024-03-19 | 67 | 6 | 4 | Actual |
| 37614 | 312.00 | 2025-03-20 | 67 | 6 | 7 | Actual |
| 39324 | 211.78 | 2025-04-20 | 67 | 6 | 13 | Actual |
Generated 2025-06-19 05:30:50.416 UTC