[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 442 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17178 | 205.63 | 2023-08-02 | 67 | 6 | 8 | Actual |
| 18591 | 324.00 | 2023-10-02 | 67 | 6 | 3 | Actual |
| 24191 | 492.00 | 2024-03-01 | 67 | 1 | 8 | Actual |
| 2724 | 155.00 | 2022-07-03 | 67 | 1 | 6 | Actual |
| 38140 | 267.92 | 2025-03-02 | 67 | 2 | 13 | Actual |
| 17379 | 90.12 | 2023-08-02 | 67 | 6 | 11 | Actual |
| 12872 | 80.00 | 2023-04-02 | 67 | 2 | 6 | Budget |
| 4888 | 154.00 | 2022-09-02 | 67 | 6 | 5 | Actual |
| 16085 | 492.00 | 2023-07-03 | 67 | 1 | 8 | Actual |
| 11555 | 280.00 | 2023-03-02 | 67 | 1 | 5 | Budget |
| 22444 | 80.55 | 2023-12-31 | 67 | 6 | 11 | Actual |
| 37411 | 71.00 | 2025-03-02 | 67 | 2 | 6 | Actual |
| 30017 | 160.34 | 2024-08-01 | 67 | 1 | 12 | Actual |
| 13343 | 100.00 | 2023-04-02 | 67 | 2 | 8 | Budget |
| 15307 | 70.97 | 2023-06-02 | 67 | 4 | 11 | Actual |
| 2183 | 100.00 | 2022-06-02 | 67 | 6 | 8 | Budget |
| 35576 | 129.48 | 2024-12-31 | 67 | 4 | 11 | Actual |
| 30756 | 420.00 | 2024-09-01 | 67 | 1 | 7 | Actual |
| 17885 | 41.00 | 2023-09-02 | 67 | 2 | 6 | Actual |
| 25283 | 205.63 | 2024-04-01 | 67 | 6 | 8 | Actual |
| 26495 | 65.65 | 2024-05-01 | 67 | 4 | 11 | Actual |
| 2820 | 200.00 | 2022-07-03 | 67 | 3 | 6 | Budget |
| 10820 | 114.00 | 2023-01-31 | 67 | 6 | 6 | Actual |
| 21148 | 320.00 | 2023-12-03 | 67 | 6 | 7 | Actual |
| 36049 | 741.00 | 2025-01-31 | 67 | 1 | 4 | Actual |
| 3990 | 105.00 | 2022-08-02 | 67 | 4 | 6 | Actual |
| 33159 | 279.87 | 2024-11-01 | 67 | 6 | 8 | Actual |
| 2587 | 160.00 | 2022-07-03 | 67 | 1 | 5 | Actual |
| 28008 | 357.00 | 2024-07-02 | 67 | 6 | 3 | Actual |
| 24627 | 510.00 | 2024-04-01 | 67 | 1 | 3 | Actual |
| 34898 | 486.00 | 2024-12-31 | 67 | 1 | 4 | Actual |
| 3194 | 376.85 | 2022-07-03 | 67 | 1 | 8 | Actual |
| 21114 | 330.00 | 2023-12-03 | 67 | 1 | 7 | Actual |
| 20029 | 108.00 | 2023-11-02 | 67 | 6 | 6 | Actual |
| 3943 | 120.00 | 2022-08-02 | 67 | 3 | 6 | Actual |
| 28418 | 157.00 | 2024-07-02 | 67 | 6 | 6 | Actual |
| 28360 | 146.00 | 2024-07-02 | 67 | 4 | 6 | Actual |
| 24873 | 189.00 | 2024-04-01 | 67 | 6 | 5 | Actual |
| 15253 | 16.72 | 2023-06-02 | 67 | 2 | 11 | Actual |
| 12494 | 40.00 | 2023-04-02 | 67 | 7 | 3 | Budget |
| 30849 | 887.46 | 2024-09-01 | 67 | 1 | 8 | Actual |
| 10029 | 100.00 | 2022-12-31 | 67 | 6 | 8 | Budget |
| 2642 | 192.00 | 2022-07-03 | 67 | 6 | 5 | Actual |
| 3568 | 308.00 | 2022-08-02 | 67 | 1 | 4 | Actual |
| 19000 | 95.00 | 2023-10-02 | 67 | 6 | 6 | Actual |
| 28798 | 30.55 | 2024-07-02 | 67 | 5 | 11 | Actual |
| 10168 | 100.00 | 2023-01-31 | 67 | 6 | 3 | Budget |
| 2075 | 200.00 | 2022-06-02 | 67 | 1 | 8 | Budget |
Generated 2025-06-01 20:38:03.272 UTC