[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 457 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26053 | 122.00 | 2024-05-20 | 67 | 3 | 6 | Actual |
| 18591 | 324.00 | 2023-10-21 | 67 | 6 | 3 | Actual |
| 23417 | 18.84 | 2024-02-19 | 67 | 5 | 11 | Actual |
| 7603 | 264.00 | 2022-11-21 | 67 | 6 | 7 | Actual |
| 20087 | 330.00 | 2023-11-21 | 67 | 1 | 7 | Actual |
| 3893 | 70.00 | 2022-08-21 | 67 | 2 | 6 | Budget |
| 23216 | 219.27 | 2024-02-19 | 67 | 2 | 8 | Actual |
| 23336 | 44.38 | 2024-02-19 | 67 | 2 | 11 | Actual |
| 1936 | 280.00 | 2022-06-21 | 67 | 1 | 7 | Budget |
| 23930 | 28.00 | 2024-03-20 | 67 | 2 | 6 | Actual |
| 37291 | 540.00 | 2025-03-21 | 67 | 1 | 5 | Actual |
| 24569 | 12.46 | 2024-03-20 | 67 | 6 | 12 | Actual |
| 5113 | 120.00 | 2022-09-21 | 67 | 4 | 6 | Actual |
| 13296 | 342.00 | 2023-04-21 | 67 | 1 | 8 | Actual |
| 9702 | 96.00 | 2023-01-19 | 67 | 6 | 6 | Actual |
| 23984 | 67.00 | 2024-03-20 | 67 | 4 | 6 | Actual |
| 36431 | 612.00 | 2025-02-19 | 67 | 1 | 7 | Actual |
| 35139 | 225.00 | 2025-01-19 | 67 | 3 | 6 | Actual |
| 28569 | 478.36 | 2024-07-21 | 67 | 1 | 8 | Actual |
| 22271 | 146.54 | 2024-01-19 | 67 | 6 | 8 | Actual |
| 21436 | 15.65 | 2023-12-22 | 67 | 5 | 11 | Actual |
| 34071 | 106.00 | 2024-12-21 | 67 | 6 | 6 | Actual |
| 14129 | 243.51 | 2023-05-21 | 67 | 2 | 8 | Actual |
| 10295 | 280.00 | 2023-02-19 | 67 | 1 | 4 | Budget |
| 6142 | 70.00 | 2022-10-21 | 67 | 2 | 6 | Budget |
| 36903 | 243.32 | 2025-02-19 | 67 | 6 | 12 | Actual |
| 31824 | 118.00 | 2024-10-20 | 67 | 6 | 6 | Actual |
| 10820 | 114.00 | 2023-02-19 | 67 | 6 | 6 | Actual |
| 11147 | 134.42 | 2023-02-19 | 67 | 6 | 8 | Actual |
| 38320 | 63.00 | 2025-04-21 | 67 | 7 | 3 | Actual |
| 25039 | 54.00 | 2024-04-20 | 67 | 5 | 6 | Actual |
| 9318 | 224.00 | 2023-01-19 | 67 | 1 | 5 | Actual |
| 16641 | 195.00 | 2023-08-21 | 67 | 1 | 4 | Actual |
| 3567 | 280.00 | 2022-08-21 | 67 | 1 | 4 | Budget |
| 34450 | 49.70 | 2024-12-21 | 67 | 5 | 11 | Actual |
| 36672 | 127.36 | 2025-02-19 | 67 | 2 | 11 | Actual |
| 27798 | 196.51 | 2024-06-20 | 67 | 6 | 12 | Actual |
| 13403 | 100.00 | 2023-04-21 | 67 | 6 | 8 | Budget |
| 9132 | 34.00 | 2023-01-19 | 67 | 7 | 3 | Actual |
| 31740 | 136.00 | 2024-10-20 | 67 | 3 | 6 | Actual |
| 35522 | 107.14 | 2025-01-19 | 67 | 2 | 11 | Actual |
| 19212 | 160.18 | 2023-10-21 | 67 | 6 | 8 | Actual |
| 27619 | 153.95 | 2024-06-20 | 67 | 4 | 11 | Actual |
| 18943 | 85.00 | 2023-10-21 | 67 | 4 | 6 | Actual |
| 28220 | 328.00 | 2024-07-21 | 67 | 6 | 5 | Actual |
| 10716 | 100.00 | 2023-02-19 | 67 | 4 | 6 | Budget |
| 13015 | 60.00 | 2023-04-21 | 67 | 5 | 6 | Budget |
| 12743 | 200.00 | 2023-04-21 | 67 | 6 | 5 | Budget |
Generated 2025-06-20 20:36:54.590 UTC