[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 466 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7215 | 200.00 | 2022-11-04 | 67 | 1 | 6 | Budget |
| 38885 | 292.00 | 2025-04-04 | 67 | 6 | 8 | Actual |
| 5438 | 200.00 | 2022-09-04 | 67 | 1 | 8 | Budget |
| 26231 | 420.00 | 2024-05-03 | 67 | 6 | 7 | Actual |
| 31051 | 133.74 | 2024-09-03 | 67 | 4 | 11 | Actual |
| 16433 | 9.27 | 2023-07-05 | 67 | 2 | 12 | Actual |
| 12414 | 130.00 | 2023-04-04 | 67 | 6 | 3 | Actual |
| 3440 | 100.00 | 2022-08-04 | 67 | 6 | 3 | Budget |
| 11887 | 41.00 | 2023-03-04 | 67 | 5 | 6 | Actual |
| 36021 | 93.00 | 2025-02-02 | 67 | 7 | 3 | Actual |
| 5160 | 70.00 | 2022-09-04 | 67 | 5 | 6 | Budget |
| 23037 | 106.00 | 2024-02-02 | 67 | 6 | 6 | Actual |
| 2183 | 100.00 | 2022-06-04 | 67 | 6 | 8 | Budget |
| 34603 | 205.02 | 2024-12-04 | 67 | 6 | 12 | Actual |
| 673 | 88.00 | 2022-05-04 | 67 | 5 | 6 | Actual |
| 20735 | 255.00 | 2023-12-05 | 67 | 1 | 4 | Actual |
| 9841 | 200.00 | 2023-01-02 | 67 | 6 | 7 | Budget |
| 18054 | 275.00 | 2023-09-04 | 67 | 1 | 7 | Actual |
| 16641 | 195.00 | 2023-08-04 | 67 | 1 | 4 | Actual |
| 5625 | 209.00 | 2022-10-04 | 67 | 1 | 3 | Actual |
| 8913 | 110.17 | 2022-12-05 | 67 | 6 | 8 | Actual |
| 26944 | 684.00 | 2024-06-03 | 67 | 1 | 4 | Actual |
| 34932 | 429.00 | 2025-01-02 | 67 | 6 | 4 | Actual |
| 1001 | 100.00 | 2022-05-04 | 67 | 2 | 8 | Budget |
| 29784 | 372.30 | 2024-08-03 | 67 | 6 | 8 | Actual |
| 33098 | 658.67 | 2024-11-03 | 67 | 1 | 8 | Actual |
| 1198 | 100.00 | 2022-06-04 | 67 | 6 | 3 | Budget |
| 38320 | 63.00 | 2025-04-04 | 67 | 7 | 3 | Actual |
| 14305 | 55.02 | 2023-05-04 | 67 | 4 | 11 | Actual |
| 33570 | 264.41 | 2024-11-03 | 67 | 6 | 13 | Actual |
| 24338 | 33.74 | 2024-03-03 | 67 | 2 | 11 | Actual |
| 31024 | 140.12 | 2024-09-03 | 67 | 3 | 11 | Actual |
| 8256 | 200.00 | 2022-12-05 | 67 | 6 | 5 | Budget |
| 9374 | 200.00 | 2023-01-02 | 67 | 6 | 5 | Budget |
| 34898 | 486.00 | 2025-01-02 | 67 | 1 | 4 | Actual |
| 6564 | 200.00 | 2022-10-04 | 67 | 1 | 8 | Budget |
| 31533 | 275.00 | 2024-10-03 | 67 | 6 | 4 | Actual |
| 31685 | 200.00 | 2024-10-03 | 67 | 1 | 6 | Actual |
| 12084 | 147.00 | 2023-03-04 | 67 | 6 | 7 | Actual |
| 1525 | 200.00 | 2022-06-04 | 67 | 6 | 5 | Budget |
| 34341 | 308.21 | 2024-12-04 | 67 | 1 | 11 | Actual |
| 16205 | 109.27 | 2023-07-05 | 67 | 1 | 11 | Actual |
| 30790 | 276.00 | 2024-09-03 | 67 | 6 | 7 | Actual |
| 19619 | 352.00 | 2023-11-04 | 67 | 6 | 3 | Actual |
| 7791 | 151.08 | 2022-11-04 | 67 | 6 | 8 | Actual |
| 14101 | 342.00 | 2023-05-04 | 67 | 1 | 8 | Actual |
| 21829 | 264.00 | 2024-01-02 | 67 | 1 | 5 | Actual |
| 579 | 211.00 | 2022-05-04 | 67 | 3 | 6 | Actual |
Generated 2025-06-03 12:39:04.516 UTC