[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 470 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2450 | 429.00 | 2022-08-25 | 67 | 1 | 4 | Actual |
| 27916 | 338.10 | 2024-07-24 | 67 | 6 | 13 | Actual |
| 39145 | 149.70 | 2025-05-25 | 67 | 1 | 12 | Actual |
| 30500 | 327.00 | 2024-10-24 | 67 | 6 | 5 | Actual |
| 18147 | 273.81 | 2023-10-25 | 67 | 1 | 8 | Actual |
| 23597 | 512.00 | 2024-04-23 | 67 | 1 | 3 | Actual |
| 22002 | 118.00 | 2024-02-22 | 67 | 4 | 6 | Actual |
| 38170 | 243.36 | 2025-04-24 | 67 | 6 | 13 | Actual |
| 29010 | 174.94 | 2024-08-24 | 67 | 1 | 13 | Actual |
| 38944 | 276.30 | 2025-05-25 | 67 | 1 | 11 | Actual |
| 34014 | 127.00 | 2025-01-24 | 67 | 4 | 6 | Actual |
| 12414 | 130.00 | 2023-05-25 | 67 | 6 | 3 | Actual |
| 9552 | 100.00 | 2023-02-22 | 67 | 3 | 6 | Budget |
| 19890 | 91.00 | 2023-12-25 | 67 | 1 | 6 | Actual |
| 13074 | 114.00 | 2023-05-25 | 67 | 6 | 6 | Actual |
| 1995 | 200.00 | 2022-07-25 | 67 | 6 | 7 | Budget |
| 14756 | 150.00 | 2023-07-25 | 67 | 6 | 5 | Actual |
| 21327 | 64.59 | 2024-01-25 | 67 | 1 | 11 | Actual |
| 7684 | 200.00 | 2022-12-25 | 67 | 1 | 8 | Budget |
| 34071 | 106.00 | 2025-01-24 | 67 | 6 | 6 | Actual |
| 18710 | 176.00 | 2023-11-24 | 67 | 6 | 4 | Actual |
| 26555 | 73.10 | 2024-06-23 | 67 | 6 | 11 | Actual |
| 25600 | 17.78 | 2024-05-24 | 67 | 6 | 12 | Actual |
| 19586 | 585.00 | 2023-12-25 | 67 | 1 | 3 | Actual |
| 38972 | 110.34 | 2025-05-25 | 67 | 2 | 11 | Actual |
| 26766 | 246.87 | 2024-06-23 | 67 | 6 | 13 | Actual |
| 7077 | 200.00 | 2022-12-25 | 67 | 1 | 5 | Budget |
| 2771 | 60.00 | 2022-08-25 | 67 | 2 | 6 | Budget |
| 7545 | 370.00 | 2022-12-25 | 67 | 1 | 7 | Actual |
| 28360 | 146.00 | 2024-08-24 | 67 | 4 | 6 | Actual |
| 22118 | 297.00 | 2024-02-22 | 67 | 1 | 7 | Actual |
| 32623 | 494.00 | 2024-12-24 | 67 | 1 | 4 | Actual |
| 26707 | 88.97 | 2024-06-23 | 67 | 1 | 13 | Actual |
| 4502 | 160.00 | 2022-10-25 | 67 | 1 | 3 | Actual |
| 2723 | 100.00 | 2022-08-25 | 67 | 1 | 6 | Budget |
| 33006 | 476.00 | 2024-12-24 | 67 | 1 | 7 | Actual |
| 22385 | 75.23 | 2024-02-22 | 67 | 3 | 11 | Actual |
| 16260 | 37.99 | 2023-08-25 | 67 | 3 | 11 | Actual |
| 6810 | 88.00 | 2022-12-25 | 67 | 6 | 3 | Actual |
| 27324 | 442.00 | 2024-07-24 | 67 | 1 | 7 | Actual |
| 6423 | 200.00 | 2022-11-24 | 67 | 1 | 7 | Budget |
| 33782 | 468.00 | 2025-01-24 | 67 | 6 | 4 | Actual |
| 2643 | 200.00 | 2022-08-25 | 67 | 6 | 5 | Budget |
| 8385 | 80.00 | 2023-01-25 | 67 | 2 | 6 | Budget |
| 23037 | 106.00 | 2024-03-24 | 67 | 6 | 6 | Actual |
| 7312 | 100.00 | 2022-12-25 | 67 | 3 | 6 | Budget |
| 30586 | 53.00 | 2024-10-24 | 67 | 2 | 6 | Actual |
| 14162 | 266.24 | 2023-06-24 | 67 | 6 | 8 | Actual |
Generated 2025-07-24 18:15:26.754 UTC