[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 498 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38534 | 200.00 | 2025-03-25 | 67 | 1 | 6 | Actual |
| 29514 | 104.00 | 2024-07-24 | 67 | 4 | 6 | Actual |
| 3943 | 120.00 | 2022-07-25 | 67 | 3 | 6 | Actual |
| 35084 | 100.00 | 2024-12-23 | 67 | 1 | 6 | Actual |
| 8337 | 200.00 | 2022-11-25 | 67 | 1 | 6 | Budget |
| 28831 | 184.81 | 2024-06-24 | 67 | 6 | 11 | Actual |
| 33720 | 139.00 | 2024-11-24 | 67 | 7 | 3 | Actual |
| 8057 | 408.00 | 2022-11-25 | 67 | 1 | 4 | Actual |
| 30910 | 425.33 | 2024-08-24 | 67 | 6 | 8 | Actual |
| 35111 | 69.00 | 2024-12-23 | 67 | 2 | 6 | Actual |
| 31882 | 578.00 | 2024-09-23 | 67 | 1 | 7 | Actual |
| 33933 | 174.00 | 2024-11-24 | 67 | 1 | 6 | Actual |
| 14544 | 341.00 | 2023-05-25 | 67 | 6 | 3 | Actual |
| 30045 | 34.80 | 2024-07-24 | 67 | 2 | 12 | Actual |
| 4421 | 100.00 | 2022-07-25 | 67 | 6 | 8 | Budget |
| 19677 | 160.00 | 2023-10-25 | 67 | 7 | 3 | Actual |
| 7603 | 264.00 | 2022-10-25 | 67 | 6 | 7 | Actual |
| 23958 | 102.00 | 2024-02-22 | 67 | 3 | 6 | Actual |
| 19945 | 116.00 | 2023-10-25 | 67 | 3 | 6 | Actual |
| 5952 | 256.00 | 2022-09-24 | 67 | 1 | 5 | Actual |
| 37112 | 428.00 | 2025-02-22 | 67 | 6 | 3 | Actual |
| 11413 | 396.00 | 2023-02-22 | 67 | 1 | 4 | Actual |
| 9552 | 100.00 | 2022-12-23 | 67 | 3 | 6 | Budget |
| 3379 | 200.00 | 2022-07-25 | 67 | 1 | 3 | Budget |
| 34483 | 212.47 | 2024-11-24 | 67 | 6 | 11 | Actual |
| 39026 | 199.70 | 2025-03-25 | 67 | 4 | 11 | Actual |
| 7930 | 100.00 | 2022-11-25 | 67 | 6 | 3 | Budget |
| 13154 | 200.00 | 2023-03-25 | 67 | 1 | 7 | Budget |
| 6809 | 100.00 | 2022-10-25 | 67 | 6 | 3 | Budget |
| 35435 | 255.63 | 2024-12-23 | 67 | 6 | 8 | Actual |
| 9553 | 156.00 | 2022-12-23 | 67 | 3 | 6 | Actual |
| 30586 | 53.00 | 2024-08-24 | 67 | 2 | 6 | Actual |
| 28066 | 98.00 | 2024-06-24 | 67 | 7 | 3 | Actual |
| 16854 | 47.00 | 2023-07-25 | 67 | 2 | 6 | Actual |
| 33841 | 265.00 | 2024-11-24 | 67 | 1 | 5 | Actual |
| 27565 | 82.68 | 2024-05-24 | 67 | 2 | 11 | Actual |
| 25720 | 283.00 | 2024-04-23 | 67 | 6 | 3 | Actual |
| 11886 | 60.00 | 2023-02-22 | 67 | 5 | 6 | Budget |
| 8338 | 140.00 | 2022-11-25 | 67 | 1 | 6 | Actual |
| 2821 | 234.00 | 2022-06-25 | 67 | 3 | 6 | Actual |
| 29898 | 120.97 | 2024-07-24 | 67 | 3 | 11 | Actual |
| 29433 | 125.00 | 2024-07-24 | 67 | 1 | 6 | Actual |
| 34423 | 149.70 | 2024-11-24 | 67 | 4 | 11 | Actual |
| 1383 | 240.00 | 2022-05-25 | 67 | 6 | 4 | Actual |
| 13403 | 100.00 | 2023-03-25 | 67 | 6 | 8 | Budget |
| 35315 | 325.00 | 2024-12-23 | 67 | 6 | 7 | Actual |
| 27974 | 347.00 | 2024-06-24 | 67 | 1 | 3 | Actual |
| 8009 | 40.00 | 2022-11-25 | 67 | 7 | 3 | Budget |
Generated 2025-05-24 22:19:22.605 UTC