[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 51 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28066 | 98.00 | 2024-07-06 | 67 | 7 | 3 | Actual |
| 19705 | 312.00 | 2023-11-06 | 67 | 1 | 4 | Actual |
| 10716 | 100.00 | 2023-02-04 | 67 | 4 | 6 | Budget |
| 20240 | 355.63 | 2023-11-06 | 67 | 6 | 8 | Actual |
| 18088 | 208.00 | 2023-09-06 | 67 | 6 | 7 | Actual |
| 37902 | 30.55 | 2025-03-06 | 67 | 5 | 11 | Actual |
| 7406 | 59.00 | 2022-11-06 | 67 | 5 | 6 | Actual |
| 8337 | 200.00 | 2022-12-07 | 67 | 1 | 6 | Budget |
| 14040 | 333.00 | 2023-05-06 | 67 | 6 | 7 | Actual |
| 22898 | 110.00 | 2024-02-04 | 67 | 1 | 6 | Actual |
| 36341 | 77.00 | 2025-02-04 | 67 | 5 | 6 | Actual |
| 38228 | 380.00 | 2025-04-06 | 67 | 1 | 3 | Actual |
| 5114 | 100.00 | 2022-09-06 | 67 | 4 | 6 | Budget |
| 1749 | 100.00 | 2022-06-06 | 67 | 4 | 6 | Budget |
| 13343 | 100.00 | 2023-04-06 | 67 | 2 | 8 | Budget |
| 23984 | 67.00 | 2024-03-05 | 67 | 4 | 6 | Actual |
| 23129 | 330.00 | 2024-02-04 | 67 | 6 | 7 | Actual |
| 15046 | 250.00 | 2023-06-06 | 67 | 6 | 7 | Actual |
| 38441 | 304.00 | 2025-04-06 | 67 | 1 | 5 | Actual |
| 17965 | 59.00 | 2023-09-06 | 67 | 5 | 6 | Actual |
| 29374 | 234.00 | 2024-08-05 | 67 | 6 | 5 | Actual |
| 9318 | 224.00 | 2023-01-04 | 67 | 1 | 5 | Actual |
| 9599 | 101.00 | 2023-01-04 | 67 | 4 | 6 | Actual |
| 5545 | 122.30 | 2022-09-06 | 67 | 6 | 8 | Actual |
| 28360 | 146.00 | 2024-07-06 | 67 | 4 | 6 | Actual |
| 23188 | 342.00 | 2024-02-04 | 67 | 1 | 8 | Actual |
| 33570 | 264.41 | 2024-11-05 | 67 | 6 | 13 | Actual |
| 38615 | 90.00 | 2025-04-06 | 67 | 4 | 6 | Actual |
| 35111 | 69.00 | 2025-01-04 | 67 | 2 | 6 | Actual |
| 5438 | 200.00 | 2022-09-06 | 67 | 1 | 8 | Budget |
| 18677 | 209.00 | 2023-10-06 | 67 | 1 | 4 | Actual |
| 19677 | 160.00 | 2023-11-06 | 67 | 7 | 3 | Actual |
| 23930 | 28.00 | 2024-03-05 | 67 | 2 | 6 | Actual |
| 8666 | 240.00 | 2022-12-07 | 67 | 1 | 7 | Actual |
| 26053 | 122.00 | 2024-05-05 | 67 | 3 | 6 | Actual |
| 2183 | 100.00 | 2022-06-06 | 67 | 6 | 8 | Budget |
| 11286 | 100.00 | 2023-03-06 | 67 | 6 | 3 | Budget |
| 18803 | 285.00 | 2023-10-06 | 67 | 6 | 5 | Actual |
| 33246 | 133.74 | 2024-11-05 | 67 | 2 | 11 | Actual |
| 36524 | 764.73 | 2025-02-04 | 67 | 1 | 8 | Actual |
| 28094 | 513.00 | 2024-07-06 | 67 | 1 | 4 | Actual |
| 27592 | 155.02 | 2024-06-05 | 67 | 3 | 11 | Actual |
| 35603 | 27.36 | 2025-01-04 | 67 | 5 | 11 | Actual |
| 18557 | 448.00 | 2023-10-06 | 67 | 1 | 3 | Actual |
| 21355 | 58.21 | 2023-12-07 | 67 | 2 | 11 | Actual |
| 12968 | 109.00 | 2023-04-06 | 67 | 4 | 6 | Actual |
| 9840 | 126.00 | 2023-01-04 | 67 | 6 | 7 | Actual |
| 26734 | 185.47 | 2024-05-05 | 67 | 2 | 13 | Actual |
Generated 2025-06-05 10:59:56.110 UTC