[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 516 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17913 | 167.00 | 2023-08-24 | 67 | 3 | 6 | Actual |
| 37384 | 135.00 | 2025-02-21 | 67 | 1 | 6 | Actual |
| 10668 | 234.00 | 2023-01-22 | 67 | 3 | 6 | Actual |
| 13074 | 114.00 | 2023-03-24 | 67 | 6 | 6 | Actual |
| 39324 | 211.78 | 2025-03-24 | 67 | 6 | 13 | Actual |
| 33300 | 73.10 | 2024-10-23 | 67 | 4 | 11 | Actual |
| 32916 | 71.00 | 2024-10-23 | 67 | 5 | 6 | Actual |
| 4888 | 154.00 | 2022-08-24 | 67 | 6 | 5 | Actual |
| 14162 | 266.24 | 2023-04-23 | 67 | 6 | 8 | Actual |
| 29723 | 651.09 | 2024-07-23 | 67 | 1 | 8 | Actual |
| 340 | 200.00 | 2022-04-23 | 67 | 1 | 5 | Budget |
| 11473 | 200.00 | 2023-02-21 | 67 | 6 | 4 | Budget |
| 29514 | 104.00 | 2024-07-23 | 67 | 4 | 6 | Actual |
| 9922 | 342.00 | 2022-12-22 | 67 | 1 | 8 | Actual |
| 17265 | 43.31 | 2023-07-24 | 67 | 2 | 11 | Actual |
| 14842 | 62.00 | 2023-05-24 | 67 | 2 | 6 | Actual |
| 8196 | 200.00 | 2022-11-24 | 67 | 1 | 5 | Budget |
| 29219 | 99.00 | 2024-07-23 | 67 | 7 | 3 | Actual |
| 7684 | 200.00 | 2022-10-24 | 67 | 1 | 8 | Budget |
| 33159 | 279.87 | 2024-10-23 | 67 | 6 | 8 | Actual |
| 3764 | 200.00 | 2022-07-24 | 67 | 6 | 5 | Actual |
| 15609 | 169.00 | 2023-06-24 | 67 | 1 | 4 | Actual |
| 18943 | 85.00 | 2023-09-23 | 67 | 4 | 6 | Actual |
| 24338 | 33.74 | 2024-02-21 | 67 | 2 | 11 | Actual |
| 26555 | 73.10 | 2024-04-22 | 67 | 6 | 11 | Actual |
| 36672 | 127.36 | 2025-01-22 | 67 | 2 | 11 | Actual |
| 2643 | 200.00 | 2022-06-24 | 67 | 6 | 5 | Budget |
| 11614 | 200.00 | 2023-02-21 | 67 | 6 | 5 | Budget |
| 31471 | 98.00 | 2024-09-22 | 67 | 7 | 3 | Actual |
| 17587 | 286.00 | 2023-08-24 | 67 | 6 | 3 | Actual |
| 5486 | 100.00 | 2022-08-24 | 67 | 2 | 8 | Budget |
| 15399 | 11.40 | 2023-05-24 | 67 | 1 | 12 | Actual |
| 729 | 146.00 | 2022-04-23 | 67 | 6 | 6 | Actual |
| 37523 | 145.00 | 2025-02-21 | 67 | 6 | 6 | Actual |
| 30195 | 281.96 | 2024-07-23 | 67 | 6 | 13 | Actual |
| 12 | 174.00 | 2022-04-23 | 67 | 1 | 3 | Actual |
| 5685 | 88.00 | 2022-09-23 | 67 | 6 | 3 | Actual |
| 2183 | 100.00 | 2022-05-24 | 67 | 6 | 8 | Budget |
| 3894 | 86.00 | 2022-07-24 | 67 | 2 | 6 | Actual |
| 19917 | 46.00 | 2023-10-24 | 67 | 2 | 6 | Actual |
| 3893 | 70.00 | 2022-07-24 | 67 | 2 | 6 | Budget |
| 1058 | 122.30 | 2022-04-23 | 67 | 6 | 8 | Actual |
| 34991 | 365.00 | 2024-12-22 | 67 | 1 | 5 | Actual |
| 10620 | 80.00 | 2023-01-22 | 67 | 2 | 6 | Budget |
| 3520 | 56.00 | 2022-07-24 | 67 | 7 | 3 | Actual |
| 20441 | 68.85 | 2023-10-24 | 67 | 6 | 11 | Actual |
| 20121 | 208.00 | 2023-10-24 | 67 | 6 | 7 | Actual |
| 37411 | 71.00 | 2025-02-21 | 67 | 2 | 6 | Actual |
Generated 2025-05-24 00:54:55.673 UTC