[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 518 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10296 | 242.00 | 2023-01-23 | 67 | 1 | 4 | Actual |
| 17058 | 248.00 | 2023-07-25 | 67 | 6 | 7 | Actual |
| 5113 | 120.00 | 2022-08-25 | 67 | 4 | 6 | Actual |
| 15431 | 15.65 | 2023-05-25 | 67 | 6 | 12 | Actual |
| 38852 | 246.54 | 2025-03-25 | 67 | 2 | 8 | Actual |
| 15902 | 96.00 | 2023-06-25 | 67 | 5 | 6 | Actual |
| 2915 | 75.00 | 2022-06-25 | 67 | 5 | 6 | Actual |
| 11792 | 234.00 | 2023-02-22 | 67 | 3 | 6 | Actual |
| 29010 | 174.94 | 2024-06-24 | 67 | 1 | 13 | Actual |
| 27857 | 141.61 | 2024-05-24 | 67 | 1 | 13 | Actual |
| 33720 | 139.00 | 2024-11-24 | 67 | 7 | 3 | Actual |
| 4036 | 70.00 | 2022-07-25 | 67 | 5 | 6 | Budget |
| 9646 | 70.00 | 2022-12-23 | 67 | 5 | 6 | Budget |
| 36021 | 93.00 | 2025-01-23 | 67 | 7 | 3 | Actual |
| 30137 | 141.61 | 2024-07-24 | 67 | 1 | 13 | Actual |
| 12921 | 156.00 | 2023-03-25 | 67 | 3 | 6 | Actual |
| 10958 | 200.00 | 2023-01-23 | 67 | 6 | 7 | Budget |
| 22385 | 75.23 | 2023-12-23 | 67 | 3 | 11 | Actual |
| 1002 | 128.36 | 2022-04-24 | 67 | 2 | 8 | Actual |
| 23597 | 512.00 | 2024-02-22 | 67 | 1 | 3 | Actual |
| 18769 | 209.00 | 2023-09-24 | 67 | 1 | 5 | Actual |
| 27445 | 304.12 | 2024-05-24 | 67 | 2 | 8 | Actual |
| 25424 | 44.38 | 2024-03-24 | 67 | 4 | 11 | Actual |
| 38561 | 74.00 | 2025-03-25 | 67 | 2 | 6 | Actual |
| 19299 | 12.46 | 2023-09-24 | 67 | 2 | 11 | Actual |
| 1325 | 380.00 | 2022-05-25 | 67 | 1 | 4 | Budget |
| 1326 | 429.00 | 2022-05-25 | 67 | 1 | 4 | Actual |
| 340 | 200.00 | 2022-04-24 | 67 | 1 | 5 | Budget |
| 16433 | 9.27 | 2023-06-25 | 67 | 2 | 12 | Actual |
| 38824 | 572.30 | 2025-03-25 | 67 | 1 | 8 | Actual |
| 8482 | 148.00 | 2022-11-25 | 67 | 4 | 6 | Actual |
| 21327 | 64.59 | 2023-11-25 | 67 | 1 | 11 | Actual |
| 9051 | 100.00 | 2022-12-23 | 67 | 6 | 3 | Budget |
| 27154 | 46.00 | 2024-05-24 | 67 | 2 | 6 | Actual |
| 29958 | 199.70 | 2024-07-24 | 67 | 6 | 11 | Actual |
| 21862 | 138.00 | 2023-12-23 | 67 | 6 | 5 | Actual |
| 4687 | 280.00 | 2022-08-25 | 67 | 1 | 4 | Budget |
| 2264 | 204.00 | 2022-06-25 | 67 | 1 | 3 | Actual |
| 9921 | 200.00 | 2022-12-23 | 67 | 1 | 8 | Budget |
| 19353 | 48.63 | 2023-09-24 | 67 | 4 | 11 | Actual |
| 7264 | 101.00 | 2022-10-25 | 67 | 2 | 6 | Actual |
| 7135 | 200.00 | 2022-10-25 | 67 | 6 | 5 | Budget |
| 4177 | 264.00 | 2022-07-25 | 67 | 1 | 7 | Actual |
| 730 | 200.00 | 2022-04-24 | 67 | 6 | 6 | Budget |
| 32864 | 160.00 | 2024-10-24 | 67 | 3 | 6 | Actual |
| 23844 | 155.00 | 2024-02-22 | 67 | 6 | 5 | Actual |
| 11615 | 184.00 | 2023-02-22 | 67 | 6 | 5 | Actual |
| 18375 | 18.84 | 2023-08-25 | 67 | 5 | 11 | Actual |
Generated 2025-05-24 04:44:16.507 UTC