[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 521 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7731 | 100.00 | 2022-11-19 | 67 | 2 | 8 | Budget |
| 20381 | 45.44 | 2023-11-19 | 67 | 4 | 11 | Actual |
| 24780 | 161.00 | 2024-04-18 | 67 | 6 | 4 | Actual |
| 39206 | 281.62 | 2025-04-19 | 67 | 6 | 12 | Actual |
| 33748 | 432.00 | 2024-12-19 | 67 | 1 | 4 | Actual |
| 22152 | 250.00 | 2024-01-17 | 67 | 6 | 7 | Actual |
| 31685 | 200.00 | 2024-10-18 | 67 | 1 | 6 | Actual |
| 34778 | 462.00 | 2025-01-17 | 67 | 1 | 3 | Actual |
| 24569 | 12.46 | 2024-03-18 | 67 | 6 | 12 | Actual |
| 12920 | 200.00 | 2023-04-19 | 67 | 3 | 6 | Budget |
| 9051 | 100.00 | 2023-01-17 | 67 | 6 | 3 | Budget |
| 38140 | 267.92 | 2025-03-19 | 67 | 2 | 13 | Actual |
| 4969 | 159.00 | 2022-09-19 | 67 | 1 | 6 | Actual |
| 23249 | 273.81 | 2024-02-17 | 67 | 6 | 8 | Actual |
| 2402 | 51.00 | 2022-07-20 | 67 | 7 | 3 | Actual |
| 14396 | 12.46 | 2023-05-19 | 67 | 1 | 12 | Actual |
| 9375 | 203.00 | 2023-01-17 | 67 | 6 | 5 | Actual |
| 38320 | 63.00 | 2025-04-19 | 67 | 7 | 3 | Actual |
| 31143 | 160.34 | 2024-09-18 | 67 | 1 | 12 | Actual |
| 15340 | 67.78 | 2023-06-19 | 67 | 6 | 11 | Actual |
| 7360 | 100.00 | 2022-11-19 | 67 | 4 | 6 | Budget |
| 10354 | 200.00 | 2023-02-17 | 67 | 6 | 4 | Budget |
| 2321 | 116.00 | 2022-07-20 | 67 | 6 | 3 | Actual |
| 26053 | 122.00 | 2024-05-18 | 67 | 3 | 6 | Actual |
| 16205 | 109.27 | 2023-07-20 | 67 | 1 | 11 | Actual |
| 16882 | 202.00 | 2023-08-19 | 67 | 3 | 6 | Actual |
| 33006 | 476.00 | 2024-11-18 | 67 | 1 | 7 | Actual |
| 13296 | 342.00 | 2023-04-19 | 67 | 1 | 8 | Actual |
| 16854 | 47.00 | 2023-08-19 | 67 | 2 | 6 | Actual |
| 34603 | 205.02 | 2024-12-19 | 67 | 6 | 12 | Actual |
| 17765 | 182.00 | 2023-09-19 | 67 | 1 | 5 | Actual |
| 9841 | 200.00 | 2023-01-17 | 67 | 6 | 7 | Budget |
| 10819 | 100.00 | 2023-02-17 | 67 | 6 | 6 | Budget |
| 32916 | 71.00 | 2024-11-18 | 67 | 5 | 6 | Actual |
| 8528 | 111.00 | 2022-12-20 | 67 | 5 | 6 | Actual |
| 19945 | 116.00 | 2023-11-19 | 67 | 3 | 6 | Actual |
| 33453 | 239.06 | 2024-11-18 | 67 | 6 | 12 | Actual |
| 9456 | 200.00 | 2023-01-17 | 67 | 1 | 6 | Budget |
| 26079 | 92.00 | 2024-05-18 | 67 | 4 | 6 | Actual |
| 21382 | 56.08 | 2023-12-20 | 67 | 3 | 11 | Actual |
| 38589 | 172.00 | 2025-04-19 | 67 | 3 | 6 | Actual |
| 19971 | 68.00 | 2023-11-19 | 67 | 4 | 6 | Actual |
| 30466 | 365.00 | 2024-09-18 | 67 | 1 | 5 | Actual |
| 31824 | 118.00 | 2024-10-18 | 67 | 6 | 6 | Actual |
| 37581 | 384.00 | 2025-03-19 | 67 | 1 | 7 | Actual |
| 27884 | 295.99 | 2024-06-18 | 67 | 2 | 13 | Actual |
| 26137 | 94.00 | 2024-05-18 | 67 | 6 | 6 | Actual |
| 7464 | 109.00 | 2022-11-19 | 67 | 6 | 6 | Actual |
Generated 2025-06-18 22:10:55.680 UTC