[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 522 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30910 | 425.33 | 2024-08-24 | 67 | 6 | 8 | Actual |
| 4639 | 60.00 | 2022-08-25 | 67 | 7 | 3 | Budget |
| 7732 | 141.99 | 2022-10-25 | 67 | 2 | 8 | Actual |
| 26648 | 18.84 | 2024-04-23 | 67 | 6 | 12 | Actual |
| 25937 | 308.00 | 2024-04-23 | 67 | 6 | 5 | Actual |
| 5871 | 200.00 | 2022-09-24 | 67 | 6 | 4 | Budget |
| 14129 | 243.51 | 2023-04-24 | 67 | 2 | 8 | Actual |
| 22002 | 118.00 | 2023-12-23 | 67 | 4 | 6 | Actual |
| 3379 | 200.00 | 2022-07-25 | 67 | 1 | 3 | Budget |
| 34282 | 255.63 | 2024-11-24 | 67 | 6 | 8 | Actual |
| 18175 | 213.21 | 2023-08-25 | 67 | 2 | 8 | Actual |
| 31712 | 54.00 | 2024-09-23 | 67 | 2 | 6 | Actual |
| 33039 | 442.00 | 2024-10-24 | 67 | 6 | 7 | Actual |
| 1525 | 200.00 | 2022-05-25 | 67 | 6 | 5 | Budget |
| 38441 | 304.00 | 2025-03-25 | 67 | 1 | 5 | Actual |
| 1383 | 240.00 | 2022-05-25 | 67 | 6 | 4 | Actual |
| 9237 | 280.00 | 2022-12-23 | 67 | 6 | 4 | Budget |
| 21862 | 138.00 | 2023-12-23 | 67 | 6 | 5 | Actual |
| 31143 | 160.34 | 2024-08-24 | 67 | 1 | 12 | Actual |
| 36871 | 37.99 | 2025-01-23 | 67 | 2 | 12 | Actual |
| 24419 | 17.78 | 2024-02-22 | 67 | 5 | 11 | Actual |
| 11555 | 280.00 | 2023-02-22 | 67 | 1 | 5 | Budget |
| 15280 | 39.06 | 2023-05-25 | 67 | 3 | 11 | Actual |
| 5437 | 328.36 | 2022-08-25 | 67 | 1 | 8 | Actual |
| 13496 | 570.00 | 2023-04-24 | 67 | 1 | 3 | Actual |
| 26413 | 100.76 | 2024-04-23 | 67 | 1 | 11 | Actual |
| 26053 | 122.00 | 2024-04-23 | 67 | 3 | 6 | Actual |
| 38054 | 256.08 | 2025-02-22 | 67 | 6 | 12 | Actual |
| 38320 | 63.00 | 2025-03-25 | 67 | 7 | 3 | Actual |
| 12682 | 280.00 | 2023-03-25 | 67 | 1 | 5 | Budget |
| 1325 | 380.00 | 2022-05-25 | 67 | 1 | 4 | Budget |
| 19831 | 156.00 | 2023-10-25 | 67 | 6 | 5 | Actual |
| 5766 | 62.00 | 2022-09-24 | 67 | 7 | 3 | Actual |
| 38348 | 399.00 | 2025-03-25 | 67 | 1 | 4 | Actual |
| 15399 | 11.40 | 2023-05-25 | 67 | 1 | 12 | Actual |
| 17965 | 59.00 | 2023-08-25 | 67 | 5 | 6 | Actual |
| 1198 | 100.00 | 2022-05-25 | 67 | 6 | 3 | Budget |
| 26320 | 266.24 | 2024-04-23 | 67 | 2 | 8 | Actual |
| 11840 | 117.00 | 2023-02-22 | 67 | 4 | 6 | Actual |
| 11943 | 100.00 | 2023-02-22 | 67 | 6 | 6 | Budget |
| 14278 | 77.36 | 2023-04-24 | 67 | 3 | 11 | Actual |
| 7929 | 112.00 | 2022-11-25 | 67 | 6 | 3 | Actual |
| 1995 | 200.00 | 2022-05-25 | 67 | 6 | 7 | Budget |
| 30045 | 34.80 | 2024-07-24 | 67 | 2 | 12 | Actual |
| 18677 | 209.00 | 2023-09-24 | 67 | 1 | 4 | Actual |
| 31685 | 200.00 | 2024-09-23 | 67 | 1 | 6 | Actual |
| 36699 | 159.27 | 2025-01-23 | 67 | 3 | 11 | Actual |
| 27234 | 64.00 | 2024-05-24 | 67 | 5 | 6 | Actual |
Generated 2025-05-24 22:01:36.429 UTC