[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 522 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26352 | 393.51 | 2024-05-20 | 67 | 6 | 8 | Actual |
| 30614 | 121.00 | 2024-09-20 | 67 | 3 | 6 | Actual |
| 25720 | 283.00 | 2024-05-20 | 67 | 6 | 3 | Actual |
| 10763 | 57.00 | 2023-02-19 | 67 | 5 | 6 | Actual |
| 13862 | 109.00 | 2023-05-21 | 67 | 3 | 6 | Actual |
| 23958 | 102.00 | 2024-03-20 | 67 | 3 | 6 | Actual |
| 6284 | 70.00 | 2022-10-21 | 67 | 5 | 6 | Budget |
| 37232 | 456.00 | 2025-03-21 | 67 | 6 | 4 | Actual |
| 6141 | 62.00 | 2022-10-21 | 67 | 2 | 6 | Actual |
| 22953 | 192.00 | 2024-02-19 | 67 | 3 | 6 | Actual |
| 14423 | 6.08 | 2023-05-21 | 67 | 2 | 12 | Actual |
| 22806 | 190.00 | 2024-02-19 | 67 | 1 | 5 | Actual |
| 10668 | 234.00 | 2023-02-19 | 67 | 3 | 6 | Actual |
| 9599 | 101.00 | 2023-01-19 | 67 | 4 | 6 | Actual |
| 25937 | 308.00 | 2024-05-20 | 67 | 6 | 5 | Actual |
| 28066 | 98.00 | 2024-07-21 | 67 | 7 | 3 | Actual |
| 34870 | 104.00 | 2025-01-19 | 67 | 7 | 3 | Actual |
| 19528 | 17.78 | 2023-10-21 | 67 | 6 | 12 | Actual |
| 9374 | 200.00 | 2023-01-19 | 67 | 6 | 5 | Budget |
| 200 | 352.00 | 2022-05-21 | 67 | 1 | 4 | Actual |
| 70 | 100.00 | 2022-05-21 | 67 | 6 | 3 | Budget |
| 9052 | 108.00 | 2023-01-19 | 67 | 6 | 3 | Actual |
| 14101 | 342.00 | 2023-05-21 | 67 | 1 | 8 | Actual |
| 22385 | 75.23 | 2024-01-19 | 67 | 3 | 11 | Actual |
| 21207 | 567.76 | 2023-12-22 | 67 | 1 | 8 | Actual |
| 1142 | 220.00 | 2022-06-21 | 67 | 1 | 3 | Actual |
| 4176 | 200.00 | 2022-08-21 | 67 | 1 | 7 | Budget |
| 5114 | 100.00 | 2022-09-21 | 67 | 4 | 6 | Budget |
| 14722 | 231.00 | 2023-06-21 | 67 | 1 | 5 | Actual |
| 10620 | 80.00 | 2023-02-19 | 67 | 2 | 6 | Budget |
| 38054 | 256.08 | 2025-03-21 | 67 | 6 | 12 | Actual |
| 33512 | 122.31 | 2024-11-20 | 67 | 1 | 13 | Actual |
| 20947 | 35.00 | 2023-12-22 | 67 | 2 | 6 | Actual |
| 34129 | 646.00 | 2024-12-21 | 67 | 1 | 7 | Actual |
| 2771 | 60.00 | 2022-07-22 | 67 | 2 | 6 | Budget |
| 529 | 60.00 | 2022-05-21 | 67 | 2 | 6 | Budget |
| 33960 | 32.00 | 2024-12-21 | 67 | 2 | 6 | Actual |
| 25163 | 279.00 | 2024-04-20 | 67 | 6 | 7 | Actual |
| 28220 | 328.00 | 2024-07-21 | 67 | 6 | 5 | Actual |
| 21148 | 320.00 | 2023-12-22 | 67 | 6 | 7 | Actual |
| 9132 | 34.00 | 2023-01-19 | 67 | 7 | 3 | Actual |
| 30253 | 479.00 | 2024-09-20 | 67 | 1 | 3 | Actual |
| 10572 | 156.00 | 2023-02-19 | 67 | 1 | 6 | Actual |
| 8435 | 100.00 | 2022-12-22 | 67 | 3 | 6 | Budget |
| 8666 | 240.00 | 2022-12-22 | 67 | 1 | 7 | Actual |
| 34991 | 365.00 | 2025-01-19 | 67 | 1 | 5 | Actual |
| 1059 | 100.00 | 2022-05-21 | 67 | 6 | 8 | Budget |
| 30849 | 887.46 | 2024-09-20 | 67 | 1 | 8 | Actual |
Generated 2025-06-20 04:57:44.596 UTC