[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 524 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25129 | 348.00 | 2024-03-22 | 67 | 1 | 7 | Actual |
| 28334 | 246.00 | 2024-06-22 | 67 | 3 | 6 | Actual |
| 7215 | 200.00 | 2022-10-23 | 67 | 1 | 6 | Budget |
| 22627 | 300.00 | 2024-01-21 | 67 | 6 | 3 | Actual |
| 20828 | 263.00 | 2023-11-23 | 67 | 1 | 5 | Actual |
| 18710 | 176.00 | 2023-09-22 | 67 | 6 | 4 | Actual |
| 10669 | 200.00 | 2023-01-21 | 67 | 3 | 6 | Budget |
| 36962 | 162.66 | 2025-01-21 | 67 | 1 | 13 | Actual |
| 9504 | 80.00 | 2022-12-21 | 67 | 2 | 6 | Budget |
| 1605 | 100.00 | 2022-05-23 | 67 | 1 | 6 | Budget |
| 13074 | 114.00 | 2023-03-23 | 67 | 6 | 6 | Actual |
| 25903 | 256.00 | 2024-04-21 | 67 | 1 | 5 | Actual |
| 7684 | 200.00 | 2022-10-23 | 67 | 1 | 8 | Budget |
| 16641 | 195.00 | 2023-07-23 | 67 | 1 | 4 | Actual |
| 31290 | 155.64 | 2024-08-22 | 67 | 2 | 13 | Actual |
| 26615 | 15.65 | 2024-04-21 | 67 | 1 | 12 | Actual |
| 21921 | 117.00 | 2023-12-21 | 67 | 1 | 6 | Actual |
| 6671 | 100.00 | 2022-09-22 | 67 | 6 | 8 | Budget |
| 12921 | 156.00 | 2023-03-23 | 67 | 3 | 6 | Actual |
| 36021 | 93.00 | 2025-01-21 | 67 | 7 | 3 | Actual |
| 24780 | 161.00 | 2024-03-22 | 67 | 6 | 4 | Actual |
| 26079 | 92.00 | 2024-04-21 | 67 | 4 | 6 | Actual |
| 23188 | 342.00 | 2024-01-21 | 67 | 1 | 8 | Actual |
| 9456 | 200.00 | 2022-12-21 | 67 | 1 | 6 | Budget |
| 18054 | 275.00 | 2023-08-23 | 67 | 1 | 7 | Actual |
| 10029 | 100.00 | 2022-12-21 | 67 | 6 | 8 | Budget |
| 24041 | 125.00 | 2024-02-20 | 67 | 6 | 6 | Actual |
| 38262 | 361.00 | 2025-03-23 | 67 | 6 | 3 | Actual |
| 31712 | 54.00 | 2024-09-21 | 67 | 2 | 6 | Actual |
| 1058 | 122.30 | 2022-04-22 | 67 | 6 | 8 | Actual |
| 6564 | 200.00 | 2022-09-22 | 67 | 1 | 8 | Budget |
| 5814 | 280.00 | 2022-09-22 | 67 | 1 | 4 | Budget |
| 13015 | 60.00 | 2023-03-23 | 67 | 5 | 6 | Budget |
| 32890 | 135.00 | 2024-10-22 | 67 | 4 | 6 | Actual |
| 9646 | 70.00 | 2022-12-21 | 67 | 5 | 6 | Budget |
| 9180 | 220.00 | 2022-12-21 | 67 | 1 | 4 | Actual |
| 24873 | 189.00 | 2024-03-22 | 67 | 6 | 5 | Actual |
| 39173 | 68.85 | 2025-03-23 | 67 | 2 | 12 | Actual |
| 25342 | 75.23 | 2024-03-22 | 67 | 1 | 11 | Actual |
| 3519 | 60.00 | 2022-07-23 | 67 | 7 | 3 | Budget |
| 11228 | 200.00 | 2023-02-20 | 67 | 1 | 3 | Budget |
| 10668 | 234.00 | 2023-01-21 | 67 | 3 | 6 | Actual |
| 11840 | 117.00 | 2023-02-20 | 67 | 4 | 6 | Actual |
| 18375 | 18.84 | 2023-08-23 | 67 | 5 | 11 | Actual |
| 13496 | 570.00 | 2023-04-22 | 67 | 1 | 3 | Actual |
| 5017 | 70.00 | 2022-08-23 | 67 | 2 | 6 | Budget |
| 10620 | 80.00 | 2023-01-21 | 67 | 2 | 6 | Budget |
| 25569 | 5.01 | 2024-03-22 | 67 | 2 | 12 | Actual |
Generated 2025-05-22 07:36:18.790 UTC