[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 525 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7312 | 100.00 | 2022-10-24 | 67 | 3 | 6 | Budget |
| 19326 | 42.25 | 2023-09-23 | 67 | 3 | 11 | Actual |
| 34932 | 429.00 | 2024-12-22 | 67 | 6 | 4 | Actual |
| 26352 | 393.51 | 2024-04-22 | 67 | 6 | 8 | Actual |
| 15609 | 169.00 | 2023-06-24 | 67 | 1 | 4 | Actual |
| 3113 | 200.00 | 2022-06-24 | 67 | 6 | 7 | Budget |
| 33273 | 66.72 | 2024-10-23 | 67 | 3 | 11 | Actual |
| 10669 | 200.00 | 2023-01-22 | 67 | 3 | 6 | Budget |
| 38348 | 399.00 | 2025-03-24 | 67 | 1 | 4 | Actual |
| 14511 | 364.00 | 2023-05-24 | 67 | 1 | 3 | Actual |
| 19971 | 68.00 | 2023-10-24 | 67 | 4 | 6 | Actual |
| 28771 | 100.76 | 2024-06-23 | 67 | 4 | 11 | Actual |
| 9552 | 100.00 | 2022-12-22 | 67 | 3 | 6 | Budget |
| 14896 | 55.00 | 2023-05-24 | 67 | 4 | 6 | Actual |
| 30586 | 53.00 | 2024-08-23 | 67 | 2 | 6 | Actual |
| 22028 | 42.00 | 2023-12-22 | 67 | 5 | 6 | Actual |
| 4096 | 100.00 | 2022-07-24 | 67 | 6 | 6 | Budget |
| 257 | 182.00 | 2022-04-23 | 67 | 6 | 4 | Actual |
| 22239 | 266.24 | 2023-12-22 | 67 | 2 | 8 | Actual |
| 11840 | 117.00 | 2023-02-21 | 67 | 4 | 6 | Actual |
| 10354 | 200.00 | 2023-01-22 | 67 | 6 | 4 | Budget |
| 11615 | 184.00 | 2023-02-21 | 67 | 6 | 5 | Actual |
| 28360 | 146.00 | 2024-06-23 | 67 | 4 | 6 | Actual |
| 27068 | 208.00 | 2024-05-23 | 67 | 6 | 5 | Actual |
| 3520 | 56.00 | 2022-07-24 | 67 | 7 | 3 | Actual |
| 30698 | 136.00 | 2024-08-23 | 67 | 6 | 6 | Actual |
| 25542 | 12.46 | 2024-03-23 | 67 | 1 | 12 | Actual |
| 5545 | 122.30 | 2022-08-24 | 67 | 6 | 8 | Actual |
| 30373 | 399.00 | 2024-08-23 | 67 | 1 | 4 | Actual |
| 17996 | 109.00 | 2023-08-24 | 67 | 6 | 6 | Actual |
| 39292 | 317.05 | 2025-03-24 | 67 | 2 | 13 | Actual |
| 26555 | 73.10 | 2024-04-22 | 67 | 6 | 11 | Actual |
| 7359 | 182.00 | 2022-10-24 | 67 | 4 | 6 | Actual |
| 5356 | 144.00 | 2022-08-24 | 67 | 6 | 7 | Actual |
| 15736 | 135.00 | 2023-06-24 | 67 | 6 | 5 | Actual |
| 3380 | 132.00 | 2022-07-24 | 67 | 1 | 3 | Actual |
| 200 | 352.00 | 2022-04-23 | 67 | 1 | 4 | Actual |
| 21001 | 101.00 | 2023-11-24 | 67 | 4 | 6 | Actual |
| 30997 | 53.95 | 2024-08-23 | 67 | 2 | 11 | Actual |
| 38262 | 361.00 | 2025-03-24 | 67 | 6 | 3 | Actual |
| 29958 | 199.70 | 2024-07-23 | 67 | 6 | 11 | Actual |
| 4969 | 159.00 | 2022-08-24 | 67 | 1 | 6 | Actual |
| 19299 | 12.46 | 2023-09-23 | 67 | 2 | 11 | Actual |
| 33960 | 32.00 | 2024-11-23 | 67 | 2 | 6 | Actual |
| 9179 | 280.00 | 2022-12-22 | 67 | 1 | 4 | Budget |
| 4639 | 60.00 | 2022-08-24 | 67 | 7 | 3 | Budget |
| 3568 | 308.00 | 2022-07-24 | 67 | 1 | 4 | Actual |
| 10029 | 100.00 | 2022-12-22 | 67 | 6 | 8 | Budget |
Generated 2025-05-23 07:05:58.288 UTC