[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 528 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36843 | 124.17 | 2025-01-23 | 67 | 1 | 12 | Actual |
| 25342 | 75.23 | 2024-03-24 | 67 | 1 | 11 | Actual |
| 15399 | 11.40 | 2023-05-25 | 67 | 1 | 12 | Actual |
| 20029 | 108.00 | 2023-10-25 | 67 | 6 | 6 | Actual |
| 2402 | 51.00 | 2022-06-25 | 67 | 7 | 3 | Actual |
| 20527 | 8.21 | 2023-10-25 | 67 | 2 | 12 | Actual |
| 20920 | 136.00 | 2023-11-25 | 67 | 1 | 6 | Actual |
| 31143 | 160.34 | 2024-08-24 | 67 | 1 | 12 | Actual |
| 21436 | 15.65 | 2023-11-25 | 67 | 5 | 11 | Actual |
| 2182 | 207.15 | 2022-05-25 | 67 | 6 | 8 | Actual |
| 34778 | 462.00 | 2024-12-23 | 67 | 1 | 3 | Actual |
| 26522 | 11.40 | 2024-04-23 | 67 | 5 | 11 | Actual |
| 17939 | 71.00 | 2023-08-25 | 67 | 4 | 6 | Actual |
| 8197 | 256.00 | 2022-11-25 | 67 | 1 | 5 | Actual |
| 1059 | 100.00 | 2022-04-24 | 67 | 6 | 8 | Budget |
| 35872 | 281.96 | 2024-12-23 | 67 | 6 | 13 | Actual |
| 17465 | 8.21 | 2023-07-25 | 67 | 2 | 12 | Actual |
| 20735 | 255.00 | 2023-11-25 | 67 | 1 | 4 | Actual |
| 35840 | 281.96 | 2024-12-23 | 67 | 2 | 13 | Actual |
| 36989 | 225.82 | 2025-01-23 | 67 | 2 | 13 | Actual |
| 10028 | 167.75 | 2022-12-23 | 67 | 6 | 8 | Actual |
| 9599 | 101.00 | 2022-12-23 | 67 | 4 | 6 | Actual |
| 3379 | 200.00 | 2022-07-25 | 67 | 1 | 3 | Budget |
| 2123 | 100.00 | 2022-05-25 | 67 | 2 | 8 | Budget |
| 30698 | 136.00 | 2024-08-24 | 67 | 6 | 6 | Actual |
| 26079 | 92.00 | 2024-04-23 | 67 | 4 | 6 | Actual |
| 16641 | 195.00 | 2023-07-25 | 67 | 1 | 4 | Actual |
| 15046 | 250.00 | 2023-05-25 | 67 | 6 | 7 | Actual |
| 20769 | 169.00 | 2023-11-25 | 67 | 6 | 4 | Actual |
| 11554 | 224.00 | 2023-02-22 | 67 | 1 | 5 | Actual |
| 22444 | 80.55 | 2023-12-23 | 67 | 6 | 11 | Actual |
| 5813 | 288.00 | 2022-09-24 | 67 | 1 | 4 | Actual |
| 27324 | 442.00 | 2024-05-24 | 67 | 1 | 7 | Actual |
| 11555 | 280.00 | 2023-02-22 | 67 | 1 | 5 | Budget |
| 28008 | 357.00 | 2024-06-24 | 67 | 6 | 3 | Actual |
| 18889 | 54.00 | 2023-09-24 | 67 | 2 | 6 | Actual |
| 20557 | 24.16 | 2023-10-25 | 67 | 6 | 12 | Actual |
| 34689 | 155.64 | 2024-11-24 | 67 | 2 | 13 | Actual |
| 32809 | 156.00 | 2024-10-24 | 67 | 1 | 6 | Actual |
| 12165 | 243.51 | 2023-02-22 | 67 | 1 | 8 | Actual |
| 8057 | 408.00 | 2022-11-25 | 67 | 1 | 4 | Actual |
| 26292 | 552.61 | 2024-04-23 | 67 | 1 | 8 | Actual |
| 15225 | 82.68 | 2023-05-25 | 67 | 1 | 11 | Actual |
| 29723 | 651.09 | 2024-07-24 | 67 | 1 | 8 | Actual |
| 18266 | 107.14 | 2023-08-25 | 67 | 1 | 11 | Actual |
| 6141 | 62.00 | 2022-09-24 | 67 | 2 | 6 | Actual |
| 13862 | 109.00 | 2023-04-24 | 67 | 3 | 6 | Actual |
| 14251 | 22.04 | 2023-04-24 | 67 | 2 | 11 | Actual |
Generated 2025-05-24 09:29:29.328 UTC