[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 552 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36289 | 197.00 | 2025-01-22 | 67 | 3 | 6 | Actual |
| 4559 | 91.00 | 2022-08-24 | 67 | 6 | 3 | Actual |
| 7544 | 280.00 | 2022-10-24 | 67 | 1 | 7 | Budget |
| 31792 | 86.00 | 2024-09-22 | 67 | 5 | 6 | Actual |
| 22358 | 61.40 | 2023-12-22 | 67 | 2 | 11 | Actual |
| 21469 | 66.72 | 2023-11-24 | 67 | 6 | 11 | Actual |
| 3241 | 100.00 | 2022-06-24 | 67 | 2 | 8 | Budget |
| 31263 | 88.97 | 2024-08-23 | 67 | 1 | 13 | Actual |
| 38999 | 120.97 | 2025-03-24 | 67 | 3 | 11 | Actual |
| 14006 | 400.00 | 2023-04-23 | 67 | 1 | 7 | Actual |
| 27679 | 126.29 | 2024-05-23 | 67 | 6 | 11 | Actual |
| 10820 | 114.00 | 2023-01-22 | 67 | 6 | 6 | Actual |
| 13343 | 100.00 | 2023-03-24 | 67 | 2 | 8 | Budget |
| 25720 | 283.00 | 2024-04-22 | 67 | 6 | 3 | Actual |
| 34720 | 253.89 | 2024-11-23 | 67 | 6 | 13 | Actual |
| 25569 | 5.01 | 2024-03-23 | 67 | 2 | 12 | Actual |
| 29037 | 401.26 | 2024-06-23 | 67 | 2 | 13 | Actual |
| 19092 | 320.00 | 2023-09-23 | 67 | 6 | 7 | Actual |
| 29374 | 234.00 | 2024-07-23 | 67 | 6 | 5 | Actual |
| 3299 | 100.00 | 2022-06-24 | 67 | 6 | 8 | Budget |
| 27798 | 196.51 | 2024-05-23 | 67 | 6 | 12 | Actual |
| 37020 | 281.96 | 2025-01-22 | 67 | 6 | 13 | Actual |
| 4096 | 100.00 | 2022-07-24 | 67 | 6 | 6 | Budget |
| 8435 | 100.00 | 2022-11-24 | 67 | 3 | 6 | Budget |
| 13651 | 221.00 | 2023-04-23 | 67 | 6 | 4 | Actual |
| 24719 | 58.00 | 2024-03-23 | 67 | 7 | 3 | Actual |
| 729 | 146.00 | 2022-04-23 | 67 | 6 | 6 | Actual |
| 13073 | 100.00 | 2023-03-24 | 67 | 6 | 6 | Budget |
| 6342 | 100.00 | 2022-09-23 | 67 | 6 | 6 | Budget |
| 17965 | 59.00 | 2023-08-24 | 67 | 5 | 6 | Actual |
| 19890 | 91.00 | 2023-10-24 | 67 | 1 | 6 | Actual |
| 2449 | 380.00 | 2022-06-24 | 67 | 1 | 4 | Budget |
| 37734 | 485.94 | 2025-02-21 | 67 | 6 | 8 | Actual |
| 33874 | 410.00 | 2024-11-23 | 67 | 6 | 5 | Actual |
| 12921 | 156.00 | 2023-03-24 | 67 | 3 | 6 | Actual |
| 39206 | 281.62 | 2025-03-24 | 67 | 6 | 12 | Actual |
| 25039 | 54.00 | 2024-03-23 | 67 | 5 | 6 | Actual |
| 27646 | 53.95 | 2024-05-23 | 67 | 5 | 11 | Actual |
| 4315 | 200.00 | 2022-07-24 | 67 | 1 | 8 | Budget |
| 14101 | 342.00 | 2023-04-23 | 67 | 1 | 8 | Actual |
| 7684 | 200.00 | 2022-10-24 | 67 | 1 | 8 | Budget |
| 1606 | 135.00 | 2022-05-24 | 67 | 1 | 6 | Actual |
| 12353 | 209.00 | 2023-03-24 | 67 | 1 | 3 | Actual |
| 8116 | 280.00 | 2022-11-24 | 67 | 6 | 4 | Budget |
| 34250 | 376.85 | 2024-11-23 | 67 | 2 | 8 | Actual |
| 18147 | 273.81 | 2023-08-24 | 67 | 1 | 8 | Actual |
| 14129 | 243.51 | 2023-04-23 | 67 | 2 | 8 | Actual |
| 10028 | 167.75 | 2022-12-22 | 67 | 6 | 8 | Actual |
Generated 2025-05-23 07:38:36.546 UTC