[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 565 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8385 | 80.00 | 2022-11-24 | 67 | 2 | 6 | Budget |
| 36234 | 190.00 | 2025-01-22 | 67 | 1 | 6 | Actual |
| 24392 | 56.08 | 2024-02-21 | 67 | 4 | 11 | Actual |
| 1749 | 100.00 | 2022-05-24 | 67 | 4 | 6 | Budget |
| 32595 | 90.00 | 2024-10-23 | 67 | 7 | 3 | Actual |
| 25903 | 256.00 | 2024-04-22 | 67 | 1 | 5 | Actual |
| 4315 | 200.00 | 2022-07-24 | 67 | 1 | 8 | Budget |
| 33782 | 468.00 | 2024-11-23 | 67 | 6 | 4 | Actual |
| 341 | 208.00 | 2022-04-23 | 67 | 1 | 5 | Actual |
| 28279 | 214.00 | 2024-06-23 | 67 | 1 | 6 | Actual |
| 37614 | 312.00 | 2025-02-21 | 67 | 6 | 7 | Actual |
| 29460 | 53.00 | 2024-07-23 | 67 | 2 | 6 | Actual |
| 3299 | 100.00 | 2022-06-24 | 67 | 6 | 8 | Budget |
| 21268 | 152.60 | 2023-11-24 | 67 | 6 | 8 | Actual |
| 3380 | 132.00 | 2022-07-24 | 67 | 1 | 3 | Actual |
| 32623 | 494.00 | 2024-10-23 | 67 | 1 | 4 | Actual |
| 37112 | 428.00 | 2025-02-21 | 67 | 6 | 3 | Actual |
| 16146 | 255.63 | 2023-06-24 | 67 | 6 | 8 | Actual |
| 18175 | 213.21 | 2023-08-24 | 67 | 2 | 8 | Actual |
| 16287 | 47.57 | 2023-06-24 | 67 | 4 | 11 | Actual |
| 8856 | 100.00 | 2022-11-24 | 67 | 2 | 8 | Budget |
| 12024 | 200.00 | 2023-02-21 | 67 | 1 | 7 | Budget |
| 5485 | 175.33 | 2022-08-24 | 67 | 2 | 8 | Actual |
| 32948 | 140.00 | 2024-10-23 | 67 | 6 | 6 | Actual |
| 17495 | 20.97 | 2023-07-24 | 67 | 6 | 12 | Actual |
| 8726 | 200.00 | 2022-11-24 | 67 | 6 | 7 | Budget |
| 2322 | 100.00 | 2022-06-24 | 67 | 6 | 3 | Budget |
| 38170 | 243.36 | 2025-02-21 | 67 | 6 | 13 | Actual |
| 4176 | 200.00 | 2022-07-24 | 67 | 1 | 7 | Budget |
| 23037 | 106.00 | 2024-01-22 | 67 | 6 | 6 | Actual |
| 11227 | 221.00 | 2023-02-21 | 67 | 1 | 3 | Actual |
| 4036 | 70.00 | 2022-07-24 | 67 | 5 | 6 | Budget |
| 20441 | 68.85 | 2023-10-24 | 67 | 6 | 11 | Actual |
| 14337 | 45.44 | 2023-04-23 | 67 | 6 | 11 | Actual |
| 23005 | 78.00 | 2024-01-22 | 67 | 5 | 6 | Actual |
| 34014 | 127.00 | 2024-11-23 | 67 | 4 | 6 | Actual |
| 26824 | 330.00 | 2024-05-23 | 67 | 1 | 3 | Actual |
| 10820 | 114.00 | 2023-01-22 | 67 | 6 | 6 | Actual |
| 17346 | 12.46 | 2023-07-24 | 67 | 5 | 11 | Actual |
| 21948 | 47.00 | 2023-12-22 | 67 | 2 | 6 | Actual |
| 27358 | 325.00 | 2024-05-23 | 67 | 6 | 7 | Actual |
| 37581 | 384.00 | 2025-02-21 | 67 | 1 | 7 | Actual |
| 2450 | 429.00 | 2022-06-24 | 67 | 1 | 4 | Actual |
| 16882 | 202.00 | 2023-07-24 | 67 | 3 | 6 | Actual |
| 10572 | 156.00 | 2023-01-22 | 67 | 1 | 6 | Actual |
| 38731 | 336.00 | 2025-03-24 | 67 | 1 | 7 | Actual |
| 24661 | 250.00 | 2024-03-23 | 67 | 6 | 3 | Actual |
| 35694 | 123.10 | 2024-12-22 | 67 | 1 | 12 | Actual |
Generated 2025-05-23 04:16:21.253 UTC