[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 610 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27234 | 64.00 | 2024-06-01 | 67 | 5 | 6 | Actual |
| 529 | 60.00 | 2022-05-02 | 67 | 2 | 6 | Budget |
| 19528 | 17.78 | 2023-10-02 | 67 | 6 | 12 | Actual |
| 3708 | 280.00 | 2022-08-02 | 67 | 1 | 5 | Budget |
| 6612 | 100.00 | 2022-10-02 | 67 | 2 | 8 | Budget |
| 11840 | 117.00 | 2023-03-02 | 67 | 4 | 6 | Actual |
| 15489 | 592.00 | 2023-07-03 | 67 | 1 | 3 | Actual |
| 7313 | 130.00 | 2022-11-02 | 67 | 3 | 6 | Actual |
| 23631 | 324.00 | 2024-03-01 | 67 | 6 | 3 | Actual |
| 6342 | 100.00 | 2022-10-02 | 67 | 6 | 6 | Budget |
| 12541 | 280.00 | 2023-04-02 | 67 | 1 | 4 | Budget |
| 21770 | 192.00 | 2023-12-31 | 67 | 6 | 4 | Actual |
| 5486 | 100.00 | 2022-09-02 | 67 | 2 | 8 | Budget |
| 25129 | 348.00 | 2024-04-01 | 67 | 1 | 7 | Actual |
| 32916 | 71.00 | 2024-11-01 | 67 | 5 | 6 | Actual |
| 2867 | 100.00 | 2022-07-03 | 67 | 4 | 6 | Budget |
| 26824 | 330.00 | 2024-06-01 | 67 | 1 | 3 | Actual |
| 3765 | 200.00 | 2022-08-02 | 67 | 6 | 5 | Budget |
| 20240 | 355.63 | 2023-11-02 | 67 | 6 | 8 | Actual |
| 1750 | 182.00 | 2022-06-02 | 67 | 4 | 6 | Actual |
| 17645 | 70.00 | 2023-09-02 | 67 | 7 | 3 | Actual |
| 18408 | 60.33 | 2023-09-02 | 67 | 6 | 11 | Actual |
| 26137 | 94.00 | 2024-05-01 | 67 | 6 | 6 | Actual |
| 30666 | 57.00 | 2024-09-01 | 67 | 5 | 6 | Actual |
| 20735 | 255.00 | 2023-12-03 | 67 | 1 | 4 | Actual |
| 35025 | 277.00 | 2024-12-31 | 67 | 6 | 5 | Actual |
| 20557 | 24.16 | 2023-11-02 | 67 | 6 | 12 | Actual |
| 34129 | 646.00 | 2024-12-02 | 67 | 1 | 7 | Actual |
| 38140 | 267.92 | 2025-03-02 | 67 | 2 | 13 | Actual |
| 2182 | 207.15 | 2022-06-02 | 67 | 6 | 8 | Actual |
| 29219 | 99.00 | 2024-08-01 | 67 | 7 | 3 | Actual |
| 2821 | 234.00 | 2022-07-03 | 67 | 3 | 6 | Actual |
| 13946 | 95.00 | 2023-05-02 | 67 | 6 | 6 | Actual |
| 1142 | 220.00 | 2022-06-02 | 67 | 1 | 3 | Actual |
| 35754 | 324.17 | 2024-12-31 | 67 | 6 | 12 | Actual |
| 8009 | 40.00 | 2022-12-03 | 67 | 7 | 3 | Budget |
| 21737 | 246.00 | 2023-12-31 | 67 | 1 | 4 | Actual |
| 33988 | 137.00 | 2024-12-02 | 67 | 3 | 6 | Actual |
| 579 | 211.00 | 2022-05-02 | 67 | 3 | 6 | Actual |
| 10820 | 114.00 | 2023-01-31 | 67 | 6 | 6 | Actual |
| 813 | 324.00 | 2022-05-02 | 67 | 1 | 7 | Actual |
| 34483 | 212.47 | 2024-12-02 | 67 | 6 | 11 | Actual |
| 28831 | 184.81 | 2024-07-02 | 67 | 6 | 11 | Actual |
| 4421 | 100.00 | 2022-08-02 | 67 | 6 | 8 | Budget |
| 23095 | 350.00 | 2024-01-31 | 67 | 1 | 7 | Actual |
| 12353 | 209.00 | 2023-04-02 | 67 | 1 | 3 | Actual |
| 34369 | 40.12 | 2024-12-02 | 67 | 2 | 11 | Actual |
| 2723 | 100.00 | 2022-07-03 | 67 | 1 | 6 | Budget |
Generated 2025-06-01 18:40:04.737 UTC