[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 611 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35522 | 107.14 | 2025-01-16 | 67 | 2 | 11 | Actual |
| 3298 | 140.48 | 2022-07-19 | 67 | 6 | 8 | Actual |
| 2123 | 100.00 | 2022-06-18 | 67 | 2 | 8 | Budget |
| 11743 | 94.00 | 2023-03-18 | 67 | 2 | 6 | Actual |
| 29664 | 240.00 | 2024-08-17 | 67 | 6 | 7 | Actual |
| 31974 | 658.67 | 2024-10-17 | 67 | 1 | 8 | Actual |
| 19586 | 585.00 | 2023-11-18 | 67 | 1 | 3 | Actual |
| 8528 | 111.00 | 2022-12-19 | 67 | 5 | 6 | Actual |
| 10168 | 100.00 | 2023-02-16 | 67 | 6 | 3 | Budget |
| 11366 | 40.00 | 2023-03-18 | 67 | 7 | 3 | Budget |
| 19945 | 116.00 | 2023-11-18 | 67 | 3 | 6 | Actual |
| 625 | 100.00 | 2022-05-18 | 67 | 4 | 6 | Budget |
| 4969 | 159.00 | 2022-09-18 | 67 | 1 | 6 | Actual |
| 19353 | 48.63 | 2023-10-18 | 67 | 4 | 11 | Actual |
| 26413 | 100.76 | 2024-05-17 | 67 | 1 | 11 | Actual |
| 36585 | 382.91 | 2025-02-16 | 67 | 6 | 8 | Actual |
| 15702 | 243.00 | 2023-07-19 | 67 | 1 | 5 | Actual |
| 37875 | 105.02 | 2025-03-18 | 67 | 4 | 11 | Actual |
| 18557 | 448.00 | 2023-10-18 | 67 | 1 | 3 | Actual |
| 9783 | 280.00 | 2023-01-16 | 67 | 1 | 7 | Budget |
| 11555 | 280.00 | 2023-03-18 | 67 | 1 | 5 | Budget |
| 17495 | 20.97 | 2023-08-18 | 67 | 6 | 12 | Actual |
| 14278 | 77.36 | 2023-05-18 | 67 | 3 | 11 | Actual |
| 26137 | 94.00 | 2024-05-17 | 67 | 6 | 6 | Actual |
| 32294 | 112.46 | 2024-10-17 | 67 | 1 | 12 | Actual |
| 6938 | 385.00 | 2022-11-18 | 67 | 1 | 4 | Actual |
| 36465 | 325.00 | 2025-02-16 | 67 | 6 | 7 | Actual |
| 39145 | 149.70 | 2025-04-18 | 67 | 1 | 12 | Actual |
| 8993 | 160.00 | 2023-01-16 | 67 | 1 | 3 | Actual |
| 38228 | 380.00 | 2025-04-18 | 67 | 1 | 3 | Actual |
| 12413 | 100.00 | 2023-04-18 | 67 | 6 | 3 | Budget |
| 14922 | 80.00 | 2023-06-18 | 67 | 5 | 6 | Actual |
| 5485 | 175.33 | 2022-09-18 | 67 | 2 | 8 | Actual |
| 34812 | 420.00 | 2025-01-16 | 67 | 6 | 3 | Actual |
| 19997 | 49.00 | 2023-11-18 | 67 | 5 | 6 | Actual |
| 24780 | 161.00 | 2024-04-17 | 67 | 6 | 4 | Actual |
| 8257 | 210.00 | 2022-12-19 | 67 | 6 | 5 | Actual |
| 3628 | 200.00 | 2022-08-18 | 67 | 6 | 4 | Budget |
| 4420 | 160.18 | 2022-08-18 | 67 | 6 | 8 | Actual |
| 10353 | 162.00 | 2023-02-16 | 67 | 6 | 4 | Actual |
| 14101 | 342.00 | 2023-05-18 | 67 | 1 | 8 | Actual |
| 10109 | 165.00 | 2023-02-16 | 67 | 1 | 3 | Actual |
| 9238 | 288.00 | 2023-01-16 | 67 | 6 | 4 | Actual |
| 21948 | 47.00 | 2024-01-16 | 67 | 2 | 6 | Actual |
| 20735 | 255.00 | 2023-12-19 | 67 | 1 | 4 | Actual |
| 13712 | 264.00 | 2023-05-18 | 67 | 1 | 5 | Actual |
| 27358 | 325.00 | 2024-06-17 | 67 | 6 | 7 | Actual |
| 38475 | 246.00 | 2025-04-18 | 67 | 6 | 5 | Actual |
Generated 2025-06-17 23:20:35.110 UTC