[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 615 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27738 | 205.02 | 2024-05-24 | 67 | 1 | 12 | Actual |
| 6809 | 100.00 | 2022-10-25 | 67 | 6 | 3 | Budget |
| 19092 | 320.00 | 2023-09-24 | 67 | 6 | 7 | Actual |
| 34129 | 646.00 | 2024-11-24 | 67 | 1 | 7 | Actual |
| 26766 | 246.87 | 2024-04-23 | 67 | 6 | 13 | Actual |
| 1750 | 182.00 | 2022-05-25 | 67 | 4 | 6 | Actual |
| 23336 | 44.38 | 2024-01-23 | 67 | 2 | 11 | Actual |
| 24041 | 125.00 | 2024-02-22 | 67 | 6 | 6 | Actual |
| 11147 | 134.42 | 2023-01-23 | 67 | 6 | 8 | Actual |
| 15581 | 93.00 | 2023-06-25 | 67 | 7 | 3 | Actual |
| 37384 | 135.00 | 2025-02-22 | 67 | 1 | 6 | Actual |
| 4421 | 100.00 | 2022-07-25 | 67 | 6 | 8 | Budget |
| 1654 | 43.00 | 2022-05-25 | 67 | 2 | 6 | Actual |
| 33748 | 432.00 | 2024-11-24 | 67 | 1 | 4 | Actual |
| 32657 | 336.00 | 2024-10-24 | 67 | 6 | 4 | Actual |
| 32122 | 73.10 | 2024-09-23 | 67 | 2 | 11 | Actual |
| 37465 | 100.00 | 2025-02-22 | 67 | 4 | 6 | Actual |
| 30849 | 887.46 | 2024-08-24 | 67 | 1 | 8 | Actual |
| 13618 | 270.00 | 2023-04-24 | 67 | 1 | 4 | Actual |
| 9970 | 213.21 | 2022-12-23 | 67 | 2 | 8 | Actual |
| 33218 | 315.66 | 2024-10-24 | 67 | 1 | 11 | Actual |
| 14162 | 266.24 | 2023-04-24 | 67 | 6 | 8 | Actual |
| 38113 | 195.99 | 2025-02-22 | 67 | 1 | 13 | Actual |
| 35603 | 27.36 | 2024-12-23 | 67 | 5 | 11 | Actual |
| 37902 | 30.55 | 2025-02-22 | 67 | 5 | 11 | Actual |
| 6671 | 100.00 | 2022-09-24 | 67 | 6 | 8 | Budget |
| 29871 | 53.95 | 2024-07-24 | 67 | 2 | 11 | Actual |
| 3299 | 100.00 | 2022-06-25 | 67 | 6 | 8 | Budget |
| 21651 | 240.00 | 2023-12-23 | 67 | 6 | 3 | Actual |
| 9318 | 224.00 | 2022-12-23 | 67 | 1 | 5 | Actual |
| 4747 | 176.00 | 2022-08-25 | 67 | 6 | 4 | Actual |
| 13712 | 264.00 | 2023-04-24 | 67 | 1 | 5 | Actual |
| 20180 | 501.09 | 2023-10-25 | 67 | 1 | 8 | Actual |
| 2402 | 51.00 | 2022-06-25 | 67 | 7 | 3 | Actual |
| 38054 | 256.08 | 2025-02-22 | 67 | 6 | 12 | Actual |
| 20299 | 124.17 | 2023-10-25 | 67 | 1 | 11 | Actual |
| 11 | 200.00 | 2022-04-24 | 67 | 1 | 3 | Budget |
| 27565 | 82.68 | 2024-05-24 | 67 | 2 | 11 | Actual |
| 13214 | 154.00 | 2023-03-25 | 67 | 6 | 7 | Actual |
| 31024 | 140.12 | 2024-08-24 | 67 | 3 | 11 | Actual |
| 729 | 146.00 | 2022-04-24 | 67 | 6 | 6 | Actual |
| 27445 | 304.12 | 2024-05-24 | 67 | 2 | 8 | Actual |
| 32149 | 96.51 | 2024-09-23 | 67 | 3 | 11 | Actual |
| 5544 | 100.00 | 2022-08-25 | 67 | 6 | 8 | Budget |
| 15225 | 82.68 | 2023-05-25 | 67 | 1 | 11 | Actual |
| 30756 | 420.00 | 2024-08-24 | 67 | 1 | 7 | Actual |
| 35191 | 58.00 | 2024-12-23 | 67 | 5 | 6 | Actual |
| 16908 | 91.00 | 2023-07-25 | 67 | 4 | 6 | Actual |
Generated 2025-05-24 08:27:12.093 UTC