[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 615 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11366 | 40.00 | 2023-03-17 | 67 | 7 | 3 | Budget |
| 16827 | 157.00 | 2023-08-17 | 67 | 1 | 6 | Actual |
| 31882 | 578.00 | 2024-10-16 | 67 | 1 | 7 | Actual |
| 257 | 182.00 | 2022-05-17 | 67 | 6 | 4 | Actual |
| 11473 | 200.00 | 2023-03-17 | 67 | 6 | 4 | Budget |
| 36082 | 468.00 | 2025-02-15 | 67 | 6 | 4 | Actual |
| 37384 | 135.00 | 2025-03-17 | 67 | 1 | 6 | Actual |
| 25370 | 17.78 | 2024-04-16 | 67 | 2 | 11 | Actual |
| 9552 | 100.00 | 2023-01-15 | 67 | 3 | 6 | Budget |
| 36373 | 89.00 | 2025-02-15 | 67 | 6 | 6 | Actual |
| 27592 | 155.02 | 2024-06-16 | 67 | 3 | 11 | Actual |
| 28569 | 478.36 | 2024-07-17 | 67 | 1 | 8 | Actual |
| 16882 | 202.00 | 2023-08-17 | 67 | 3 | 6 | Actual |
| 34812 | 420.00 | 2025-01-15 | 67 | 6 | 3 | Actual |
| 30997 | 53.95 | 2024-09-16 | 67 | 2 | 11 | Actual |
| 15253 | 16.72 | 2023-06-17 | 67 | 2 | 11 | Actual |
| 1464 | 200.00 | 2022-06-17 | 67 | 1 | 5 | Budget |
| 25808 | 408.00 | 2024-05-16 | 67 | 1 | 4 | Actual |
| 35494 | 217.78 | 2025-01-15 | 67 | 1 | 11 | Actual |
| 1749 | 100.00 | 2022-06-17 | 67 | 4 | 6 | Budget |
| 15822 | 20.00 | 2023-07-18 | 67 | 2 | 6 | Actual |
| 1605 | 100.00 | 2022-06-17 | 67 | 1 | 6 | Budget |
| 32948 | 140.00 | 2024-11-16 | 67 | 6 | 6 | Actual |
| 7602 | 200.00 | 2022-11-17 | 67 | 6 | 7 | Budget |
| 25903 | 256.00 | 2024-05-16 | 67 | 1 | 5 | Actual |
| 1326 | 429.00 | 2022-06-17 | 67 | 1 | 4 | Actual |
| 31024 | 140.12 | 2024-09-16 | 67 | 3 | 11 | Actual |
| 31766 | 94.00 | 2024-10-16 | 67 | 4 | 6 | Actual |
| 8337 | 200.00 | 2022-12-18 | 67 | 1 | 6 | Budget |
| 26707 | 88.97 | 2024-05-16 | 67 | 1 | 13 | Actual |
| 31974 | 658.67 | 2024-10-16 | 67 | 1 | 8 | Actual |
| 6012 | 200.00 | 2022-10-17 | 67 | 6 | 5 | Budget |
| 13746 | 222.00 | 2023-05-17 | 67 | 6 | 5 | Actual |
| 32809 | 156.00 | 2024-11-16 | 67 | 1 | 6 | Actual |
| 27234 | 64.00 | 2024-06-16 | 67 | 5 | 6 | Actual |
| 5067 | 140.00 | 2022-09-17 | 67 | 3 | 6 | Actual |
| 21056 | 79.00 | 2023-12-18 | 67 | 6 | 6 | Actual |
| 8912 | 100.00 | 2022-12-18 | 67 | 6 | 8 | Budget |
| 24959 | 20.00 | 2024-04-16 | 67 | 2 | 6 | Actual |
| 2321 | 116.00 | 2022-07-18 | 67 | 6 | 3 | Actual |
| 24873 | 189.00 | 2024-04-16 | 67 | 6 | 5 | Actual |
| 37734 | 485.94 | 2025-03-17 | 67 | 6 | 8 | Actual |
| 2322 | 100.00 | 2022-07-18 | 67 | 6 | 3 | Budget |
| 2971 | 177.00 | 2022-07-18 | 67 | 6 | 6 | Actual |
| 9052 | 108.00 | 2023-01-15 | 67 | 6 | 3 | Actual |
| 3440 | 100.00 | 2022-08-17 | 67 | 6 | 3 | Budget |
| 1001 | 100.00 | 2022-05-17 | 67 | 2 | 8 | Budget |
| 25842 | 203.00 | 2024-05-16 | 67 | 6 | 4 | Actual |
Generated 2025-06-17 01:16:30.119 UTC