[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 616 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20735 | 255.00 | 2023-11-24 | 67 | 1 | 4 | Actual |
| 23188 | 342.00 | 2024-01-22 | 67 | 1 | 8 | Actual |
| 1855 | 125.00 | 2022-05-24 | 67 | 6 | 6 | Actual |
| 19997 | 49.00 | 2023-10-24 | 67 | 5 | 6 | Actual |
| 29843 | 225.23 | 2024-07-23 | 67 | 1 | 11 | Actual |
| 37701 | 437.45 | 2025-02-21 | 67 | 2 | 8 | Actual |
| 12353 | 209.00 | 2023-03-24 | 67 | 1 | 3 | Actual |
| 13530 | 308.00 | 2023-04-23 | 67 | 6 | 3 | Actual |
| 26441 | 34.80 | 2024-04-22 | 67 | 2 | 11 | Actual |
| 21207 | 567.76 | 2023-11-24 | 67 | 1 | 8 | Actual |
| 22412 | 70.97 | 2023-12-22 | 67 | 4 | 11 | Actual |
| 12273 | 100.00 | 2023-02-21 | 67 | 6 | 8 | Budget |
| 39265 | 169.68 | 2025-03-24 | 67 | 1 | 13 | Actual |
| 30698 | 136.00 | 2024-08-23 | 67 | 6 | 6 | Actual |
| 38824 | 572.30 | 2025-03-24 | 67 | 1 | 8 | Actual |
| 35191 | 58.00 | 2024-12-22 | 67 | 5 | 6 | Actual |
| 12 | 174.00 | 2022-04-23 | 67 | 1 | 3 | Actual |
| 30253 | 479.00 | 2024-08-23 | 67 | 1 | 3 | Actual |
| 15876 | 68.00 | 2023-06-24 | 67 | 4 | 6 | Actual |
| 14954 | 91.00 | 2023-05-24 | 67 | 6 | 6 | Actual |
| 19000 | 95.00 | 2023-09-23 | 67 | 6 | 6 | Actual |
| 31290 | 155.64 | 2024-08-23 | 67 | 2 | 13 | Actual |
| 9783 | 280.00 | 2022-12-22 | 67 | 1 | 7 | Budget |
| 20527 | 8.21 | 2023-10-24 | 67 | 2 | 12 | Actual |
| 24191 | 492.00 | 2024-02-21 | 67 | 1 | 8 | Actual |
| 15046 | 250.00 | 2023-05-24 | 67 | 6 | 7 | Actual |
| 15992 | 276.00 | 2023-06-24 | 67 | 1 | 7 | Actual |
| 5544 | 100.00 | 2022-08-24 | 67 | 6 | 8 | Budget |
| 4315 | 200.00 | 2022-07-24 | 67 | 1 | 8 | Budget |
| 36843 | 124.17 | 2025-01-22 | 67 | 1 | 12 | Actual |
| 38170 | 243.36 | 2025-02-21 | 67 | 6 | 13 | Actual |
| 20208 | 310.18 | 2023-10-24 | 67 | 2 | 8 | Actual |
| 11743 | 94.00 | 2023-02-21 | 67 | 2 | 6 | Actual |
| 12272 | 146.54 | 2023-02-21 | 67 | 6 | 8 | Actual |
| 1197 | 156.00 | 2022-05-24 | 67 | 6 | 3 | Actual |
| 1141 | 200.00 | 2022-05-24 | 67 | 1 | 3 | Budget |
| 10619 | 78.00 | 2023-01-22 | 67 | 2 | 6 | Actual |
| 38561 | 74.00 | 2025-03-24 | 67 | 2 | 6 | Actual |
| 3708 | 280.00 | 2022-07-24 | 67 | 1 | 5 | Budget |
| 19092 | 320.00 | 2023-09-23 | 67 | 6 | 7 | Actual |
| 2263 | 200.00 | 2022-06-24 | 67 | 1 | 3 | Budget |
| 7216 | 199.00 | 2022-10-24 | 67 | 1 | 6 | Actual |
| 8482 | 148.00 | 2022-11-24 | 67 | 4 | 6 | Actual |
| 11840 | 117.00 | 2023-02-21 | 67 | 4 | 6 | Actual |
| 37112 | 428.00 | 2025-02-21 | 67 | 6 | 3 | Actual |
| 11944 | 159.00 | 2023-02-21 | 67 | 6 | 6 | Actual |
| 5018 | 53.00 | 2022-08-24 | 67 | 2 | 6 | Actual |
| 33159 | 279.87 | 2024-10-23 | 67 | 6 | 8 | Actual |
Generated 2025-05-23 14:18:58.939 UTC