[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 616 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1197 | 156.00 | 2022-06-22 | 67 | 6 | 3 | Actual |
| 26824 | 330.00 | 2024-06-21 | 67 | 1 | 3 | Actual |
| 28220 | 328.00 | 2024-07-22 | 67 | 6 | 5 | Actual |
| 32235 | 190.12 | 2024-10-21 | 67 | 6 | 11 | Actual |
| 4096 | 100.00 | 2022-08-22 | 67 | 6 | 6 | Budget |
| 29630 | 663.00 | 2024-08-21 | 67 | 1 | 7 | Actual |
| 39053 | 31.61 | 2025-04-22 | 67 | 5 | 11 | Actual |
| 38475 | 246.00 | 2025-04-22 | 67 | 6 | 5 | Actual |
| 16934 | 67.00 | 2023-08-22 | 67 | 5 | 6 | Actual |
| 30640 | 104.00 | 2024-09-21 | 67 | 4 | 6 | Actual |
| 37902 | 30.55 | 2025-03-22 | 67 | 5 | 11 | Actual |
| 7463 | 100.00 | 2022-11-22 | 67 | 6 | 6 | Budget |
| 39206 | 281.62 | 2025-04-22 | 67 | 6 | 12 | Actual |
| 31740 | 136.00 | 2024-10-21 | 67 | 3 | 6 | Actual |
| 9922 | 342.00 | 2023-01-20 | 67 | 1 | 8 | Actual |
| 25720 | 283.00 | 2024-05-21 | 67 | 6 | 3 | Actual |
| 1749 | 100.00 | 2022-06-22 | 67 | 4 | 6 | Budget |
| 15399 | 11.40 | 2023-06-22 | 67 | 1 | 12 | Actual |
| 22806 | 190.00 | 2024-02-20 | 67 | 1 | 5 | Actual |
| 5765 | 60.00 | 2022-10-22 | 67 | 7 | 3 | Budget |
| 626 | 109.00 | 2022-05-22 | 67 | 4 | 6 | Actual |
| 32203 | 53.95 | 2024-10-21 | 67 | 5 | 11 | Actual |
| 7263 | 80.00 | 2022-11-22 | 67 | 2 | 6 | Budget |
| 13215 | 200.00 | 2023-04-22 | 67 | 6 | 7 | Budget |
| 23188 | 342.00 | 2024-02-20 | 67 | 1 | 8 | Actual |
| 14663 | 164.00 | 2023-06-22 | 67 | 6 | 4 | Actual |
| 15934 | 77.00 | 2023-07-23 | 67 | 6 | 6 | Actual |
| 7684 | 200.00 | 2022-11-22 | 67 | 1 | 8 | Budget |
| 37734 | 485.94 | 2025-03-22 | 67 | 6 | 8 | Actual |
| 28744 | 166.72 | 2024-07-22 | 67 | 3 | 11 | Actual |
| 1198 | 100.00 | 2022-06-22 | 67 | 6 | 3 | Budget |
| 21618 | 336.00 | 2024-01-20 | 67 | 1 | 3 | Actual |
| 5953 | 280.00 | 2022-10-22 | 67 | 1 | 5 | Budget |
| 34778 | 462.00 | 2025-01-20 | 67 | 1 | 3 | Actual |
| 34991 | 365.00 | 2025-01-20 | 67 | 1 | 5 | Actual |
| 6752 | 200.00 | 2022-11-22 | 67 | 1 | 3 | Budget |
| 23984 | 67.00 | 2024-03-21 | 67 | 4 | 6 | Actual |
| 15105 | 384.42 | 2023-06-22 | 67 | 1 | 8 | Actual |
| 30466 | 365.00 | 2024-09-21 | 67 | 1 | 5 | Actual |
| 22898 | 110.00 | 2024-02-20 | 67 | 1 | 6 | Actual |
| 35494 | 217.78 | 2025-01-20 | 67 | 1 | 11 | Actual |
| 19677 | 160.00 | 2023-11-22 | 67 | 7 | 3 | Actual |
| 3520 | 56.00 | 2022-08-22 | 67 | 7 | 3 | Actual |
| 23308 | 107.14 | 2024-02-20 | 67 | 1 | 11 | Actual |
| 7790 | 100.00 | 2022-11-22 | 67 | 6 | 8 | Budget |
| 812 | 280.00 | 2022-05-22 | 67 | 1 | 7 | Budget |
| 38731 | 336.00 | 2025-04-22 | 67 | 1 | 7 | Actual |
| 23631 | 324.00 | 2024-03-21 | 67 | 6 | 3 | Actual |
Generated 2025-06-21 06:04:30.666 UTC