[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 619 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24569 | 12.46 | 2024-03-18 | 67 | 6 | 12 | Actual |
| 7791 | 151.08 | 2022-11-19 | 67 | 6 | 8 | Actual |
| 626 | 109.00 | 2022-05-19 | 67 | 4 | 6 | Actual |
| 21114 | 330.00 | 2023-12-20 | 67 | 1 | 7 | Actual |
| 8385 | 80.00 | 2022-12-20 | 67 | 2 | 6 | Budget |
| 27445 | 304.12 | 2024-06-18 | 67 | 2 | 8 | Actual |
| 5161 | 81.00 | 2022-09-19 | 67 | 5 | 6 | Actual |
| 27068 | 208.00 | 2024-06-18 | 67 | 6 | 5 | Actual |
| 4970 | 200.00 | 2022-09-19 | 67 | 1 | 6 | Budget |
| 19092 | 320.00 | 2023-10-19 | 67 | 6 | 7 | Actual |
| 25569 | 5.01 | 2024-04-18 | 67 | 2 | 12 | Actual |
| 25842 | 203.00 | 2024-05-18 | 67 | 6 | 4 | Actual |
| 16085 | 492.00 | 2023-07-20 | 67 | 1 | 8 | Actual |
| 22385 | 75.23 | 2024-01-17 | 67 | 3 | 11 | Actual |
| 36373 | 89.00 | 2025-02-17 | 67 | 6 | 6 | Actual |
| 30407 | 442.00 | 2024-09-18 | 67 | 6 | 4 | Actual |
| 16233 | 17.78 | 2023-07-20 | 67 | 2 | 11 | Actual |
| 10434 | 320.00 | 2023-02-17 | 67 | 1 | 5 | Actual |
| 18499 | 24.16 | 2023-09-19 | 67 | 6 | 12 | Actual |
| 11146 | 100.00 | 2023-02-17 | 67 | 6 | 8 | Budget |
| 482 | 109.00 | 2022-05-19 | 67 | 1 | 6 | Actual |
| 871 | 200.00 | 2022-05-19 | 67 | 6 | 7 | Budget |
| 34991 | 365.00 | 2025-01-17 | 67 | 1 | 5 | Actual |
| 4639 | 60.00 | 2022-09-19 | 67 | 7 | 3 | Budget |
| 11088 | 146.54 | 2023-02-17 | 67 | 2 | 8 | Actual |
| 2182 | 207.15 | 2022-06-19 | 67 | 6 | 8 | Actual |
| 16287 | 47.57 | 2023-07-20 | 67 | 4 | 11 | Actual |
| 7134 | 273.00 | 2022-11-19 | 67 | 6 | 5 | Actual |
| 38641 | 80.00 | 2025-04-19 | 67 | 5 | 6 | Actual |
| 19528 | 17.78 | 2023-10-19 | 67 | 6 | 12 | Actual |
| 20527 | 8.21 | 2023-11-19 | 67 | 2 | 12 | Actual |
| 32716 | 403.00 | 2024-11-18 | 67 | 1 | 5 | Actual |
| 16908 | 91.00 | 2023-08-19 | 67 | 4 | 6 | Actual |
| 25937 | 308.00 | 2024-05-18 | 67 | 6 | 5 | Actual |
| 11414 | 280.00 | 2023-03-19 | 67 | 1 | 4 | Budget |
| 9970 | 213.21 | 2023-01-17 | 67 | 2 | 8 | Actual |
| 9319 | 200.00 | 2023-01-17 | 67 | 1 | 5 | Budget |
| 24873 | 189.00 | 2024-04-18 | 67 | 6 | 5 | Actual |
| 28418 | 157.00 | 2024-07-19 | 67 | 6 | 6 | Actual |
| 6671 | 100.00 | 2022-10-19 | 67 | 6 | 8 | Budget |
| 12682 | 280.00 | 2023-04-19 | 67 | 1 | 5 | Budget |
| 34450 | 49.70 | 2024-12-19 | 67 | 5 | 11 | Actual |
| 1198 | 100.00 | 2022-06-19 | 67 | 6 | 3 | Budget |
| 6670 | 213.21 | 2022-10-19 | 67 | 6 | 8 | Actual |
| 37198 | 378.00 | 2025-03-19 | 67 | 1 | 4 | Actual |
| 28569 | 478.36 | 2024-07-19 | 67 | 1 | 8 | Actual |
| 6142 | 70.00 | 2022-10-19 | 67 | 2 | 6 | Budget |
| 17117 | 334.42 | 2023-08-19 | 67 | 1 | 8 | Actual |
Generated 2025-06-18 22:07:40.892 UTC