[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 621 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18677 | 209.00 | 2023-10-21 | 67 | 1 | 4 | Actual |
| 15133 | 176.84 | 2023-06-21 | 67 | 2 | 8 | Actual |
| 35872 | 281.96 | 2025-01-19 | 67 | 6 | 13 | Actual |
| 3241 | 100.00 | 2022-07-22 | 67 | 2 | 8 | Budget |
| 8256 | 200.00 | 2022-12-22 | 67 | 6 | 5 | Budget |
| 23188 | 342.00 | 2024-02-19 | 67 | 1 | 8 | Actual |
| 17237 | 69.91 | 2023-08-21 | 67 | 1 | 11 | Actual |
| 9969 | 100.00 | 2023-01-19 | 67 | 2 | 8 | Budget |
| 7263 | 80.00 | 2022-11-21 | 67 | 2 | 6 | Budget |
| 34282 | 255.63 | 2024-12-21 | 67 | 6 | 8 | Actual |
| 19971 | 68.00 | 2023-11-21 | 67 | 4 | 6 | Actual |
| 1750 | 182.00 | 2022-06-21 | 67 | 4 | 6 | Actual |
| 21709 | 66.00 | 2024-01-19 | 67 | 7 | 3 | Actual |
| 22898 | 110.00 | 2024-02-19 | 67 | 1 | 6 | Actual |
| 36524 | 764.73 | 2025-02-19 | 67 | 1 | 8 | Actual |
| 16734 | 281.00 | 2023-08-21 | 67 | 1 | 5 | Actual |
| 18649 | 56.00 | 2023-10-21 | 67 | 7 | 3 | Actual |
| 6191 | 169.00 | 2022-10-21 | 67 | 3 | 6 | Actual |
| 729 | 146.00 | 2022-05-21 | 67 | 6 | 6 | Actual |
| 19945 | 116.00 | 2023-11-21 | 67 | 3 | 6 | Actual |
| 5872 | 174.00 | 2022-10-21 | 67 | 6 | 4 | Actual |
| 16146 | 255.63 | 2023-07-22 | 67 | 6 | 8 | Actual |
| 14006 | 400.00 | 2023-05-21 | 67 | 1 | 7 | Actual |
| 21560 | 12.46 | 2023-12-22 | 67 | 6 | 12 | Actual |
| 13651 | 221.00 | 2023-05-21 | 67 | 6 | 4 | Actual |
| 8855 | 146.54 | 2022-12-22 | 67 | 2 | 8 | Actual |
| 18408 | 60.33 | 2023-09-21 | 67 | 6 | 11 | Actual |
| 5113 | 120.00 | 2022-09-21 | 67 | 4 | 6 | Actual |
| 37734 | 485.94 | 2025-03-21 | 67 | 6 | 8 | Actual |
| 12413 | 100.00 | 2023-04-21 | 67 | 6 | 3 | Budget |
| 18969 | 35.00 | 2023-10-21 | 67 | 5 | 6 | Actual |
| 3990 | 105.00 | 2022-08-21 | 67 | 4 | 6 | Actual |
| 9599 | 101.00 | 2023-01-19 | 67 | 4 | 6 | Actual |
| 5067 | 140.00 | 2022-09-21 | 67 | 3 | 6 | Actual |
| 34870 | 104.00 | 2025-01-19 | 67 | 7 | 3 | Actual |
| 340 | 200.00 | 2022-05-21 | 67 | 1 | 5 | Budget |
| 23216 | 219.27 | 2024-02-19 | 67 | 2 | 8 | Actual |
| 1525 | 200.00 | 2022-06-21 | 67 | 6 | 5 | Budget |
| 35435 | 255.63 | 2025-01-19 | 67 | 6 | 8 | Actual |
| 16827 | 157.00 | 2023-08-21 | 67 | 1 | 6 | Actual |
| 34450 | 49.70 | 2024-12-21 | 67 | 5 | 11 | Actual |
| 11943 | 100.00 | 2023-03-21 | 67 | 6 | 6 | Budget |
| 5544 | 100.00 | 2022-09-21 | 67 | 6 | 8 | Budget |
| 13014 | 85.00 | 2023-04-21 | 67 | 5 | 6 | Actual |
| 21528 | 15.65 | 2023-12-22 | 67 | 1 | 12 | Actual |
| 3943 | 120.00 | 2022-08-21 | 67 | 3 | 6 | Actual |
| 21862 | 138.00 | 2024-01-19 | 67 | 6 | 5 | Actual |
| 37439 | 234.00 | 2025-03-21 | 67 | 3 | 6 | Actual |
Generated 2025-06-20 23:32:51.075 UTC