[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 621 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17145 | 170.78 | 2023-07-25 | 67 | 2 | 8 | Actual |
| 10168 | 100.00 | 2023-01-23 | 67 | 6 | 3 | Budget |
| 26025 | 32.00 | 2024-04-23 | 67 | 2 | 6 | Actual |
| 32149 | 96.51 | 2024-09-23 | 67 | 3 | 11 | Actual |
| 30666 | 57.00 | 2024-08-24 | 67 | 5 | 6 | Actual |
| 38021 | 42.25 | 2025-02-22 | 67 | 2 | 12 | Actual |
| 31592 | 540.00 | 2024-09-23 | 67 | 1 | 5 | Actual |
| 2821 | 234.00 | 2022-06-25 | 67 | 3 | 6 | Actual |
| 14251 | 22.04 | 2023-04-24 | 67 | 2 | 11 | Actual |
| 27445 | 304.12 | 2024-05-24 | 67 | 2 | 8 | Actual |
| 24219 | 304.12 | 2024-02-22 | 67 | 2 | 8 | Actual |
| 15736 | 135.00 | 2023-06-25 | 67 | 6 | 5 | Actual |
| 9921 | 200.00 | 2022-12-23 | 67 | 1 | 8 | Budget |
| 5114 | 100.00 | 2022-08-25 | 67 | 4 | 6 | Budget |
| 24538 | 5.01 | 2024-02-22 | 67 | 2 | 12 | Actual |
| 7731 | 100.00 | 2022-10-25 | 67 | 2 | 8 | Budget |
| 18408 | 60.33 | 2023-08-25 | 67 | 6 | 11 | Actual |
| 24191 | 492.00 | 2024-02-22 | 67 | 1 | 8 | Actual |
| 11228 | 200.00 | 2023-02-22 | 67 | 1 | 3 | Budget |
| 27738 | 205.02 | 2024-05-24 | 67 | 1 | 12 | Actual |
| 21001 | 101.00 | 2023-11-25 | 67 | 4 | 6 | Actual |
| 13403 | 100.00 | 2023-03-25 | 67 | 6 | 8 | Budget |
| 37793 | 179.49 | 2025-02-22 | 67 | 1 | 11 | Actual |
| 15609 | 169.00 | 2023-06-25 | 67 | 1 | 4 | Actual |
| 10353 | 162.00 | 2023-01-23 | 67 | 6 | 4 | Actual |
| 34603 | 205.02 | 2024-11-24 | 67 | 6 | 12 | Actual |
| 6810 | 88.00 | 2022-10-25 | 67 | 6 | 3 | Actual |
| 7464 | 109.00 | 2022-10-25 | 67 | 6 | 6 | Actual |
| 3299 | 100.00 | 2022-06-25 | 67 | 6 | 8 | Budget |
| 29572 | 165.00 | 2024-07-24 | 67 | 6 | 6 | Actual |
| 7463 | 100.00 | 2022-10-25 | 67 | 6 | 6 | Budget |
| 8434 | 169.00 | 2022-11-25 | 67 | 3 | 6 | Actual |
| 27884 | 295.99 | 2024-05-24 | 67 | 2 | 13 | Actual |
| 33748 | 432.00 | 2024-11-24 | 67 | 1 | 4 | Actual |
| 4889 | 200.00 | 2022-08-25 | 67 | 6 | 5 | Budget |
| 22627 | 300.00 | 2024-01-23 | 67 | 6 | 3 | Actual |
| 36315 | 165.00 | 2025-01-23 | 67 | 4 | 6 | Actual |
| 35374 | 651.09 | 2024-12-23 | 67 | 1 | 8 | Actual |
| 8528 | 111.00 | 2022-11-25 | 67 | 5 | 6 | Actual |
| 30045 | 34.80 | 2024-07-24 | 67 | 2 | 12 | Actual |
| 23005 | 78.00 | 2024-01-23 | 67 | 5 | 6 | Actual |
| 32890 | 135.00 | 2024-10-24 | 67 | 4 | 6 | Actual |
| 11413 | 396.00 | 2023-02-22 | 67 | 1 | 4 | Actual |
| 36552 | 337.45 | 2025-01-23 | 67 | 2 | 8 | Actual |
| 7872 | 200.00 | 2022-11-25 | 67 | 1 | 3 | Budget |
| 9701 | 100.00 | 2022-12-23 | 67 | 6 | 6 | Budget |
| 14756 | 150.00 | 2023-05-25 | 67 | 6 | 5 | Actual |
| 4748 | 200.00 | 2022-08-25 | 67 | 6 | 4 | Budget |
Generated 2025-05-24 12:46:51.517 UTC