[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 623 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5218 | 100.00 | 2022-08-26 | 67 | 6 | 6 | Budget |
| 35754 | 324.17 | 2024-12-24 | 67 | 6 | 12 | Actual |
| 8386 | 81.00 | 2022-11-26 | 67 | 2 | 6 | Actual |
| 5160 | 70.00 | 2022-08-26 | 67 | 5 | 6 | Budget |
| 27182 | 220.00 | 2024-05-25 | 67 | 3 | 6 | Actual |
| 4969 | 159.00 | 2022-08-26 | 67 | 1 | 6 | Actual |
| 23095 | 350.00 | 2024-01-24 | 67 | 1 | 7 | Actual |
| 7135 | 200.00 | 2022-10-26 | 67 | 6 | 5 | Budget |
| 8913 | 110.17 | 2022-11-26 | 67 | 6 | 8 | Actual |
| 8808 | 382.91 | 2022-11-26 | 67 | 1 | 8 | Actual |
| 4828 | 280.00 | 2022-08-26 | 67 | 1 | 5 | Budget |
| 5299 | 200.00 | 2022-08-26 | 67 | 1 | 7 | Budget |
| 30586 | 53.00 | 2024-08-25 | 67 | 2 | 6 | Actual |
| 21268 | 152.60 | 2023-11-26 | 67 | 6 | 8 | Actual |
| 28008 | 357.00 | 2024-06-25 | 67 | 6 | 3 | Actual |
| 39086 | 168.85 | 2025-03-26 | 67 | 6 | 11 | Actual |
| 34870 | 104.00 | 2024-12-24 | 67 | 7 | 3 | Actual |
| 34282 | 255.63 | 2024-11-25 | 67 | 6 | 8 | Actual |
| 17058 | 248.00 | 2023-07-26 | 67 | 6 | 7 | Actual |
| 38972 | 110.34 | 2025-03-26 | 67 | 2 | 11 | Actual |
| 37793 | 179.49 | 2025-02-23 | 67 | 1 | 11 | Actual |
| 11040 | 200.00 | 2023-01-24 | 67 | 1 | 8 | Budget |
| 35872 | 281.96 | 2024-12-24 | 67 | 6 | 13 | Actual |
| 24873 | 189.00 | 2024-03-25 | 67 | 6 | 5 | Actual |
| 33988 | 137.00 | 2024-11-25 | 67 | 3 | 6 | Actual |
| 9374 | 200.00 | 2022-12-24 | 67 | 6 | 5 | Budget |
| 15166 | 243.51 | 2023-05-26 | 67 | 6 | 8 | Actual |
| 1606 | 135.00 | 2022-05-26 | 67 | 1 | 6 | Actual |
| 4559 | 91.00 | 2022-08-26 | 67 | 6 | 3 | Actual |
| 37170 | 90.00 | 2025-02-23 | 67 | 7 | 3 | Actual |
| 14954 | 91.00 | 2023-05-26 | 67 | 6 | 6 | Actual |
| 14337 | 45.44 | 2023-04-25 | 67 | 6 | 11 | Actual |
| 8435 | 100.00 | 2022-11-26 | 67 | 3 | 6 | Budget |
| 35223 | 153.00 | 2024-12-24 | 67 | 6 | 6 | Actual |
| 6889 | 35.00 | 2022-10-26 | 67 | 7 | 3 | Actual |
| 8058 | 280.00 | 2022-11-26 | 67 | 1 | 4 | Budget |
| 32149 | 96.51 | 2024-09-24 | 67 | 3 | 11 | Actual |
| 21469 | 66.72 | 2023-11-26 | 67 | 6 | 11 | Actual |
| 37581 | 384.00 | 2025-02-23 | 67 | 1 | 7 | Actual |
| 31413 | 221.00 | 2024-09-24 | 67 | 6 | 3 | Actual |
| 4234 | 210.00 | 2022-07-26 | 67 | 6 | 7 | Actual |
| 27068 | 208.00 | 2024-05-25 | 67 | 6 | 5 | Actual |
| 16113 | 304.12 | 2023-06-26 | 67 | 2 | 8 | Actual |
| 10295 | 280.00 | 2023-01-24 | 67 | 1 | 4 | Budget |
| 19586 | 585.00 | 2023-10-26 | 67 | 1 | 3 | Actual |
| 2867 | 100.00 | 2022-06-26 | 67 | 4 | 6 | Budget |
| 15307 | 70.97 | 2023-05-26 | 67 | 4 | 11 | Actual |
| 12273 | 100.00 | 2023-02-23 | 67 | 6 | 8 | Budget |
Generated 2025-05-25 17:18:15.504 UTC