[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 624 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2449 | 380.00 | 2022-07-21 | 67 | 1 | 4 | Budget |
| 8115 | 217.00 | 2022-12-21 | 67 | 6 | 4 | Actual |
| 28279 | 214.00 | 2024-07-20 | 67 | 1 | 6 | Actual |
| 482 | 109.00 | 2022-05-20 | 67 | 1 | 6 | Actual |
| 8807 | 200.00 | 2022-12-21 | 67 | 1 | 8 | Budget |
| 7929 | 112.00 | 2022-12-21 | 67 | 6 | 3 | Actual |
| 26495 | 65.65 | 2024-05-19 | 67 | 4 | 11 | Actual |
| 19738 | 156.00 | 2023-11-20 | 67 | 6 | 4 | Actual |
| 33159 | 279.87 | 2024-11-19 | 67 | 6 | 8 | Actual |
| 30586 | 53.00 | 2024-09-19 | 67 | 2 | 6 | Actual |
| 24365 | 42.25 | 2024-03-19 | 67 | 3 | 11 | Actual |
| 13651 | 221.00 | 2023-05-20 | 67 | 6 | 4 | Actual |
| 13343 | 100.00 | 2023-04-20 | 67 | 2 | 8 | Budget |
| 4560 | 100.00 | 2022-09-20 | 67 | 6 | 3 | Budget |
| 13155 | 312.00 | 2023-04-20 | 67 | 1 | 7 | Actual |
| 17438 | 5.01 | 2023-08-20 | 67 | 1 | 12 | Actual |
| 34450 | 49.70 | 2024-12-20 | 67 | 5 | 11 | Actual |
| 18943 | 85.00 | 2023-10-20 | 67 | 4 | 6 | Actual |
| 11040 | 200.00 | 2023-02-18 | 67 | 1 | 8 | Budget |
| 6670 | 213.21 | 2022-10-20 | 67 | 6 | 8 | Actual |
| 8338 | 140.00 | 2022-12-21 | 67 | 1 | 6 | Actual |
| 16314 | 20.97 | 2023-07-21 | 67 | 5 | 11 | Actual |
| 626 | 109.00 | 2022-05-20 | 67 | 4 | 6 | Actual |
| 3709 | 252.00 | 2022-08-20 | 67 | 1 | 5 | Actual |
| 1797 | 60.00 | 2022-06-20 | 67 | 5 | 6 | Actual |
| 15902 | 96.00 | 2023-07-21 | 67 | 5 | 6 | Actual |
| 12968 | 109.00 | 2023-04-20 | 67 | 4 | 6 | Actual |
| 33218 | 315.66 | 2024-11-19 | 67 | 1 | 11 | Actual |
| 9702 | 96.00 | 2023-01-18 | 67 | 6 | 6 | Actual |
| 29219 | 99.00 | 2024-08-19 | 67 | 7 | 3 | Actual |
| 9132 | 34.00 | 2023-01-18 | 67 | 7 | 3 | Actual |
| 4969 | 159.00 | 2022-09-20 | 67 | 1 | 6 | Actual |
| 18969 | 35.00 | 2023-10-20 | 67 | 5 | 6 | Actual |
| 12872 | 80.00 | 2023-04-20 | 67 | 2 | 6 | Budget |
| 7313 | 130.00 | 2022-11-20 | 67 | 3 | 6 | Actual |
| 36644 | 292.25 | 2025-02-18 | 67 | 1 | 11 | Actual |
| 21409 | 75.23 | 2023-12-21 | 67 | 4 | 11 | Actual |
| 11743 | 94.00 | 2023-03-20 | 67 | 2 | 6 | Actual |
| 2183 | 100.00 | 2022-06-20 | 67 | 6 | 8 | Budget |
| 10620 | 80.00 | 2023-02-18 | 67 | 2 | 6 | Budget |
| 12025 | 176.00 | 2023-03-20 | 67 | 1 | 7 | Actual |
| 34282 | 255.63 | 2024-12-20 | 67 | 6 | 8 | Actual |
| 11365 | 30.00 | 2023-03-20 | 67 | 7 | 3 | Actual |
| 27679 | 126.29 | 2024-06-19 | 67 | 6 | 11 | Actual |
| 13073 | 100.00 | 2023-04-20 | 67 | 6 | 6 | Budget |
| 11887 | 41.00 | 2023-03-20 | 67 | 5 | 6 | Actual |
| 30849 | 887.46 | 2024-09-19 | 67 | 1 | 8 | Actual |
| 30195 | 281.96 | 2024-08-19 | 67 | 6 | 13 | Actual |
Generated 2025-06-19 19:50:07.602 UTC