[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 628 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9782 | 330.00 | 2023-01-17 | 67 | 1 | 7 | Actual |
| 15702 | 243.00 | 2023-07-20 | 67 | 1 | 5 | Actual |
| 2123 | 100.00 | 2022-06-19 | 67 | 2 | 8 | Budget |
| 31533 | 275.00 | 2024-10-18 | 67 | 6 | 4 | Actual |
| 3053 | 310.00 | 2022-07-20 | 67 | 1 | 7 | Actual |
| 6285 | 65.00 | 2022-10-19 | 67 | 5 | 6 | Actual |
| 12413 | 100.00 | 2023-04-19 | 67 | 6 | 3 | Budget |
| 2505 | 156.00 | 2022-07-20 | 67 | 6 | 4 | Actual |
| 9647 | 41.00 | 2023-01-17 | 67 | 5 | 6 | Actual |
| 17553 | 400.00 | 2023-09-19 | 67 | 1 | 3 | Actual |
| 11887 | 41.00 | 2023-03-19 | 67 | 5 | 6 | Actual |
| 9319 | 200.00 | 2023-01-17 | 67 | 1 | 5 | Budget |
| 9504 | 80.00 | 2023-01-17 | 67 | 2 | 6 | Budget |
| 1325 | 380.00 | 2022-06-19 | 67 | 1 | 4 | Budget |
| 5298 | 168.00 | 2022-09-19 | 67 | 1 | 7 | Actual |
| 730 | 200.00 | 2022-05-19 | 67 | 6 | 6 | Budget |
| 32294 | 112.46 | 2024-10-18 | 67 | 1 | 12 | Actual |
| 24780 | 161.00 | 2024-04-18 | 67 | 6 | 4 | Actual |
| 11414 | 280.00 | 2023-03-19 | 67 | 1 | 4 | Budget |
| 11473 | 200.00 | 2023-03-19 | 67 | 6 | 4 | Budget |
| 15253 | 16.72 | 2023-06-19 | 67 | 2 | 11 | Actual |
| 24511 | 15.65 | 2024-03-18 | 67 | 1 | 12 | Actual |
| 24010 | 73.00 | 2024-03-18 | 67 | 5 | 6 | Actual |
| 22627 | 300.00 | 2024-02-17 | 67 | 6 | 3 | Actual |
| 5114 | 100.00 | 2022-09-19 | 67 | 4 | 6 | Budget |
| 22953 | 192.00 | 2024-02-17 | 67 | 3 | 6 | Actual |
| 26320 | 266.24 | 2024-05-18 | 67 | 2 | 8 | Actual |
| 9646 | 70.00 | 2023-01-17 | 67 | 5 | 6 | Budget |
| 38824 | 572.30 | 2025-04-19 | 67 | 1 | 8 | Actual |
| 6889 | 35.00 | 2022-11-19 | 67 | 7 | 3 | Actual |
| 1326 | 429.00 | 2022-06-19 | 67 | 1 | 4 | Actual |
| 4828 | 280.00 | 2022-09-19 | 67 | 1 | 5 | Budget |
| 529 | 60.00 | 2022-05-19 | 67 | 2 | 6 | Budget |
| 37020 | 281.96 | 2025-02-17 | 67 | 6 | 13 | Actual |
| 12541 | 280.00 | 2023-04-19 | 67 | 1 | 4 | Budget |
| 17438 | 5.01 | 2023-08-19 | 67 | 1 | 12 | Actual |
| 4316 | 308.66 | 2022-08-19 | 67 | 1 | 8 | Actual |
| 14630 | 203.00 | 2023-06-19 | 67 | 1 | 4 | Actual |
| 31685 | 200.00 | 2024-10-18 | 67 | 1 | 6 | Actual |
| 37384 | 135.00 | 2025-03-19 | 67 | 1 | 6 | Actual |
| 1994 | 259.00 | 2022-06-19 | 67 | 6 | 7 | Actual |
| 34720 | 253.89 | 2024-12-19 | 67 | 6 | 13 | Actual |
| 10247 | 40.00 | 2023-02-17 | 67 | 7 | 3 | Budget |
| 10900 | 250.00 | 2023-02-17 | 67 | 1 | 7 | Actual |
| 39324 | 211.78 | 2025-04-19 | 67 | 6 | 13 | Actual |
| 24219 | 304.12 | 2024-03-18 | 67 | 2 | 8 | Actual |
| 10109 | 165.00 | 2023-02-17 | 67 | 1 | 3 | Actual |
| 36431 | 612.00 | 2025-02-17 | 67 | 1 | 7 | Actual |
Generated 2025-06-18 23:36:23.577 UTC