[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 650 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 39324 | 211.78 | 2025-04-04 | 67 | 6 | 13 | Actual |
| 16966 | 91.00 | 2023-08-04 | 67 | 6 | 6 | Actual |
| 10668 | 234.00 | 2023-02-02 | 67 | 3 | 6 | Actual |
| 17292 | 63.53 | 2023-08-04 | 67 | 3 | 11 | Actual |
| 15399 | 11.40 | 2023-06-04 | 67 | 1 | 12 | Actual |
| 12967 | 100.00 | 2023-04-04 | 67 | 4 | 6 | Budget |
| 18207 | 255.63 | 2023-09-04 | 67 | 6 | 8 | Actual |
| 28476 | 544.00 | 2024-07-04 | 67 | 1 | 7 | Actual |
| 28127 | 300.00 | 2024-07-04 | 67 | 6 | 4 | Actual |
| 23037 | 106.00 | 2024-02-02 | 67 | 6 | 6 | Actual |
| 17058 | 248.00 | 2023-08-04 | 67 | 6 | 7 | Actual |
| 7359 | 182.00 | 2022-11-04 | 67 | 4 | 6 | Actual |
| 26468 | 69.91 | 2024-05-03 | 67 | 3 | 11 | Actual |
| 19890 | 91.00 | 2023-11-04 | 67 | 1 | 6 | Actual |
| 7790 | 100.00 | 2022-11-04 | 67 | 6 | 8 | Budget |
| 26916 | 139.00 | 2024-06-03 | 67 | 7 | 3 | Actual |
| 3989 | 100.00 | 2022-08-04 | 67 | 4 | 6 | Budget |
| 20121 | 208.00 | 2023-11-04 | 67 | 6 | 7 | Actual |
| 27478 | 182.90 | 2024-06-03 | 67 | 6 | 8 | Actual |
| 6889 | 35.00 | 2022-11-04 | 67 | 7 | 3 | Actual |
| 13807 | 139.00 | 2023-05-04 | 67 | 1 | 6 | Actual |
| 19151 | 517.76 | 2023-10-04 | 67 | 1 | 8 | Actual |
| 10434 | 320.00 | 2023-02-02 | 67 | 1 | 5 | Actual |
| 12824 | 200.00 | 2023-04-04 | 67 | 1 | 6 | Budget |
| 38641 | 80.00 | 2025-04-04 | 67 | 5 | 6 | Actual |
| 23417 | 18.84 | 2024-02-02 | 67 | 5 | 11 | Actual |
| 1325 | 380.00 | 2022-06-04 | 67 | 1 | 4 | Budget |
| 25039 | 54.00 | 2024-04-03 | 67 | 5 | 6 | Actual |
| 30666 | 57.00 | 2024-09-03 | 67 | 5 | 6 | Actual |
| 1750 | 182.00 | 2022-06-04 | 67 | 4 | 6 | Actual |
| 10354 | 200.00 | 2023-02-02 | 67 | 6 | 4 | Budget |
| 22444 | 80.55 | 2024-01-02 | 67 | 6 | 11 | Actual |
| 5217 | 96.00 | 2022-09-04 | 67 | 6 | 6 | Actual |
| 21001 | 101.00 | 2023-12-05 | 67 | 4 | 6 | Actual |
| 14896 | 55.00 | 2023-06-04 | 67 | 4 | 6 | Actual |
| 22593 | 450.00 | 2024-02-02 | 67 | 1 | 3 | Actual |
| 33126 | 276.84 | 2024-11-03 | 67 | 2 | 8 | Actual |
| 6670 | 213.21 | 2022-10-04 | 67 | 6 | 8 | Actual |
| 21469 | 66.72 | 2023-12-05 | 67 | 6 | 11 | Actual |
| 15280 | 39.06 | 2023-06-04 | 67 | 3 | 11 | Actual |
| 22330 | 67.78 | 2024-01-02 | 67 | 1 | 11 | Actual |
| 2321 | 116.00 | 2022-07-05 | 67 | 6 | 3 | Actual |
| 4889 | 200.00 | 2022-09-04 | 67 | 6 | 5 | Budget |
| 258 | 200.00 | 2022-05-04 | 67 | 6 | 4 | Budget |
| 15307 | 70.97 | 2023-06-04 | 67 | 4 | 11 | Actual |
| 27974 | 347.00 | 2024-07-04 | 67 | 1 | 3 | Actual |
| 36524 | 764.73 | 2025-02-02 | 67 | 1 | 8 | Actual |
| 5066 | 100.00 | 2022-09-04 | 67 | 3 | 6 | Budget |
Generated 2025-06-03 15:43:08.773 UTC