[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 682 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32149 | 96.51 | 2024-10-04 | 67 | 3 | 11 | Actual |
| 4235 | 200.00 | 2022-08-05 | 67 | 6 | 7 | Budget |
| 14101 | 342.00 | 2023-05-05 | 67 | 1 | 8 | Actual |
| 19498 | 7.14 | 2023-10-05 | 67 | 2 | 12 | Actual |
| 16347 | 75.23 | 2023-07-06 | 67 | 6 | 11 | Actual |
| 34040 | 95.00 | 2024-12-05 | 67 | 5 | 6 | Actual |
| 38113 | 195.99 | 2025-03-05 | 67 | 1 | 13 | Actual |
| 20381 | 45.44 | 2023-11-05 | 67 | 4 | 11 | Actual |
| 15133 | 176.84 | 2023-06-05 | 67 | 2 | 8 | Actual |
| 10958 | 200.00 | 2023-02-03 | 67 | 6 | 7 | Budget |
| 2076 | 304.12 | 2022-06-05 | 67 | 1 | 8 | Actual |
| 13651 | 221.00 | 2023-05-05 | 67 | 6 | 4 | Actual |
| 23363 | 58.21 | 2024-02-03 | 67 | 3 | 11 | Actual |
| 35635 | 134.80 | 2025-01-03 | 67 | 6 | 11 | Actual |
| 16734 | 281.00 | 2023-08-05 | 67 | 1 | 5 | Actual |
| 1059 | 100.00 | 2022-05-05 | 67 | 6 | 8 | Budget |
| 30640 | 104.00 | 2024-09-04 | 67 | 4 | 6 | Actual |
| 4748 | 200.00 | 2022-09-05 | 67 | 6 | 4 | Budget |
| 16026 | 300.00 | 2023-07-06 | 67 | 6 | 7 | Actual |
| 6237 | 96.00 | 2022-10-05 | 67 | 4 | 6 | Actual |
| 30287 | 231.00 | 2024-09-04 | 67 | 6 | 3 | Actual |
| 33392 | 94.38 | 2024-11-04 | 67 | 1 | 12 | Actual |
| 25342 | 75.23 | 2024-04-04 | 67 | 1 | 11 | Actual |
| 36726 | 129.48 | 2025-02-03 | 67 | 4 | 11 | Actual |
| 32595 | 90.00 | 2024-11-04 | 67 | 7 | 3 | Actual |
| 29488 | 167.00 | 2024-08-04 | 67 | 3 | 6 | Actual |
| 36962 | 162.66 | 2025-02-03 | 67 | 1 | 13 | Actual |
| 17117 | 334.42 | 2023-08-05 | 67 | 1 | 8 | Actual |
| 729 | 146.00 | 2022-05-05 | 67 | 6 | 6 | Actual |
| 14006 | 400.00 | 2023-05-05 | 67 | 1 | 7 | Actual |
| 5544 | 100.00 | 2022-09-05 | 67 | 6 | 8 | Budget |
| 34250 | 376.85 | 2024-12-05 | 67 | 2 | 8 | Actual |
| 39026 | 199.70 | 2025-04-05 | 67 | 4 | 11 | Actual |
| 5066 | 100.00 | 2022-09-05 | 67 | 3 | 6 | Budget |
| 5871 | 200.00 | 2022-10-05 | 67 | 6 | 4 | Budget |
| 399 | 200.00 | 2022-05-05 | 67 | 6 | 5 | Budget |
| 12823 | 156.00 | 2023-04-05 | 67 | 1 | 6 | Actual |
| 35139 | 225.00 | 2025-01-03 | 67 | 3 | 6 | Actual |
| 5814 | 280.00 | 2022-10-05 | 67 | 1 | 4 | Budget |
| 579 | 211.00 | 2022-05-05 | 67 | 3 | 6 | Actual |
| 28510 | 308.00 | 2024-07-05 | 67 | 6 | 7 | Actual |
| 39206 | 281.62 | 2025-04-05 | 67 | 6 | 12 | Actual |
| 35315 | 325.00 | 2025-01-03 | 67 | 6 | 7 | Actual |
| 9180 | 220.00 | 2023-01-03 | 67 | 1 | 4 | Actual |
| 18677 | 209.00 | 2023-10-05 | 67 | 1 | 4 | Actual |
| 8482 | 148.00 | 2022-12-06 | 67 | 4 | 6 | Actual |
| 33333 | 186.93 | 2024-11-04 | 67 | 6 | 11 | Actual |
| 9504 | 80.00 | 2023-01-03 | 67 | 2 | 6 | Budget |
Generated 2025-06-04 21:14:04.926 UTC