[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 710 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38228 | 380.00 | 2025-04-10 | 67 | 1 | 3 | Actual |
| 25283 | 205.63 | 2024-04-09 | 67 | 6 | 8 | Actual |
| 151 | 40.00 | 2022-05-10 | 67 | 7 | 3 | Budget |
| 1749 | 100.00 | 2022-06-10 | 67 | 4 | 6 | Budget |
| 24932 | 106.00 | 2024-04-09 | 67 | 1 | 6 | Actual |
| 8338 | 140.00 | 2022-12-11 | 67 | 1 | 6 | Actual |
| 19890 | 91.00 | 2023-11-10 | 67 | 1 | 6 | Actual |
| 20769 | 169.00 | 2023-12-11 | 67 | 6 | 4 | Actual |
| 31592 | 540.00 | 2024-10-09 | 67 | 1 | 5 | Actual |
| 28008 | 357.00 | 2024-07-10 | 67 | 6 | 3 | Actual |
| 30373 | 399.00 | 2024-09-09 | 67 | 1 | 4 | Actual |
| 33039 | 442.00 | 2024-11-09 | 67 | 6 | 7 | Actual |
| 36373 | 89.00 | 2025-02-08 | 67 | 6 | 6 | Actual |
| 37734 | 485.94 | 2025-03-10 | 67 | 6 | 8 | Actual |
| 341 | 208.00 | 2022-05-10 | 67 | 1 | 5 | Actual |
| 2123 | 100.00 | 2022-06-10 | 67 | 2 | 8 | Budget |
| 6995 | 280.00 | 2022-11-10 | 67 | 6 | 4 | Budget |
| 6141 | 62.00 | 2022-10-10 | 67 | 2 | 6 | Actual |
| 15431 | 15.65 | 2023-06-10 | 67 | 6 | 12 | Actual |
| 13888 | 91.00 | 2023-05-10 | 67 | 4 | 6 | Actual |
| 28127 | 300.00 | 2024-07-10 | 67 | 6 | 4 | Actual |
| 16146 | 255.63 | 2023-07-11 | 67 | 6 | 8 | Actual |
| 257 | 182.00 | 2022-05-10 | 67 | 6 | 4 | Actual |
| 13946 | 95.00 | 2023-05-10 | 67 | 6 | 6 | Actual |
| 8386 | 81.00 | 2022-12-11 | 67 | 2 | 6 | Actual |
| 35840 | 281.96 | 2025-01-08 | 67 | 2 | 13 | Actual |
| 27884 | 295.99 | 2024-06-09 | 67 | 2 | 13 | Actual |
| 12743 | 200.00 | 2023-04-10 | 67 | 6 | 5 | Budget |
| 12414 | 130.00 | 2023-04-10 | 67 | 6 | 3 | Actual |
| 8010 | 36.00 | 2022-12-11 | 67 | 7 | 3 | Actual |
| 29630 | 663.00 | 2024-08-09 | 67 | 1 | 7 | Actual |
| 20707 | 72.00 | 2023-12-11 | 67 | 7 | 3 | Actual |
| 36672 | 127.36 | 2025-02-08 | 67 | 2 | 11 | Actual |
| 4364 | 235.93 | 2022-08-10 | 67 | 2 | 8 | Actual |
| 35139 | 225.00 | 2025-01-08 | 67 | 3 | 6 | Actual |
| 39265 | 169.68 | 2025-04-10 | 67 | 1 | 13 | Actual |
| 31024 | 140.12 | 2024-09-09 | 67 | 3 | 11 | Actual |
| 18969 | 35.00 | 2023-10-10 | 67 | 5 | 6 | Actual |
| 33392 | 94.38 | 2024-11-09 | 67 | 1 | 12 | Actual |
| 8337 | 200.00 | 2022-12-11 | 67 | 1 | 6 | Budget |
| 11147 | 134.42 | 2023-02-08 | 67 | 6 | 8 | Actual |
| 8913 | 110.17 | 2022-12-11 | 67 | 6 | 8 | Actual |
| 38475 | 246.00 | 2025-04-10 | 67 | 6 | 5 | Actual |
| 33874 | 410.00 | 2024-12-10 | 67 | 6 | 5 | Actual |
| 9051 | 100.00 | 2023-01-08 | 67 | 6 | 3 | Budget |
| 36175 | 248.00 | 2025-02-08 | 67 | 6 | 5 | Actual |
| 15253 | 16.72 | 2023-06-10 | 67 | 2 | 11 | Actual |
| 14453 | 18.84 | 2023-05-10 | 67 | 6 | 12 | Actual |
Generated 2025-06-09 06:28:53.723 UTC