[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 713 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7603 | 264.00 | 2022-11-04 | 67 | 6 | 7 | Actual |
| 39026 | 199.70 | 2025-04-04 | 67 | 4 | 11 | Actual |
| 9319 | 200.00 | 2023-01-02 | 67 | 1 | 5 | Budget |
| 25451 | 31.61 | 2024-04-03 | 67 | 5 | 11 | Actual |
| 6013 | 266.00 | 2022-10-04 | 67 | 6 | 5 | Actual |
| 39053 | 31.61 | 2025-04-04 | 67 | 5 | 11 | Actual |
| 31915 | 360.00 | 2024-10-03 | 67 | 6 | 7 | Actual |
| 24959 | 20.00 | 2024-04-03 | 67 | 2 | 6 | Actual |
| 31321 | 281.96 | 2024-09-03 | 67 | 6 | 13 | Actual |
| 34163 | 385.00 | 2024-12-04 | 67 | 6 | 7 | Actual |
| 18557 | 448.00 | 2023-10-04 | 67 | 1 | 3 | Actual |
| 25222 | 334.42 | 2024-04-03 | 67 | 1 | 8 | Actual |
| 23336 | 44.38 | 2024-02-02 | 67 | 2 | 11 | Actual |
| 19619 | 352.00 | 2023-11-04 | 67 | 6 | 3 | Actual |
| 5161 | 81.00 | 2022-09-04 | 67 | 5 | 6 | Actual |
| 24132 | 234.00 | 2024-03-03 | 67 | 6 | 7 | Actual |
| 4037 | 55.00 | 2022-08-04 | 67 | 5 | 6 | Actual |
| 5018 | 53.00 | 2022-09-04 | 67 | 2 | 6 | Actual |
| 22593 | 450.00 | 2024-02-02 | 67 | 1 | 3 | Actual |
| 6890 | 40.00 | 2022-11-04 | 67 | 7 | 3 | Budget |
| 7545 | 370.00 | 2022-11-04 | 67 | 1 | 7 | Actual |
| 24627 | 510.00 | 2024-04-03 | 67 | 1 | 3 | Actual |
| 12494 | 40.00 | 2023-04-04 | 67 | 7 | 3 | Budget |
| 23363 | 58.21 | 2024-02-02 | 67 | 3 | 11 | Actual |
| 626 | 109.00 | 2022-05-04 | 67 | 4 | 6 | Actual |
| 29488 | 167.00 | 2024-08-03 | 67 | 3 | 6 | Actual |
| 11793 | 200.00 | 2023-03-04 | 67 | 3 | 6 | Budget |
| 15225 | 82.68 | 2023-06-04 | 67 | 1 | 11 | Actual |
| 21948 | 47.00 | 2024-01-02 | 67 | 2 | 6 | Actual |
| 5686 | 100.00 | 2022-10-04 | 67 | 6 | 3 | Budget |
| 29460 | 53.00 | 2024-08-03 | 67 | 2 | 6 | Actual |
| 19917 | 46.00 | 2023-11-04 | 67 | 2 | 6 | Actual |
| 28418 | 157.00 | 2024-07-04 | 67 | 6 | 6 | Actual |
| 16966 | 91.00 | 2023-08-04 | 67 | 6 | 6 | Actual |
| 33512 | 122.31 | 2024-11-03 | 67 | 1 | 13 | Actual |
| 10820 | 114.00 | 2023-02-02 | 67 | 6 | 6 | Actual |
| 36141 | 486.00 | 2025-02-02 | 67 | 1 | 5 | Actual |
| 16113 | 304.12 | 2023-07-05 | 67 | 2 | 8 | Actual |
| 8435 | 100.00 | 2022-12-05 | 67 | 3 | 6 | Budget |
| 16314 | 20.97 | 2023-07-05 | 67 | 5 | 11 | Actual |
| 21528 | 15.65 | 2023-12-05 | 67 | 1 | 12 | Actual |
| 8807 | 200.00 | 2022-12-05 | 67 | 1 | 8 | Budget |
| 13834 | 41.00 | 2023-05-04 | 67 | 2 | 6 | Actual |
| 14162 | 266.24 | 2023-05-04 | 67 | 6 | 8 | Actual |
| 27766 | 25.23 | 2024-06-03 | 67 | 2 | 12 | Actual |
| 4640 | 64.00 | 2022-09-04 | 67 | 7 | 3 | Actual |
| 19000 | 95.00 | 2023-10-04 | 67 | 6 | 6 | Actual |
| 11366 | 40.00 | 2023-03-04 | 67 | 7 | 3 | Budget |
Generated 2025-06-03 03:07:03.102 UTC