[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 714 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31413 | 221.00 | 2024-09-23 | 67 | 6 | 3 | Actual |
| 10109 | 165.00 | 2023-01-23 | 67 | 1 | 3 | Actual |
| 5813 | 288.00 | 2022-09-24 | 67 | 1 | 4 | Actual |
| 20947 | 35.00 | 2023-11-25 | 67 | 2 | 6 | Actual |
| 1936 | 280.00 | 2022-05-25 | 67 | 1 | 7 | Budget |
| 8257 | 210.00 | 2022-11-25 | 67 | 6 | 5 | Actual |
| 32149 | 96.51 | 2024-09-23 | 67 | 3 | 11 | Actual |
| 37325 | 328.00 | 2025-02-22 | 67 | 6 | 5 | Actual |
| 24959 | 20.00 | 2024-03-24 | 67 | 2 | 6 | Actual |
| 31379 | 594.00 | 2024-09-23 | 67 | 1 | 3 | Actual |
| 1278 | 33.00 | 2022-05-25 | 67 | 7 | 3 | Actual |
| 23095 | 350.00 | 2024-01-23 | 67 | 1 | 7 | Actual |
| 31051 | 133.74 | 2024-08-24 | 67 | 4 | 11 | Actual |
| 6809 | 100.00 | 2022-10-25 | 67 | 6 | 3 | Budget |
| 5765 | 60.00 | 2022-09-24 | 67 | 7 | 3 | Budget |
| 17237 | 69.91 | 2023-07-25 | 67 | 1 | 11 | Actual |
| 19353 | 48.63 | 2023-09-24 | 67 | 4 | 11 | Actual |
| 21651 | 240.00 | 2023-12-23 | 67 | 6 | 3 | Actual |
| 34163 | 385.00 | 2024-11-24 | 67 | 6 | 7 | Actual |
| 4235 | 200.00 | 2022-07-25 | 67 | 6 | 7 | Budget |
| 4560 | 100.00 | 2022-08-25 | 67 | 6 | 3 | Budget |
| 8808 | 382.91 | 2022-11-25 | 67 | 1 | 8 | Actual |
| 19890 | 91.00 | 2023-10-25 | 67 | 1 | 6 | Actual |
| 7791 | 151.08 | 2022-10-25 | 67 | 6 | 8 | Actual |
| 19945 | 116.00 | 2023-10-25 | 67 | 3 | 6 | Actual |
| 28771 | 100.76 | 2024-06-24 | 67 | 4 | 11 | Actual |
| 8197 | 256.00 | 2022-11-25 | 67 | 1 | 5 | Actual |
| 27127 | 125.00 | 2024-05-24 | 67 | 1 | 6 | Actual |
| 29069 | 155.64 | 2024-06-24 | 67 | 6 | 13 | Actual |
| 17673 | 321.00 | 2023-08-25 | 67 | 1 | 4 | Actual |
| 5066 | 100.00 | 2022-08-25 | 67 | 3 | 6 | Budget |
| 10959 | 280.00 | 2023-01-23 | 67 | 6 | 7 | Actual |
| 20861 | 270.00 | 2023-11-25 | 67 | 6 | 5 | Actual |
| 38021 | 42.25 | 2025-02-22 | 67 | 2 | 12 | Actual |
| 6611 | 182.90 | 2022-09-24 | 67 | 2 | 8 | Actual |
| 16675 | 140.00 | 2023-07-25 | 67 | 6 | 4 | Actual |
| 35963 | 332.00 | 2025-01-23 | 67 | 6 | 3 | Actual |
| 23308 | 107.14 | 2024-01-23 | 67 | 1 | 11 | Actual |
| 11365 | 30.00 | 2023-02-22 | 67 | 7 | 3 | Actual |
| 6752 | 200.00 | 2022-10-25 | 67 | 1 | 3 | Budget |
| 30017 | 160.34 | 2024-07-24 | 67 | 1 | 12 | Actual |
| 33782 | 468.00 | 2024-11-24 | 67 | 6 | 4 | Actual |
| 32235 | 190.12 | 2024-09-23 | 67 | 6 | 11 | Actual |
| 3053 | 310.00 | 2022-06-25 | 67 | 1 | 7 | Actual |
| 13402 | 175.33 | 2023-03-25 | 67 | 6 | 8 | Actual |
| 11228 | 200.00 | 2023-02-22 | 67 | 1 | 3 | Budget |
| 28360 | 146.00 | 2024-06-24 | 67 | 4 | 6 | Actual |
| 22211 | 451.09 | 2023-12-23 | 67 | 1 | 8 | Actual |
Generated 2025-05-24 09:23:27.832 UTC