[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 723 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 152 | 38.00 | 2022-04-23 | 67 | 7 | 3 | Actual |
| 2264 | 204.00 | 2022-06-24 | 67 | 1 | 3 | Actual |
| 30756 | 420.00 | 2024-08-23 | 67 | 1 | 7 | Actual |
| 39086 | 168.85 | 2025-03-24 | 67 | 6 | 11 | Actual |
| 11554 | 224.00 | 2023-02-21 | 67 | 1 | 5 | Actual |
| 9374 | 200.00 | 2022-12-22 | 67 | 6 | 5 | Budget |
| 29898 | 120.97 | 2024-07-23 | 67 | 3 | 11 | Actual |
| 12084 | 147.00 | 2023-02-21 | 67 | 6 | 7 | Actual |
| 11088 | 146.54 | 2023-01-22 | 67 | 2 | 8 | Actual |
| 19945 | 116.00 | 2023-10-24 | 67 | 3 | 6 | Actual |
| 36784 | 199.70 | 2025-01-22 | 67 | 6 | 11 | Actual |
| 36843 | 124.17 | 2025-01-22 | 67 | 1 | 12 | Actual |
| 14305 | 55.02 | 2023-04-23 | 67 | 4 | 11 | Actual |
| 26320 | 266.24 | 2024-04-22 | 67 | 2 | 8 | Actual |
| 7684 | 200.00 | 2022-10-24 | 67 | 1 | 8 | Budget |
| 10296 | 242.00 | 2023-01-22 | 67 | 1 | 4 | Actual |
| 28306 | 46.00 | 2024-06-23 | 67 | 2 | 6 | Actual |
| 34778 | 462.00 | 2024-12-22 | 67 | 1 | 3 | Actual |
| 33273 | 66.72 | 2024-10-23 | 67 | 3 | 11 | Actual |
| 23631 | 324.00 | 2024-02-21 | 67 | 6 | 3 | Actual |
| 22685 | 100.00 | 2024-01-22 | 67 | 7 | 3 | Actual |
| 27537 | 255.02 | 2024-05-23 | 67 | 1 | 11 | Actual |
| 1277 | 40.00 | 2022-05-24 | 67 | 7 | 3 | Budget |
| 6564 | 200.00 | 2022-09-23 | 67 | 1 | 8 | Budget |
| 672 | 70.00 | 2022-04-23 | 67 | 5 | 6 | Budget |
| 626 | 109.00 | 2022-04-23 | 67 | 4 | 6 | Actual |
| 4888 | 154.00 | 2022-08-24 | 67 | 6 | 5 | Actual |
| 21560 | 12.46 | 2023-11-24 | 67 | 6 | 12 | Actual |
| 4316 | 308.66 | 2022-07-24 | 67 | 1 | 8 | Actual |
| 21469 | 66.72 | 2023-11-24 | 67 | 6 | 11 | Actual |
| 8586 | 100.00 | 2022-11-24 | 67 | 6 | 6 | Budget |
| 1383 | 240.00 | 2022-05-24 | 67 | 6 | 4 | Actual |
| 730 | 200.00 | 2022-04-23 | 67 | 6 | 6 | Budget |
| 18803 | 285.00 | 2023-09-23 | 67 | 6 | 5 | Actual |
| 6141 | 62.00 | 2022-09-23 | 67 | 2 | 6 | Actual |
| 9782 | 330.00 | 2022-12-22 | 67 | 1 | 7 | Actual |
| 22330 | 67.78 | 2023-12-22 | 67 | 1 | 11 | Actual |
| 3113 | 200.00 | 2022-06-24 | 67 | 6 | 7 | Budget |
| 33782 | 468.00 | 2024-11-23 | 67 | 6 | 4 | Actual |
| 20180 | 501.09 | 2023-10-24 | 67 | 1 | 8 | Actual |
| 28008 | 357.00 | 2024-06-23 | 67 | 6 | 3 | Actual |
| 26766 | 246.87 | 2024-04-22 | 67 | 6 | 13 | Actual |
| 3893 | 70.00 | 2022-07-24 | 67 | 2 | 6 | Budget |
| 10716 | 100.00 | 2023-01-22 | 67 | 4 | 6 | Budget |
| 1464 | 200.00 | 2022-05-24 | 67 | 1 | 5 | Budget |
| 34396 | 115.65 | 2024-11-23 | 67 | 3 | 11 | Actual |
| 481 | 100.00 | 2022-04-23 | 67 | 1 | 6 | Budget |
| 18175 | 213.21 | 2023-08-24 | 67 | 2 | 8 | Actual |
Generated 2025-05-23 20:46:57.593 UTC