[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 728 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4363 | 100.00 | 2022-08-05 | 67 | 2 | 8 | Budget |
| 12493 | 40.00 | 2023-04-05 | 67 | 7 | 3 | Actual |
| 28918 | 31.61 | 2024-07-05 | 67 | 2 | 12 | Actual |
| 6012 | 200.00 | 2022-10-05 | 67 | 6 | 5 | Budget |
| 1855 | 125.00 | 2022-06-05 | 67 | 6 | 6 | Actual |
| 10295 | 280.00 | 2023-02-03 | 67 | 1 | 4 | Budget |
| 20208 | 310.18 | 2023-11-05 | 67 | 2 | 8 | Actual |
| 34603 | 205.02 | 2024-12-05 | 67 | 6 | 12 | Actual |
| 9600 | 100.00 | 2023-01-03 | 67 | 4 | 6 | Budget |
| 30614 | 121.00 | 2024-09-04 | 67 | 3 | 6 | Actual |
| 22271 | 146.54 | 2024-01-03 | 67 | 6 | 8 | Actual |
| 9783 | 280.00 | 2023-01-03 | 67 | 1 | 7 | Budget |
| 26555 | 73.10 | 2024-05-04 | 67 | 6 | 11 | Actual |
| 10353 | 162.00 | 2023-02-03 | 67 | 6 | 4 | Actual |
| 1703 | 117.00 | 2022-06-05 | 67 | 3 | 6 | Actual |
| 37325 | 328.00 | 2025-03-05 | 67 | 6 | 5 | Actual |
| 21862 | 138.00 | 2024-01-03 | 67 | 6 | 5 | Actual |
| 341 | 208.00 | 2022-05-05 | 67 | 1 | 5 | Actual |
| 14842 | 62.00 | 2023-06-05 | 67 | 2 | 6 | Actual |
| 14337 | 45.44 | 2023-05-05 | 67 | 6 | 11 | Actual |
| 27646 | 53.95 | 2024-06-04 | 67 | 5 | 11 | Actual |
| 36585 | 382.91 | 2025-02-03 | 67 | 6 | 8 | Actual |
| 21709 | 66.00 | 2024-01-03 | 67 | 7 | 3 | Actual |
| 6995 | 280.00 | 2022-11-05 | 67 | 6 | 4 | Budget |
| 33874 | 410.00 | 2024-12-05 | 67 | 6 | 5 | Actual |
| 5766 | 62.00 | 2022-10-05 | 67 | 7 | 3 | Actual |
| 32445 | 190.73 | 2024-10-04 | 67 | 6 | 13 | Actual |
| 34071 | 106.00 | 2024-12-05 | 67 | 6 | 6 | Actual |
| 672 | 70.00 | 2022-05-05 | 67 | 5 | 6 | Budget |
| 18677 | 209.00 | 2023-10-05 | 67 | 1 | 4 | Actual |
| 35111 | 69.00 | 2025-01-03 | 67 | 2 | 6 | Actual |
| 3989 | 100.00 | 2022-08-05 | 67 | 4 | 6 | Budget |
| 22028 | 42.00 | 2024-01-03 | 67 | 5 | 6 | Actual |
| 7077 | 200.00 | 2022-11-05 | 67 | 1 | 5 | Budget |
| 27478 | 182.90 | 2024-06-04 | 67 | 6 | 8 | Actual |
| 3241 | 100.00 | 2022-07-06 | 67 | 2 | 8 | Budget |
| 29247 | 666.00 | 2024-08-04 | 67 | 1 | 4 | Actual |
| 27417 | 679.88 | 2024-06-04 | 67 | 1 | 8 | Actual |
| 10571 | 200.00 | 2023-02-03 | 67 | 1 | 6 | Budget |
| 4889 | 200.00 | 2022-09-05 | 67 | 6 | 5 | Budget |
| 37993 | 132.68 | 2025-03-05 | 67 | 1 | 12 | Actual |
| 29374 | 234.00 | 2024-08-04 | 67 | 6 | 5 | Actual |
| 24780 | 161.00 | 2024-04-04 | 67 | 6 | 4 | Actual |
| 12353 | 209.00 | 2023-04-05 | 67 | 1 | 3 | Actual |
| 18348 | 63.53 | 2023-09-05 | 67 | 4 | 11 | Actual |
| 32948 | 140.00 | 2024-11-04 | 67 | 6 | 6 | Actual |
| 14954 | 91.00 | 2023-06-05 | 67 | 6 | 6 | Actual |
| 35084 | 100.00 | 2025-01-03 | 67 | 1 | 6 | Actual |
Generated 2025-06-04 16:25:23.422 UTC