[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 731 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38348 | 399.00 | 2025-04-05 | 67 | 1 | 4 | Actual |
| 5765 | 60.00 | 2022-10-05 | 67 | 7 | 3 | Budget |
| 6611 | 182.90 | 2022-10-05 | 67 | 2 | 8 | Actual |
| 2867 | 100.00 | 2022-07-06 | 67 | 4 | 6 | Budget |
| 35963 | 332.00 | 2025-02-03 | 67 | 6 | 3 | Actual |
| 10109 | 165.00 | 2023-02-03 | 67 | 1 | 3 | Actual |
| 34040 | 95.00 | 2024-12-05 | 67 | 5 | 6 | Actual |
| 1653 | 60.00 | 2022-06-05 | 67 | 2 | 6 | Budget |
| 8435 | 100.00 | 2022-12-06 | 67 | 3 | 6 | Budget |
| 4828 | 280.00 | 2022-09-05 | 67 | 1 | 5 | Budget |
| 13402 | 175.33 | 2023-04-05 | 67 | 6 | 8 | Actual |
| 34396 | 115.65 | 2024-12-05 | 67 | 3 | 11 | Actual |
| 14722 | 231.00 | 2023-06-05 | 67 | 1 | 5 | Actual |
| 673 | 88.00 | 2022-05-05 | 67 | 5 | 6 | Actual |
| 18769 | 209.00 | 2023-10-05 | 67 | 1 | 5 | Actual |
| 13914 | 71.00 | 2023-05-05 | 67 | 5 | 6 | Actual |
| 34542 | 213.53 | 2024-12-05 | 67 | 1 | 12 | Actual |
| 8912 | 100.00 | 2022-12-06 | 67 | 6 | 8 | Budget |
| 5113 | 120.00 | 2022-09-05 | 67 | 4 | 6 | Actual |
| 13403 | 100.00 | 2023-04-05 | 67 | 6 | 8 | Budget |
| 22747 | 135.00 | 2024-02-03 | 67 | 6 | 4 | Actual |
| 28717 | 58.21 | 2024-07-05 | 67 | 2 | 11 | Actual |
| 13343 | 100.00 | 2023-04-05 | 67 | 2 | 8 | Budget |
| 5160 | 70.00 | 2022-09-05 | 67 | 5 | 6 | Budget |
| 4316 | 308.66 | 2022-08-05 | 67 | 1 | 8 | Actual |
| 7215 | 200.00 | 2022-11-05 | 67 | 1 | 6 | Budget |
| 25342 | 75.23 | 2024-04-04 | 67 | 1 | 11 | Actual |
| 11146 | 100.00 | 2023-02-03 | 67 | 6 | 8 | Budget |
| 28220 | 328.00 | 2024-07-05 | 67 | 6 | 5 | Actual |
| 36726 | 129.48 | 2025-02-03 | 67 | 4 | 11 | Actual |
| 14101 | 342.00 | 2023-05-05 | 67 | 1 | 8 | Actual |
| 22685 | 100.00 | 2024-02-03 | 67 | 7 | 3 | Actual |
| 9783 | 280.00 | 2023-01-03 | 67 | 1 | 7 | Budget |
| 4969 | 159.00 | 2022-09-05 | 67 | 1 | 6 | Actual |
| 11886 | 60.00 | 2023-03-05 | 67 | 5 | 6 | Budget |
| 28744 | 166.72 | 2024-07-05 | 67 | 3 | 11 | Actual |
| 26197 | 600.00 | 2024-05-04 | 67 | 1 | 7 | Actual |
| 5298 | 168.00 | 2022-09-05 | 67 | 1 | 7 | Actual |
| 4363 | 100.00 | 2022-08-05 | 67 | 2 | 8 | Budget |
| 2505 | 156.00 | 2022-07-06 | 67 | 6 | 4 | Actual |
| 2821 | 234.00 | 2022-07-06 | 67 | 3 | 6 | Actual |
| 11413 | 396.00 | 2023-03-05 | 67 | 1 | 4 | Actual |
| 12494 | 40.00 | 2023-04-05 | 67 | 7 | 3 | Budget |
| 10819 | 100.00 | 2023-02-03 | 67 | 6 | 6 | Budget |
| 8057 | 408.00 | 2022-12-06 | 67 | 1 | 4 | Actual |
| 24873 | 189.00 | 2024-04-04 | 67 | 6 | 5 | Actual |
| 626 | 109.00 | 2022-05-05 | 67 | 4 | 6 | Actual |
| 27154 | 46.00 | 2024-06-04 | 67 | 2 | 6 | Actual |
Generated 2025-06-04 03:35:12.327 UTC