[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 743 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6671 | 100.00 | 2022-10-03 | 67 | 6 | 8 | Budget |
| 5437 | 328.36 | 2022-09-03 | 67 | 1 | 8 | Actual |
| 20649 | 288.00 | 2023-12-04 | 67 | 6 | 3 | Actual |
| 481 | 100.00 | 2022-05-03 | 67 | 1 | 6 | Budget |
| 33098 | 658.67 | 2024-11-02 | 67 | 1 | 8 | Actual |
| 6482 | 273.00 | 2022-10-03 | 67 | 6 | 7 | Actual |
| 29219 | 99.00 | 2024-08-02 | 67 | 7 | 3 | Actual |
| 13015 | 60.00 | 2023-04-03 | 67 | 5 | 6 | Budget |
| 18408 | 60.33 | 2023-09-03 | 67 | 6 | 11 | Actual |
| 13155 | 312.00 | 2023-04-03 | 67 | 1 | 7 | Actual |
| 23597 | 512.00 | 2024-03-02 | 67 | 1 | 3 | Actual |
| 27127 | 125.00 | 2024-06-02 | 67 | 1 | 6 | Actual |
| 9701 | 100.00 | 2023-01-01 | 67 | 6 | 6 | Budget |
| 34542 | 213.53 | 2024-12-03 | 67 | 1 | 12 | Actual |
| 28831 | 184.81 | 2024-07-03 | 67 | 6 | 11 | Actual |
| 14040 | 333.00 | 2023-05-03 | 67 | 6 | 7 | Actual |
| 30849 | 887.46 | 2024-09-02 | 67 | 1 | 8 | Actual |
| 3845 | 200.00 | 2022-08-03 | 67 | 1 | 6 | Budget |
| 31533 | 275.00 | 2024-10-02 | 67 | 6 | 4 | Actual |
| 9504 | 80.00 | 2023-01-01 | 67 | 2 | 6 | Budget |
| 38140 | 267.92 | 2025-03-03 | 67 | 2 | 13 | Actual |
| 38054 | 256.08 | 2025-03-03 | 67 | 6 | 12 | Actual |
| 4889 | 200.00 | 2022-09-03 | 67 | 6 | 5 | Budget |
| 5357 | 200.00 | 2022-09-03 | 67 | 6 | 7 | Budget |
| 37848 | 160.34 | 2025-03-03 | 67 | 3 | 11 | Actual |
| 9969 | 100.00 | 2023-01-01 | 67 | 2 | 8 | Budget |
| 31143 | 160.34 | 2024-09-02 | 67 | 1 | 12 | Actual |
| 17673 | 321.00 | 2023-09-03 | 67 | 1 | 4 | Actual |
| 32002 | 266.24 | 2024-10-02 | 67 | 2 | 8 | Actual |
| 23689 | 70.00 | 2024-03-02 | 67 | 7 | 3 | Actual |
| 25039 | 54.00 | 2024-04-02 | 67 | 5 | 6 | Actual |
| 5544 | 100.00 | 2022-09-03 | 67 | 6 | 8 | Budget |
| 19528 | 17.78 | 2023-10-03 | 67 | 6 | 12 | Actual |
| 17319 | 51.82 | 2023-08-03 | 67 | 4 | 11 | Actual |
| 33453 | 239.06 | 2024-11-02 | 67 | 6 | 12 | Actual |
| 22713 | 296.00 | 2024-02-01 | 67 | 1 | 4 | Actual |
| 4234 | 210.00 | 2022-08-03 | 67 | 6 | 7 | Actual |
| 9782 | 330.00 | 2023-01-01 | 67 | 1 | 7 | Actual |
| 8115 | 217.00 | 2022-12-04 | 67 | 6 | 4 | Actual |
| 37020 | 281.96 | 2025-02-01 | 67 | 6 | 13 | Actual |
| 33512 | 122.31 | 2024-11-02 | 67 | 1 | 13 | Actual |
| 5871 | 200.00 | 2022-10-03 | 67 | 6 | 4 | Budget |
| 31792 | 86.00 | 2024-10-02 | 67 | 5 | 6 | Actual |
| 26352 | 393.51 | 2024-05-02 | 67 | 6 | 8 | Actual |
| 27565 | 82.68 | 2024-06-02 | 67 | 2 | 11 | Actual |
| 7545 | 370.00 | 2022-11-03 | 67 | 1 | 7 | Actual |
| 17058 | 248.00 | 2023-08-03 | 67 | 6 | 7 | Actual |
| 22028 | 42.00 | 2024-01-01 | 67 | 5 | 6 | Actual |
Generated 2025-06-02 16:14:03.545 UTC