[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 752 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13618 | 270.00 | 2023-05-06 | 67 | 1 | 4 | Actual |
| 21235 | 243.51 | 2023-12-07 | 67 | 2 | 8 | Actual |
| 37848 | 160.34 | 2025-03-06 | 67 | 3 | 11 | Actual |
| 34542 | 213.53 | 2024-12-06 | 67 | 1 | 12 | Actual |
| 19179 | 282.90 | 2023-10-06 | 67 | 2 | 8 | Actual |
| 5625 | 209.00 | 2022-10-06 | 67 | 1 | 3 | Actual |
| 14162 | 266.24 | 2023-05-06 | 67 | 6 | 8 | Actual |
| 38972 | 110.34 | 2025-04-06 | 67 | 2 | 11 | Actual |
| 9503 | 68.00 | 2023-01-04 | 67 | 2 | 6 | Actual |
| 32890 | 135.00 | 2024-11-05 | 67 | 4 | 6 | Actual |
| 1002 | 128.36 | 2022-05-06 | 67 | 2 | 8 | Actual |
| 12273 | 100.00 | 2023-03-06 | 67 | 6 | 8 | Budget |
| 5067 | 140.00 | 2022-09-06 | 67 | 3 | 6 | Actual |
| 25071 | 126.00 | 2024-04-05 | 67 | 6 | 6 | Actual |
| 17799 | 203.00 | 2023-09-06 | 67 | 6 | 5 | Actual |
| 14006 | 400.00 | 2023-05-06 | 67 | 1 | 7 | Actual |
| 13015 | 60.00 | 2023-04-06 | 67 | 5 | 6 | Budget |
| 341 | 208.00 | 2022-05-06 | 67 | 1 | 5 | Actual |
| 1197 | 156.00 | 2022-06-06 | 67 | 6 | 3 | Actual |
| 13403 | 100.00 | 2023-04-06 | 67 | 6 | 8 | Budget |
| 2321 | 116.00 | 2022-07-07 | 67 | 6 | 3 | Actual |
| 21618 | 336.00 | 2024-01-04 | 67 | 1 | 3 | Actual |
| 7683 | 319.27 | 2022-11-06 | 67 | 1 | 8 | Actual |
| 20947 | 35.00 | 2023-12-07 | 67 | 2 | 6 | Actual |
| 21001 | 101.00 | 2023-12-07 | 67 | 4 | 6 | Actual |
| 9238 | 288.00 | 2023-01-04 | 67 | 6 | 4 | Actual |
| 18917 | 118.00 | 2023-10-06 | 67 | 3 | 6 | Actual |
| 2642 | 192.00 | 2022-07-07 | 67 | 6 | 5 | Actual |
| 7544 | 280.00 | 2022-11-06 | 67 | 1 | 7 | Budget |
| 3628 | 200.00 | 2022-08-06 | 67 | 6 | 4 | Budget |
| 1001 | 100.00 | 2022-05-06 | 67 | 2 | 8 | Budget |
| 24538 | 5.01 | 2024-03-05 | 67 | 2 | 12 | Actual |
| 17346 | 12.46 | 2023-08-06 | 67 | 5 | 11 | Actual |
| 30045 | 34.80 | 2024-08-05 | 67 | 2 | 12 | Actual |
| 30756 | 420.00 | 2024-09-05 | 67 | 1 | 7 | Actual |
| 257 | 182.00 | 2022-05-06 | 67 | 6 | 4 | Actual |
| 10572 | 156.00 | 2023-02-04 | 67 | 1 | 6 | Actual |
| 4828 | 280.00 | 2022-09-06 | 67 | 1 | 5 | Budget |
| 20441 | 68.85 | 2023-11-06 | 67 | 6 | 11 | Actual |
| 20707 | 72.00 | 2023-12-07 | 67 | 7 | 3 | Actual |
| 25720 | 283.00 | 2024-05-05 | 67 | 6 | 3 | Actual |
| 17178 | 205.63 | 2023-08-06 | 67 | 6 | 8 | Actual |
| 12024 | 200.00 | 2023-03-06 | 67 | 1 | 7 | Budget |
| 30164 | 225.82 | 2024-08-05 | 67 | 2 | 13 | Actual |
| 6995 | 280.00 | 2022-11-06 | 67 | 6 | 4 | Budget |
| 15850 | 92.00 | 2023-07-07 | 67 | 3 | 6 | Actual |
| 25808 | 408.00 | 2024-05-05 | 67 | 1 | 4 | Actual |
| 20121 | 208.00 | 2023-11-06 | 67 | 6 | 7 | Actual |
Generated 2025-06-05 08:14:24.287 UTC