[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 753 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25600 | 17.78 | 2024-03-23 | 67 | 6 | 12 | Actual |
| 6238 | 100.00 | 2022-09-23 | 67 | 4 | 6 | Budget |
| 14722 | 231.00 | 2023-05-24 | 67 | 1 | 5 | Actual |
| 32750 | 445.00 | 2024-10-23 | 67 | 6 | 5 | Actual |
| 27127 | 125.00 | 2024-05-23 | 67 | 1 | 6 | Actual |
| 7077 | 200.00 | 2022-10-24 | 67 | 1 | 5 | Budget |
| 4315 | 200.00 | 2022-07-24 | 67 | 1 | 8 | Budget |
| 3894 | 86.00 | 2022-07-24 | 67 | 2 | 6 | Actual |
| 20920 | 136.00 | 2023-11-24 | 67 | 1 | 6 | Actual |
| 13074 | 114.00 | 2023-03-24 | 67 | 6 | 6 | Actual |
| 11474 | 272.00 | 2023-02-21 | 67 | 6 | 4 | Actual |
| 9646 | 70.00 | 2022-12-22 | 67 | 5 | 6 | Budget |
| 2587 | 160.00 | 2022-06-24 | 67 | 1 | 5 | Actual |
| 4560 | 100.00 | 2022-08-24 | 67 | 6 | 3 | Budget |
| 9504 | 80.00 | 2022-12-22 | 67 | 2 | 6 | Budget |
| 36784 | 199.70 | 2025-01-22 | 67 | 6 | 11 | Actual |
| 31024 | 140.12 | 2024-08-23 | 67 | 3 | 11 | Actual |
| 23508 | 9.27 | 2024-01-22 | 67 | 1 | 12 | Actual |
| 34163 | 385.00 | 2024-11-23 | 67 | 6 | 7 | Actual |
| 8994 | 200.00 | 2022-12-22 | 67 | 1 | 3 | Budget |
| 10959 | 280.00 | 2023-01-22 | 67 | 6 | 7 | Actual |
| 2321 | 116.00 | 2022-06-24 | 67 | 6 | 3 | Actual |
| 13154 | 200.00 | 2023-03-24 | 67 | 1 | 7 | Budget |
| 8481 | 100.00 | 2022-11-24 | 67 | 4 | 6 | Budget |
| 10901 | 200.00 | 2023-01-22 | 67 | 1 | 7 | Budget |
| 16314 | 20.97 | 2023-06-24 | 67 | 5 | 11 | Actual |
| 2914 | 70.00 | 2022-06-24 | 67 | 5 | 6 | Budget |
| 4421 | 100.00 | 2022-07-24 | 67 | 6 | 8 | Budget |
| 12824 | 200.00 | 2023-03-24 | 67 | 1 | 6 | Budget |
| 27565 | 82.68 | 2024-05-23 | 67 | 2 | 11 | Actual |
| 11088 | 146.54 | 2023-01-22 | 67 | 2 | 8 | Actual |
| 32657 | 336.00 | 2024-10-23 | 67 | 6 | 4 | Actual |
| 16463 | 11.40 | 2023-06-24 | 67 | 6 | 12 | Actual |
| 13155 | 312.00 | 2023-03-24 | 67 | 1 | 7 | Actual |
| 20861 | 270.00 | 2023-11-24 | 67 | 6 | 5 | Actual |
| 17996 | 109.00 | 2023-08-24 | 67 | 6 | 6 | Actual |
| 1654 | 43.00 | 2022-05-24 | 67 | 2 | 6 | Actual |
| 16233 | 17.78 | 2023-06-24 | 67 | 2 | 11 | Actual |
| 5813 | 288.00 | 2022-09-23 | 67 | 1 | 4 | Actual |
| 28798 | 30.55 | 2024-06-23 | 67 | 5 | 11 | Actual |
| 36753 | 49.70 | 2025-01-22 | 67 | 5 | 11 | Actual |
| 14251 | 22.04 | 2023-04-23 | 67 | 2 | 11 | Actual |
| 34778 | 462.00 | 2024-12-22 | 67 | 1 | 3 | Actual |
| 26766 | 246.87 | 2024-04-22 | 67 | 6 | 13 | Actual |
| 38441 | 304.00 | 2025-03-24 | 67 | 1 | 5 | Actual |
| 4829 | 240.00 | 2022-08-24 | 67 | 1 | 5 | Actual |
| 39324 | 211.78 | 2025-03-24 | 67 | 6 | 13 | Actual |
| 15340 | 67.78 | 2023-05-24 | 67 | 6 | 11 | Actual |
Generated 2025-05-23 16:36:57.078 UTC