[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 782 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29871 | 53.95 | 2024-08-04 | 67 | 2 | 11 | Actual |
| 1703 | 117.00 | 2022-06-05 | 67 | 3 | 6 | Actual |
| 13862 | 109.00 | 2023-05-05 | 67 | 3 | 6 | Actual |
| 10958 | 200.00 | 2023-02-03 | 67 | 6 | 7 | Budget |
| 4888 | 154.00 | 2022-09-05 | 67 | 6 | 5 | Actual |
| 13296 | 342.00 | 2023-04-05 | 67 | 1 | 8 | Actual |
| 19738 | 156.00 | 2023-11-05 | 67 | 6 | 4 | Actual |
| 23249 | 273.81 | 2024-02-03 | 67 | 6 | 8 | Actual |
| 27208 | 110.00 | 2024-06-04 | 67 | 4 | 6 | Actual |
| 18917 | 118.00 | 2023-10-05 | 67 | 3 | 6 | Actual |
| 34423 | 149.70 | 2024-12-05 | 67 | 4 | 11 | Actual |
| 6937 | 280.00 | 2022-11-05 | 67 | 1 | 4 | Budget |
| 5437 | 328.36 | 2022-09-05 | 67 | 1 | 8 | Actual |
| 27234 | 64.00 | 2024-06-04 | 67 | 5 | 6 | Actual |
| 38021 | 42.25 | 2025-03-05 | 67 | 2 | 12 | Actual |
| 10247 | 40.00 | 2023-02-03 | 67 | 7 | 3 | Budget |
| 23449 | 96.51 | 2024-02-03 | 67 | 6 | 11 | Actual |
| 11792 | 234.00 | 2023-03-05 | 67 | 3 | 6 | Actual |
| 17024 | 276.00 | 2023-08-05 | 67 | 1 | 7 | Actual |
| 10571 | 200.00 | 2023-02-03 | 67 | 1 | 6 | Budget |
| 16908 | 91.00 | 2023-08-05 | 67 | 4 | 6 | Actual |
| 30345 | 113.00 | 2024-09-04 | 67 | 7 | 3 | Actual |
| 14337 | 45.44 | 2023-05-05 | 67 | 6 | 11 | Actual |
| 2724 | 155.00 | 2022-07-06 | 67 | 1 | 6 | Actual |
| 24873 | 189.00 | 2024-04-04 | 67 | 6 | 5 | Actual |
| 21355 | 58.21 | 2023-12-06 | 67 | 2 | 11 | Actual |
| 14722 | 231.00 | 2023-06-05 | 67 | 1 | 5 | Actual |
| 11087 | 100.00 | 2023-02-03 | 67 | 2 | 8 | Budget |
| 10110 | 200.00 | 2023-02-03 | 67 | 1 | 3 | Budget |
| 31974 | 658.67 | 2024-10-04 | 67 | 1 | 8 | Actual |
| 1465 | 252.00 | 2022-06-05 | 67 | 1 | 5 | Actual |
| 32203 | 53.95 | 2024-10-04 | 67 | 5 | 11 | Actual |
| 18943 | 85.00 | 2023-10-05 | 67 | 4 | 6 | Actual |
| 7312 | 100.00 | 2022-11-05 | 67 | 3 | 6 | Budget |
| 21148 | 320.00 | 2023-12-06 | 67 | 6 | 7 | Actual |
| 19471 | 8.21 | 2023-10-05 | 67 | 1 | 12 | Actual |
| 2821 | 234.00 | 2022-07-06 | 67 | 3 | 6 | Actual |
| 33539 | 253.89 | 2024-11-04 | 67 | 2 | 13 | Actual |
| 6996 | 280.00 | 2022-11-05 | 67 | 6 | 4 | Actual |
| 2915 | 75.00 | 2022-07-06 | 67 | 5 | 6 | Actual |
| 30910 | 425.33 | 2024-09-04 | 67 | 6 | 8 | Actual |
| 37523 | 145.00 | 2025-03-05 | 67 | 6 | 6 | Actual |
| 6809 | 100.00 | 2022-11-05 | 67 | 6 | 3 | Budget |
| 70 | 100.00 | 2022-05-05 | 67 | 6 | 3 | Budget |
| 25129 | 348.00 | 2024-04-04 | 67 | 1 | 7 | Actual |
| 7263 | 80.00 | 2022-11-05 | 67 | 2 | 6 | Budget |
| 26413 | 100.76 | 2024-05-04 | 67 | 1 | 11 | Actual |
| 22152 | 250.00 | 2024-01-03 | 67 | 6 | 7 | Actual |
Generated 2025-06-04 22:51:36.051 UTC