[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 79 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17319 | 51.82 | 2023-07-25 | 67 | 4 | 11 | Actual |
| 11744 | 80.00 | 2023-02-22 | 67 | 2 | 6 | Budget |
| 31413 | 221.00 | 2024-09-23 | 67 | 6 | 3 | Actual |
| 20707 | 72.00 | 2023-11-25 | 67 | 7 | 3 | Actual |
| 39053 | 31.61 | 2025-03-25 | 67 | 5 | 11 | Actual |
| 4421 | 100.00 | 2022-07-25 | 67 | 6 | 8 | Budget |
| 8058 | 280.00 | 2022-11-25 | 67 | 1 | 4 | Budget |
| 16113 | 304.12 | 2023-06-25 | 67 | 2 | 8 | Actual |
| 14040 | 333.00 | 2023-04-24 | 67 | 6 | 7 | Actual |
| 3520 | 56.00 | 2022-07-25 | 67 | 7 | 3 | Actual |
| 14453 | 18.84 | 2023-04-24 | 67 | 6 | 12 | Actual |
| 22898 | 110.00 | 2024-01-23 | 67 | 1 | 6 | Actual |
| 22953 | 192.00 | 2024-01-23 | 67 | 3 | 6 | Actual |
| 34662 | 190.73 | 2024-11-24 | 67 | 1 | 13 | Actual |
| 12166 | 200.00 | 2023-02-22 | 67 | 1 | 8 | Budget |
| 3943 | 120.00 | 2022-07-25 | 67 | 3 | 6 | Actual |
| 36903 | 243.32 | 2025-01-23 | 67 | 6 | 12 | Actual |
| 28066 | 98.00 | 2024-06-24 | 67 | 7 | 3 | Actual |
| 33874 | 410.00 | 2024-11-24 | 67 | 6 | 5 | Actual |
| 2450 | 429.00 | 2022-06-25 | 67 | 1 | 4 | Actual |
| 37848 | 160.34 | 2025-02-22 | 67 | 3 | 11 | Actual |
| 6284 | 70.00 | 2022-09-24 | 67 | 5 | 6 | Budget |
| 9504 | 80.00 | 2022-12-23 | 67 | 2 | 6 | Budget |
| 20975 | 146.00 | 2023-11-25 | 67 | 3 | 6 | Actual |
| 24191 | 492.00 | 2024-02-22 | 67 | 1 | 8 | Actual |
| 33748 | 432.00 | 2024-11-24 | 67 | 1 | 4 | Actual |
| 25342 | 75.23 | 2024-03-24 | 67 | 1 | 11 | Actual |
| 35549 | 129.48 | 2024-12-23 | 67 | 3 | 11 | Actual |
| 15523 | 290.00 | 2023-06-25 | 67 | 6 | 3 | Actual |
| 25451 | 31.61 | 2024-03-24 | 67 | 5 | 11 | Actual |
| 13155 | 312.00 | 2023-03-25 | 67 | 1 | 7 | Actual |
| 33841 | 265.00 | 2024-11-24 | 67 | 1 | 5 | Actual |
| 31321 | 281.96 | 2024-08-24 | 67 | 6 | 13 | Actual |
| 20327 | 22.04 | 2023-10-25 | 67 | 2 | 11 | Actual |
| 5160 | 70.00 | 2022-08-25 | 67 | 5 | 6 | Budget |
| 4748 | 200.00 | 2022-08-25 | 67 | 6 | 4 | Budget |
| 10028 | 167.75 | 2022-12-23 | 67 | 6 | 8 | Actual |
| 2820 | 200.00 | 2022-06-25 | 67 | 3 | 6 | Budget |
| 10109 | 165.00 | 2023-01-23 | 67 | 1 | 3 | Actual |
| 9319 | 200.00 | 2022-12-23 | 67 | 1 | 5 | Budget |
| 21027 | 66.00 | 2023-11-25 | 67 | 5 | 6 | Actual |
| 38999 | 120.97 | 2025-03-25 | 67 | 3 | 11 | Actual |
| 11147 | 134.42 | 2023-01-23 | 67 | 6 | 8 | Actual |
| 7872 | 200.00 | 2022-11-25 | 67 | 1 | 3 | Budget |
| 17858 | 157.00 | 2023-08-25 | 67 | 1 | 6 | Actual |
| 21355 | 58.21 | 2023-11-25 | 67 | 2 | 11 | Actual |
| 22535 | 25.23 | 2023-12-23 | 67 | 6 | 12 | Actual |
| 5766 | 62.00 | 2022-09-24 | 67 | 7 | 3 | Actual |
Generated 2025-05-24 08:27:02.478 UTC