[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 806 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8481 | 100.00 | 2022-12-06 | 67 | 4 | 6 | Budget |
| 12921 | 156.00 | 2023-04-05 | 67 | 3 | 6 | Actual |
| 9841 | 200.00 | 2023-01-03 | 67 | 6 | 7 | Budget |
| 10571 | 200.00 | 2023-02-03 | 67 | 1 | 6 | Budget |
| 22627 | 300.00 | 2024-02-03 | 67 | 6 | 3 | Actual |
| 8385 | 80.00 | 2022-12-06 | 67 | 2 | 6 | Budget |
| 9599 | 101.00 | 2023-01-03 | 67 | 4 | 6 | Actual |
| 8482 | 148.00 | 2022-12-06 | 67 | 4 | 6 | Actual |
| 10819 | 100.00 | 2023-02-03 | 67 | 6 | 6 | Budget |
| 24010 | 73.00 | 2024-03-04 | 67 | 5 | 6 | Actual |
| 9702 | 96.00 | 2023-01-03 | 67 | 6 | 6 | Actual |
| 28094 | 513.00 | 2024-07-05 | 67 | 1 | 4 | Actual |
| 25451 | 31.61 | 2024-04-04 | 67 | 5 | 11 | Actual |
| 12025 | 176.00 | 2023-03-05 | 67 | 1 | 7 | Actual |
| 28386 | 74.00 | 2024-07-05 | 67 | 5 | 6 | Actual |
| 341 | 208.00 | 2022-05-05 | 67 | 1 | 5 | Actual |
| 32149 | 96.51 | 2024-10-04 | 67 | 3 | 11 | Actual |
| 31051 | 133.74 | 2024-09-04 | 67 | 4 | 11 | Actual |
| 7731 | 100.00 | 2022-11-05 | 67 | 2 | 8 | Budget |
| 24511 | 15.65 | 2024-03-04 | 67 | 1 | 12 | Actual |
| 19299 | 12.46 | 2023-10-05 | 67 | 2 | 11 | Actual |
| 19831 | 156.00 | 2023-11-05 | 67 | 6 | 5 | Actual |
| 8256 | 200.00 | 2022-12-06 | 67 | 6 | 5 | Budget |
| 29488 | 167.00 | 2024-08-04 | 67 | 3 | 6 | Actual |
| 14602 | 48.00 | 2023-06-05 | 67 | 7 | 3 | Actual |
| 14040 | 333.00 | 2023-05-05 | 67 | 6 | 7 | Actual |
| 28890 | 173.10 | 2024-07-05 | 67 | 1 | 12 | Actual |
| 27798 | 196.51 | 2024-06-04 | 67 | 6 | 12 | Actual |
| 13403 | 100.00 | 2023-04-05 | 67 | 6 | 8 | Budget |
| 7930 | 100.00 | 2022-12-06 | 67 | 6 | 3 | Budget |
| 14129 | 243.51 | 2023-05-05 | 67 | 2 | 8 | Actual |
| 16613 | 112.00 | 2023-08-05 | 67 | 7 | 3 | Actual |
| 3942 | 100.00 | 2022-08-05 | 67 | 3 | 6 | Budget |
| 30997 | 53.95 | 2024-09-04 | 67 | 2 | 11 | Actual |
| 11743 | 94.00 | 2023-03-05 | 67 | 2 | 6 | Actual |
| 19738 | 156.00 | 2023-11-05 | 67 | 6 | 4 | Actual |
| 30345 | 113.00 | 2024-09-04 | 67 | 7 | 3 | Actual |
| 27154 | 46.00 | 2024-06-04 | 67 | 2 | 6 | Actual |
| 17939 | 71.00 | 2023-09-05 | 67 | 4 | 6 | Actual |
| 23308 | 107.14 | 2024-02-03 | 67 | 1 | 11 | Actual |
| 9132 | 34.00 | 2023-01-03 | 67 | 7 | 3 | Actual |
| 38561 | 74.00 | 2025-04-05 | 67 | 2 | 6 | Actual |
| 32035 | 328.36 | 2024-10-04 | 67 | 6 | 8 | Actual |
| 36175 | 248.00 | 2025-02-03 | 67 | 6 | 5 | Actual |
| 22002 | 118.00 | 2024-01-03 | 67 | 4 | 6 | Actual |
| 6670 | 213.21 | 2022-10-05 | 67 | 6 | 8 | Actual |
| 19179 | 282.90 | 2023-10-05 | 67 | 2 | 8 | Actual |
| 20975 | 146.00 | 2023-12-06 | 67 | 3 | 6 | Actual |
Generated 2025-06-04 08:26:10.774 UTC