[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 811 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4889 | 200.00 | 2022-08-25 | 67 | 6 | 5 | Budget |
| 8482 | 148.00 | 2022-11-25 | 67 | 4 | 6 | Actual |
| 26555 | 73.10 | 2024-04-23 | 67 | 6 | 11 | Actual |
| 9237 | 280.00 | 2022-12-23 | 67 | 6 | 4 | Budget |
| 35754 | 324.17 | 2024-12-23 | 67 | 6 | 12 | Actual |
| 33782 | 468.00 | 2024-11-24 | 67 | 6 | 4 | Actual |
| 530 | 74.00 | 2022-04-24 | 67 | 2 | 6 | Actual |
| 11554 | 224.00 | 2023-02-22 | 67 | 1 | 5 | Actual |
| 10900 | 250.00 | 2023-01-23 | 67 | 1 | 7 | Actual |
| 10572 | 156.00 | 2023-01-23 | 67 | 1 | 6 | Actual |
| 26495 | 65.65 | 2024-04-23 | 67 | 4 | 11 | Actual |
| 8808 | 382.91 | 2022-11-25 | 67 | 1 | 8 | Actual |
| 17058 | 248.00 | 2023-07-25 | 67 | 6 | 7 | Actual |
| 33841 | 265.00 | 2024-11-24 | 67 | 1 | 5 | Actual |
| 1606 | 135.00 | 2022-05-25 | 67 | 1 | 6 | Actual |
| 9970 | 213.21 | 2022-12-23 | 67 | 2 | 8 | Actual |
| 3990 | 105.00 | 2022-07-25 | 67 | 4 | 6 | Actual |
| 9647 | 41.00 | 2022-12-23 | 67 | 5 | 6 | Actual |
| 26734 | 185.47 | 2024-04-23 | 67 | 2 | 13 | Actual |
| 32235 | 190.12 | 2024-09-23 | 67 | 6 | 11 | Actual |
| 13496 | 570.00 | 2023-04-24 | 67 | 1 | 3 | Actual |
| 5161 | 81.00 | 2022-08-25 | 67 | 5 | 6 | Actual |
| 16433 | 9.27 | 2023-06-25 | 67 | 2 | 12 | Actual |
| 1855 | 125.00 | 2022-05-25 | 67 | 6 | 6 | Actual |
| 2821 | 234.00 | 2022-06-25 | 67 | 3 | 6 | Actual |
| 36644 | 292.25 | 2025-01-23 | 67 | 1 | 11 | Actual |
| 22593 | 450.00 | 2024-01-23 | 67 | 1 | 3 | Actual |
| 4639 | 60.00 | 2022-08-25 | 67 | 7 | 3 | Budget |
| 28066 | 98.00 | 2024-06-24 | 67 | 7 | 3 | Actual |
| 17996 | 109.00 | 2023-08-25 | 67 | 6 | 6 | Actual |
| 812 | 280.00 | 2022-04-24 | 67 | 1 | 7 | Budget |
| 10247 | 40.00 | 2023-01-23 | 67 | 7 | 3 | Budget |
| 398 | 252.00 | 2022-04-24 | 67 | 6 | 5 | Actual |
| 9504 | 80.00 | 2022-12-23 | 67 | 2 | 6 | Budget |
| 24132 | 234.00 | 2024-02-22 | 67 | 6 | 7 | Actual |
| 15795 | 105.00 | 2023-06-25 | 67 | 1 | 6 | Actual |
| 12541 | 280.00 | 2023-03-25 | 67 | 1 | 4 | Budget |
| 33988 | 137.00 | 2024-11-24 | 67 | 3 | 6 | Actual |
| 18375 | 18.84 | 2023-08-25 | 67 | 5 | 11 | Actual |
| 31499 | 570.00 | 2024-09-23 | 67 | 1 | 4 | Actual |
| 1277 | 40.00 | 2022-05-25 | 67 | 7 | 3 | Budget |
| 578 | 200.00 | 2022-04-24 | 67 | 3 | 6 | Budget |
| 29664 | 240.00 | 2024-07-24 | 67 | 6 | 7 | Actual |
| 33218 | 315.66 | 2024-10-24 | 67 | 1 | 11 | Actual |
| 8586 | 100.00 | 2022-11-25 | 67 | 6 | 6 | Budget |
| 33960 | 32.00 | 2024-11-24 | 67 | 2 | 6 | Actual |
| 3893 | 70.00 | 2022-07-25 | 67 | 2 | 6 | Budget |
| 17265 | 43.31 | 2023-07-25 | 67 | 2 | 11 | Actual |
Generated 2025-05-24 08:54:32.391 UTC