[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 816 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19179 | 282.90 | 2023-10-21 | 67 | 2 | 8 | Actual |
| 31915 | 360.00 | 2024-10-20 | 67 | 6 | 7 | Actual |
| 38885 | 292.00 | 2025-04-21 | 67 | 6 | 8 | Actual |
| 24452 | 96.51 | 2024-03-20 | 67 | 6 | 11 | Actual |
| 29340 | 328.00 | 2024-08-20 | 67 | 1 | 5 | Actual |
| 14663 | 164.00 | 2023-06-21 | 67 | 6 | 4 | Actual |
| 32176 | 87.99 | 2024-10-20 | 67 | 4 | 11 | Actual |
| 2915 | 75.00 | 2022-07-22 | 67 | 5 | 6 | Actual |
| 5299 | 200.00 | 2022-09-21 | 67 | 1 | 7 | Budget |
| 34282 | 255.63 | 2024-12-21 | 67 | 6 | 8 | Actual |
| 3299 | 100.00 | 2022-07-22 | 67 | 6 | 8 | Budget |
| 4559 | 91.00 | 2022-09-21 | 67 | 6 | 3 | Actual |
| 32203 | 53.95 | 2024-10-20 | 67 | 5 | 11 | Actual |
| 27324 | 442.00 | 2024-06-20 | 67 | 1 | 7 | Actual |
| 6996 | 280.00 | 2022-11-21 | 67 | 6 | 4 | Actual |
| 4096 | 100.00 | 2022-08-21 | 67 | 6 | 6 | Budget |
| 5486 | 100.00 | 2022-09-21 | 67 | 2 | 8 | Budget |
| 69 | 104.00 | 2022-05-21 | 67 | 6 | 3 | Actual |
| 18917 | 118.00 | 2023-10-21 | 67 | 3 | 6 | Actual |
| 8585 | 168.00 | 2022-12-22 | 67 | 6 | 6 | Actual |
| 10958 | 200.00 | 2023-02-19 | 67 | 6 | 7 | Budget |
| 21027 | 66.00 | 2023-12-22 | 67 | 5 | 6 | Actual |
| 1277 | 40.00 | 2022-06-21 | 67 | 7 | 3 | Budget |
| 26916 | 139.00 | 2024-06-20 | 67 | 7 | 3 | Actual |
| 30614 | 121.00 | 2024-09-20 | 67 | 3 | 6 | Actual |
| 25569 | 5.01 | 2024-04-20 | 67 | 2 | 12 | Actual |
| 21409 | 75.23 | 2023-12-22 | 67 | 4 | 11 | Actual |
| 19471 | 8.21 | 2023-10-21 | 67 | 1 | 12 | Actual |
| 33300 | 73.10 | 2024-11-20 | 67 | 4 | 11 | Actual |
| 15702 | 243.00 | 2023-07-22 | 67 | 1 | 5 | Actual |
| 19000 | 95.00 | 2023-10-21 | 67 | 6 | 6 | Actual |
| 22593 | 450.00 | 2024-02-19 | 67 | 1 | 3 | Actual |
| 31824 | 118.00 | 2024-10-20 | 67 | 6 | 6 | Actual |
| 31263 | 88.97 | 2024-09-20 | 67 | 1 | 13 | Actual |
| 33988 | 137.00 | 2024-12-21 | 67 | 3 | 6 | Actual |
| 35281 | 320.00 | 2025-01-19 | 67 | 1 | 7 | Actual |
| 5872 | 174.00 | 2022-10-21 | 67 | 6 | 4 | Actual |
| 12872 | 80.00 | 2023-04-21 | 67 | 2 | 6 | Budget |
| 2587 | 160.00 | 2022-07-22 | 67 | 1 | 5 | Actual |
| 1142 | 220.00 | 2022-06-21 | 67 | 1 | 3 | Actual |
| 1464 | 200.00 | 2022-06-21 | 67 | 1 | 5 | Budget |
| 6483 | 200.00 | 2022-10-21 | 67 | 6 | 7 | Budget |
| 23390 | 70.97 | 2024-02-19 | 67 | 4 | 11 | Actual |
| 6142 | 70.00 | 2022-10-21 | 67 | 2 | 6 | Budget |
| 673 | 88.00 | 2022-05-21 | 67 | 5 | 6 | Actual |
| 37614 | 312.00 | 2025-03-21 | 67 | 6 | 7 | Actual |
| 6482 | 273.00 | 2022-10-21 | 67 | 6 | 7 | Actual |
| 21436 | 15.65 | 2023-12-22 | 67 | 5 | 11 | Actual |
Generated 2025-06-20 09:56:09.800 UTC