[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 817 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34898 | 486.00 | 2024-12-21 | 67 | 1 | 4 | Actual |
| 32657 | 336.00 | 2024-10-22 | 67 | 6 | 4 | Actual |
| 12602 | 200.00 | 2023-03-23 | 67 | 6 | 4 | Budget |
| 28890 | 173.10 | 2024-06-22 | 67 | 1 | 12 | Actual |
| 27857 | 141.61 | 2024-05-22 | 67 | 1 | 13 | Actual |
| 20769 | 169.00 | 2023-11-23 | 67 | 6 | 4 | Actual |
| 13712 | 264.00 | 2023-04-22 | 67 | 1 | 5 | Actual |
| 11614 | 200.00 | 2023-02-20 | 67 | 6 | 5 | Budget |
| 15934 | 77.00 | 2023-06-23 | 67 | 6 | 6 | Actual |
| 13834 | 41.00 | 2023-04-22 | 67 | 2 | 6 | Actual |
| 35813 | 103.01 | 2024-12-21 | 67 | 1 | 13 | Actual |
| 31379 | 594.00 | 2024-09-21 | 67 | 1 | 3 | Actual |
| 1141 | 200.00 | 2022-05-23 | 67 | 1 | 3 | Budget |
| 3112 | 196.00 | 2022-06-23 | 67 | 6 | 7 | Actual |
| 35191 | 58.00 | 2024-12-21 | 67 | 5 | 6 | Actual |
| 37325 | 328.00 | 2025-02-20 | 67 | 6 | 5 | Actual |
| 27036 | 391.00 | 2024-05-22 | 67 | 1 | 5 | Actual |
| 26292 | 552.61 | 2024-04-21 | 67 | 1 | 8 | Actual |
| 1277 | 40.00 | 2022-05-23 | 67 | 7 | 3 | Budget |
| 35549 | 129.48 | 2024-12-21 | 67 | 3 | 11 | Actual |
| 4688 | 336.00 | 2022-08-23 | 67 | 1 | 4 | Actual |
| 6889 | 35.00 | 2022-10-23 | 67 | 7 | 3 | Actual |
| 11474 | 272.00 | 2023-02-20 | 67 | 6 | 4 | Actual |
| 5872 | 174.00 | 2022-09-22 | 67 | 6 | 4 | Actual |
| 5952 | 256.00 | 2022-09-22 | 67 | 1 | 5 | Actual |
| 5625 | 209.00 | 2022-09-22 | 67 | 1 | 3 | Actual |
| 26615 | 15.65 | 2024-04-21 | 67 | 1 | 12 | Actual |
| 19412 | 90.12 | 2023-09-22 | 67 | 6 | 11 | Actual |
| 37734 | 485.94 | 2025-02-20 | 67 | 6 | 8 | Actual |
| 34014 | 127.00 | 2024-11-22 | 67 | 4 | 6 | Actual |
| 3765 | 200.00 | 2022-07-23 | 67 | 6 | 5 | Budget |
| 11792 | 234.00 | 2023-02-20 | 67 | 3 | 6 | Actual |
| 26916 | 139.00 | 2024-05-22 | 67 | 7 | 3 | Actual |
| 11944 | 159.00 | 2023-02-20 | 67 | 6 | 6 | Actual |
| 26468 | 69.91 | 2024-04-21 | 67 | 3 | 11 | Actual |
| 16085 | 492.00 | 2023-06-23 | 67 | 1 | 8 | Actual |
| 2771 | 60.00 | 2022-06-23 | 67 | 2 | 6 | Budget |
| 27358 | 325.00 | 2024-05-22 | 67 | 6 | 7 | Actual |
| 31592 | 540.00 | 2024-09-21 | 67 | 1 | 5 | Actual |
| 18054 | 275.00 | 2023-08-23 | 67 | 1 | 7 | Actual |
| 22953 | 192.00 | 2024-01-21 | 67 | 3 | 6 | Actual |
| 3845 | 200.00 | 2022-07-23 | 67 | 1 | 6 | Budget |
| 4234 | 210.00 | 2022-07-23 | 67 | 6 | 7 | Actual |
| 10620 | 80.00 | 2023-01-21 | 67 | 2 | 6 | Budget |
| 21560 | 12.46 | 2023-11-23 | 67 | 6 | 12 | Actual |
| 10820 | 114.00 | 2023-01-21 | 67 | 6 | 6 | Actual |
| 11087 | 100.00 | 2023-01-21 | 67 | 2 | 8 | Budget |
| 36465 | 325.00 | 2025-01-21 | 67 | 6 | 7 | Actual |
Generated 2025-05-22 03:23:28.984 UTC