[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 819 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 813 | 324.00 | 2022-04-24 | 67 | 1 | 7 | Actual |
| 29460 | 53.00 | 2024-07-24 | 67 | 2 | 6 | Actual |
| 19179 | 282.90 | 2023-09-24 | 67 | 2 | 8 | Actual |
| 5218 | 100.00 | 2022-08-25 | 67 | 6 | 6 | Budget |
| 34870 | 104.00 | 2024-12-23 | 67 | 7 | 3 | Actual |
| 14842 | 62.00 | 2023-05-25 | 67 | 2 | 6 | Actual |
| 6013 | 266.00 | 2022-09-24 | 67 | 6 | 5 | Actual |
| 31413 | 221.00 | 2024-09-23 | 67 | 6 | 3 | Actual |
| 25129 | 348.00 | 2024-03-24 | 67 | 1 | 7 | Actual |
| 15850 | 92.00 | 2023-06-25 | 67 | 3 | 6 | Actual |
| 27646 | 53.95 | 2024-05-24 | 67 | 5 | 11 | Actual |
| 9922 | 342.00 | 2022-12-23 | 67 | 1 | 8 | Actual |
| 20327 | 22.04 | 2023-10-25 | 67 | 2 | 11 | Actual |
| 7264 | 101.00 | 2022-10-25 | 67 | 2 | 6 | Actual |
| 2321 | 116.00 | 2022-06-25 | 67 | 6 | 3 | Actual |
| 21148 | 320.00 | 2023-11-25 | 67 | 6 | 7 | Actual |
| 23129 | 330.00 | 2024-01-23 | 67 | 6 | 7 | Actual |
| 8386 | 81.00 | 2022-11-25 | 67 | 2 | 6 | Actual |
| 30253 | 479.00 | 2024-08-24 | 67 | 1 | 3 | Actual |
| 8434 | 169.00 | 2022-11-25 | 67 | 3 | 6 | Actual |
| 2868 | 152.00 | 2022-06-25 | 67 | 4 | 6 | Actual |
| 21737 | 246.00 | 2023-12-23 | 67 | 1 | 4 | Actual |
| 7360 | 100.00 | 2022-10-25 | 67 | 4 | 6 | Budget |
| 36373 | 89.00 | 2025-01-23 | 67 | 6 | 6 | Actual |
| 18467 | 11.40 | 2023-08-25 | 67 | 1 | 12 | Actual |
| 10295 | 280.00 | 2023-01-23 | 67 | 1 | 4 | Budget |
| 39145 | 149.70 | 2025-03-25 | 67 | 1 | 12 | Actual |
| 10762 | 60.00 | 2023-01-23 | 67 | 5 | 6 | Budget |
| 30164 | 225.82 | 2024-07-24 | 67 | 2 | 13 | Actual |
| 13651 | 221.00 | 2023-04-24 | 67 | 6 | 4 | Actual |
| 19271 | 75.23 | 2023-09-24 | 67 | 1 | 11 | Actual |
| 16854 | 47.00 | 2023-07-25 | 67 | 2 | 6 | Actual |
| 16555 | 270.00 | 2023-07-25 | 67 | 6 | 3 | Actual |
| 26079 | 92.00 | 2024-04-23 | 67 | 4 | 6 | Actual |
| 26977 | 352.00 | 2024-05-24 | 67 | 6 | 4 | Actual |
| 36524 | 764.73 | 2025-01-23 | 67 | 1 | 8 | Actual |
| 32002 | 266.24 | 2024-09-23 | 67 | 2 | 8 | Actual |
| 17024 | 276.00 | 2023-07-25 | 67 | 1 | 7 | Actual |
| 6612 | 100.00 | 2022-09-24 | 67 | 2 | 8 | Budget |
| 11365 | 30.00 | 2023-02-22 | 67 | 7 | 3 | Actual |
| 31024 | 140.12 | 2024-08-24 | 67 | 3 | 11 | Actual |
| 7791 | 151.08 | 2022-10-25 | 67 | 6 | 8 | Actual |
| 37491 | 90.00 | 2025-02-22 | 67 | 5 | 6 | Actual |
| 22330 | 67.78 | 2023-12-23 | 67 | 1 | 11 | Actual |
| 27358 | 325.00 | 2024-05-24 | 67 | 6 | 7 | Actual |
| 21327 | 64.59 | 2023-11-25 | 67 | 1 | 11 | Actual |
| 30195 | 281.96 | 2024-07-24 | 67 | 6 | 13 | Actual |
| 25483 | 80.55 | 2024-03-24 | 67 | 6 | 11 | Actual |
Generated 2025-05-24 09:26:24.383 UTC