[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 840 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11840 | 117.00 | 2023-03-07 | 67 | 4 | 6 | Actual |
| 4687 | 280.00 | 2022-09-07 | 67 | 1 | 4 | Budget |
| 19471 | 8.21 | 2023-10-07 | 67 | 1 | 12 | Actual |
| 22358 | 61.40 | 2024-01-05 | 67 | 2 | 11 | Actual |
| 12084 | 147.00 | 2023-03-07 | 67 | 6 | 7 | Actual |
| 35930 | 583.00 | 2025-02-05 | 67 | 1 | 3 | Actual |
| 34932 | 429.00 | 2025-01-05 | 67 | 6 | 4 | Actual |
| 37673 | 531.39 | 2025-03-07 | 67 | 1 | 8 | Actual |
| 6237 | 96.00 | 2022-10-07 | 67 | 4 | 6 | Actual |
| 34689 | 155.64 | 2024-12-07 | 67 | 2 | 13 | Actual |
| 23129 | 330.00 | 2024-02-05 | 67 | 6 | 7 | Actual |
| 30500 | 327.00 | 2024-09-06 | 67 | 6 | 5 | Actual |
| 25903 | 256.00 | 2024-05-06 | 67 | 1 | 5 | Actual |
| 32203 | 53.95 | 2024-10-06 | 67 | 5 | 11 | Actual |
| 5485 | 175.33 | 2022-09-07 | 67 | 2 | 8 | Actual |
| 7135 | 200.00 | 2022-11-07 | 67 | 6 | 5 | Budget |
| 19299 | 12.46 | 2023-10-07 | 67 | 2 | 11 | Actual |
| 24511 | 15.65 | 2024-03-06 | 67 | 1 | 12 | Actual |
| 37734 | 485.94 | 2025-03-07 | 67 | 6 | 8 | Actual |
| 29069 | 155.64 | 2024-07-07 | 67 | 6 | 13 | Actual |
| 8856 | 100.00 | 2022-12-08 | 67 | 2 | 8 | Budget |
| 9237 | 280.00 | 2023-01-05 | 67 | 6 | 4 | Budget |
| 6671 | 100.00 | 2022-10-07 | 67 | 6 | 8 | Budget |
| 2123 | 100.00 | 2022-06-07 | 67 | 2 | 8 | Budget |
| 26648 | 18.84 | 2024-05-06 | 67 | 6 | 12 | Actual |
| 34570 | 85.87 | 2024-12-07 | 67 | 2 | 12 | Actual |
| 7929 | 112.00 | 2022-12-08 | 67 | 6 | 3 | Actual |
| 11615 | 184.00 | 2023-03-07 | 67 | 6 | 5 | Actual |
| 19000 | 95.00 | 2023-10-07 | 67 | 6 | 6 | Actual |
| 35435 | 255.63 | 2025-01-05 | 67 | 6 | 8 | Actual |
| 20947 | 35.00 | 2023-12-08 | 67 | 2 | 6 | Actual |
| 1278 | 33.00 | 2022-06-07 | 67 | 7 | 3 | Actual |
| 38824 | 572.30 | 2025-04-07 | 67 | 1 | 8 | Actual |
| 7216 | 199.00 | 2022-11-07 | 67 | 1 | 6 | Actual |
| 31263 | 88.97 | 2024-09-06 | 67 | 1 | 13 | Actual |
| 9782 | 330.00 | 2023-01-05 | 67 | 1 | 7 | Actual |
| 22444 | 80.55 | 2024-01-05 | 67 | 6 | 11 | Actual |
| 7790 | 100.00 | 2022-11-07 | 67 | 6 | 8 | Budget |
| 9052 | 108.00 | 2023-01-05 | 67 | 6 | 3 | Actual |
| 13834 | 41.00 | 2023-05-07 | 67 | 2 | 6 | Actual |
| 9179 | 280.00 | 2023-01-05 | 67 | 1 | 4 | Budget |
| 3193 | 200.00 | 2022-07-08 | 67 | 1 | 8 | Budget |
| 31171 | 85.87 | 2024-09-06 | 67 | 2 | 12 | Actual |
| 481 | 100.00 | 2022-05-07 | 67 | 1 | 6 | Budget |
| 32750 | 445.00 | 2024-11-06 | 67 | 6 | 5 | Actual |
| 22979 | 50.00 | 2024-02-05 | 67 | 4 | 6 | Actual |
| 33841 | 265.00 | 2024-12-07 | 67 | 1 | 5 | Actual |
| 27646 | 53.95 | 2024-06-06 | 67 | 5 | 11 | Actual |
Generated 2025-06-06 10:58:10.872 UTC