[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 848 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1383 | 240.00 | 2022-06-07 | 67 | 6 | 4 | Actual |
| 10109 | 165.00 | 2023-02-05 | 67 | 1 | 3 | Actual |
| 27766 | 25.23 | 2024-06-06 | 67 | 2 | 12 | Actual |
| 27916 | 338.10 | 2024-06-06 | 67 | 6 | 13 | Actual |
| 8010 | 36.00 | 2022-12-08 | 67 | 7 | 3 | Actual |
| 1750 | 182.00 | 2022-06-07 | 67 | 4 | 6 | Actual |
| 10572 | 156.00 | 2023-02-05 | 67 | 1 | 6 | Actual |
| 10491 | 273.00 | 2023-02-05 | 67 | 6 | 5 | Actual |
| 13403 | 100.00 | 2023-04-07 | 67 | 6 | 8 | Budget |
| 36465 | 325.00 | 2025-02-05 | 67 | 6 | 7 | Actual |
| 5437 | 328.36 | 2022-09-07 | 67 | 1 | 8 | Actual |
| 3942 | 100.00 | 2022-08-07 | 67 | 3 | 6 | Budget |
| 7929 | 112.00 | 2022-12-08 | 67 | 6 | 3 | Actual |
| 17913 | 167.00 | 2023-09-07 | 67 | 3 | 6 | Actual |
| 37523 | 145.00 | 2025-03-07 | 67 | 6 | 6 | Actual |
| 25370 | 17.78 | 2024-04-06 | 67 | 2 | 11 | Actual |
| 11087 | 100.00 | 2023-02-05 | 67 | 2 | 8 | Budget |
| 29514 | 104.00 | 2024-08-06 | 67 | 4 | 6 | Actual |
| 6013 | 266.00 | 2022-10-07 | 67 | 6 | 5 | Actual |
| 13154 | 200.00 | 2023-04-07 | 67 | 1 | 7 | Budget |
| 9375 | 203.00 | 2023-01-05 | 67 | 6 | 5 | Actual |
| 12214 | 100.00 | 2023-03-07 | 67 | 2 | 8 | Budget |
| 9131 | 40.00 | 2023-01-05 | 67 | 7 | 3 | Budget |
| 13014 | 85.00 | 2023-04-07 | 67 | 5 | 6 | Actual |
| 18677 | 209.00 | 2023-10-07 | 67 | 1 | 4 | Actual |
| 30078 | 194.38 | 2024-08-06 | 67 | 6 | 12 | Actual |
| 11695 | 200.00 | 2023-03-07 | 67 | 1 | 6 | Budget |
| 32122 | 73.10 | 2024-10-06 | 67 | 2 | 11 | Actual |
| 14337 | 45.44 | 2023-05-07 | 67 | 6 | 11 | Actual |
| 23539 | 15.65 | 2024-02-05 | 67 | 6 | 12 | Actual |
| 29630 | 663.00 | 2024-08-06 | 67 | 1 | 7 | Actual |
| 14040 | 333.00 | 2023-05-07 | 67 | 6 | 7 | Actual |
| 21560 | 12.46 | 2023-12-08 | 67 | 6 | 12 | Actual |
| 26292 | 552.61 | 2024-05-06 | 67 | 1 | 8 | Actual |
| 37439 | 234.00 | 2025-03-07 | 67 | 3 | 6 | Actual |
| 32916 | 71.00 | 2024-11-06 | 67 | 5 | 6 | Actual |
| 26522 | 11.40 | 2024-05-06 | 67 | 5 | 11 | Actual |
| 1198 | 100.00 | 2022-06-07 | 67 | 6 | 3 | Budget |
| 11887 | 41.00 | 2023-03-07 | 67 | 5 | 6 | Actual |
| 23751 | 169.00 | 2024-03-06 | 67 | 6 | 4 | Actual |
| 9052 | 108.00 | 2023-01-05 | 67 | 6 | 3 | Actual |
| 14922 | 80.00 | 2023-06-07 | 67 | 5 | 6 | Actual |
| 36962 | 162.66 | 2025-02-05 | 67 | 1 | 13 | Actual |
| 35813 | 103.01 | 2025-01-05 | 67 | 1 | 13 | Actual |
| 20861 | 270.00 | 2023-12-08 | 67 | 6 | 5 | Actual |
| 37701 | 437.45 | 2025-03-07 | 67 | 2 | 8 | Actual |
| 6142 | 70.00 | 2022-10-07 | 67 | 2 | 6 | Budget |
| 2772 | 51.00 | 2022-07-08 | 67 | 2 | 6 | Actual |
Generated 2025-06-06 15:11:37.363 UTC