[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 85 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5953 | 280.00 | 2022-10-14 | 67 | 1 | 5 | Budget |
| 1465 | 252.00 | 2022-06-14 | 67 | 1 | 5 | Actual |
| 31471 | 98.00 | 2024-10-13 | 67 | 7 | 3 | Actual |
| 7216 | 199.00 | 2022-11-14 | 67 | 1 | 6 | Actual |
| 21948 | 47.00 | 2024-01-12 | 67 | 2 | 6 | Actual |
| 31685 | 200.00 | 2024-10-13 | 67 | 1 | 6 | Actual |
| 15431 | 15.65 | 2023-06-14 | 67 | 6 | 12 | Actual |
| 16260 | 37.99 | 2023-07-15 | 67 | 3 | 11 | Actual |
| 13403 | 100.00 | 2023-04-14 | 67 | 6 | 8 | Budget |
| 6285 | 65.00 | 2022-10-14 | 67 | 5 | 6 | Actual |
| 9504 | 80.00 | 2023-01-12 | 67 | 2 | 6 | Budget |
| 27266 | 157.00 | 2024-06-13 | 67 | 6 | 6 | Actual |
| 11696 | 208.00 | 2023-03-14 | 67 | 1 | 6 | Actual |
| 28066 | 98.00 | 2024-07-14 | 67 | 7 | 3 | Actual |
| 38999 | 120.97 | 2025-04-14 | 67 | 3 | 11 | Actual |
| 26137 | 94.00 | 2024-05-13 | 67 | 6 | 6 | Actual |
| 37291 | 540.00 | 2025-03-14 | 67 | 1 | 5 | Actual |
| 18207 | 255.63 | 2023-09-14 | 67 | 6 | 8 | Actual |
| 2076 | 304.12 | 2022-06-14 | 67 | 1 | 8 | Actual |
| 3627 | 189.00 | 2022-08-14 | 67 | 6 | 4 | Actual |
| 31915 | 360.00 | 2024-10-13 | 67 | 6 | 7 | Actual |
| 2449 | 380.00 | 2022-07-15 | 67 | 1 | 4 | Budget |
| 2642 | 192.00 | 2022-07-15 | 67 | 6 | 5 | Actual |
| 4969 | 159.00 | 2022-09-14 | 67 | 1 | 6 | Actual |
| 33006 | 476.00 | 2024-11-13 | 67 | 1 | 7 | Actual |
| 8257 | 210.00 | 2022-12-15 | 67 | 6 | 5 | Actual |
| 5872 | 174.00 | 2022-10-14 | 67 | 6 | 4 | Actual |
| 34542 | 213.53 | 2024-12-14 | 67 | 1 | 12 | Actual |
| 11365 | 30.00 | 2023-03-14 | 67 | 7 | 3 | Actual |
| 36524 | 764.73 | 2025-02-12 | 67 | 1 | 8 | Actual |
| 6342 | 100.00 | 2022-10-14 | 67 | 6 | 6 | Budget |
| 30373 | 399.00 | 2024-09-13 | 67 | 1 | 4 | Actual |
| 36141 | 486.00 | 2025-02-12 | 67 | 1 | 5 | Actual |
| 8434 | 169.00 | 2022-12-15 | 67 | 3 | 6 | Actual |
| 21327 | 64.59 | 2023-12-15 | 67 | 1 | 11 | Actual |
| 34812 | 420.00 | 2025-01-12 | 67 | 6 | 3 | Actual |
| 24959 | 20.00 | 2024-04-13 | 67 | 2 | 6 | Actual |
| 5765 | 60.00 | 2022-10-14 | 67 | 7 | 3 | Budget |
| 34129 | 646.00 | 2024-12-14 | 67 | 1 | 7 | Actual |
| 4502 | 160.00 | 2022-09-14 | 67 | 1 | 3 | Actual |
| 13015 | 60.00 | 2023-04-14 | 67 | 5 | 6 | Budget |
| 21207 | 567.76 | 2023-12-15 | 67 | 1 | 8 | Actual |
| 25600 | 17.78 | 2024-04-13 | 67 | 6 | 12 | Actual |
| 4176 | 200.00 | 2022-08-14 | 67 | 1 | 7 | Budget |
| 11286 | 100.00 | 2023-03-14 | 67 | 6 | 3 | Budget |
| 4315 | 200.00 | 2022-08-14 | 67 | 1 | 8 | Budget |
| 1749 | 100.00 | 2022-06-14 | 67 | 4 | 6 | Budget |
| 12601 | 264.00 | 2023-04-14 | 67 | 6 | 4 | Actual |
Generated 2025-06-14 02:06:12.280 UTC