[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 872 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24839 | 162.00 | 2024-04-12 | 67 | 1 | 5 | Actual |
| 27738 | 205.02 | 2024-06-12 | 67 | 1 | 12 | Actual |
| 12494 | 40.00 | 2023-04-13 | 67 | 7 | 3 | Budget |
| 7313 | 130.00 | 2022-11-13 | 67 | 3 | 6 | Actual |
| 32235 | 190.12 | 2024-10-12 | 67 | 6 | 11 | Actual |
| 9456 | 200.00 | 2023-01-11 | 67 | 1 | 6 | Budget |
| 38885 | 292.00 | 2025-04-13 | 67 | 6 | 8 | Actual |
| 24191 | 492.00 | 2024-03-12 | 67 | 1 | 8 | Actual |
| 11944 | 159.00 | 2023-03-13 | 67 | 6 | 6 | Actual |
| 34542 | 213.53 | 2024-12-13 | 67 | 1 | 12 | Actual |
| 26944 | 684.00 | 2024-06-12 | 67 | 1 | 4 | Actual |
| 20828 | 263.00 | 2023-12-14 | 67 | 1 | 5 | Actual |
| 9600 | 100.00 | 2023-01-11 | 67 | 4 | 6 | Budget |
| 21528 | 15.65 | 2023-12-14 | 67 | 1 | 12 | Actual |
| 21618 | 336.00 | 2024-01-11 | 67 | 1 | 3 | Actual |
| 22444 | 80.55 | 2024-01-11 | 67 | 6 | 11 | Actual |
| 28951 | 216.72 | 2024-07-13 | 67 | 6 | 12 | Actual |
| 3709 | 252.00 | 2022-08-13 | 67 | 1 | 5 | Actual |
| 13215 | 200.00 | 2023-04-13 | 67 | 6 | 7 | Budget |
| 6423 | 200.00 | 2022-10-13 | 67 | 1 | 7 | Budget |
| 1002 | 128.36 | 2022-05-13 | 67 | 2 | 8 | Actual |
| 27766 | 25.23 | 2024-06-12 | 67 | 2 | 12 | Actual |
| 18375 | 18.84 | 2023-09-13 | 67 | 5 | 11 | Actual |
| 36989 | 225.82 | 2025-02-11 | 67 | 2 | 13 | Actual |
| 16555 | 270.00 | 2023-08-13 | 67 | 6 | 3 | Actual |
| 5766 | 62.00 | 2022-10-13 | 67 | 7 | 3 | Actual |
| 29037 | 401.26 | 2024-07-13 | 67 | 2 | 13 | Actual |
| 23363 | 58.21 | 2024-02-11 | 67 | 3 | 11 | Actual |
| 13834 | 41.00 | 2023-05-13 | 67 | 2 | 6 | Actual |
| 10715 | 96.00 | 2023-02-11 | 67 | 4 | 6 | Actual |
| 21560 | 12.46 | 2023-12-14 | 67 | 6 | 12 | Actual |
| 4640 | 64.00 | 2022-09-13 | 67 | 7 | 3 | Actual |
| 12353 | 209.00 | 2023-04-13 | 67 | 1 | 3 | Actual |
| 31740 | 136.00 | 2024-10-12 | 67 | 3 | 6 | Actual |
| 38999 | 120.97 | 2025-04-13 | 67 | 3 | 11 | Actual |
| 33988 | 137.00 | 2024-12-13 | 67 | 3 | 6 | Actual |
| 1702 | 200.00 | 2022-06-13 | 67 | 3 | 6 | Budget |
| 2322 | 100.00 | 2022-07-14 | 67 | 6 | 3 | Budget |
| 12493 | 40.00 | 2023-04-13 | 67 | 7 | 3 | Actual |
| 19212 | 160.18 | 2023-10-13 | 67 | 6 | 8 | Actual |
| 1058 | 122.30 | 2022-05-13 | 67 | 6 | 8 | Actual |
| 19000 | 95.00 | 2023-10-13 | 67 | 6 | 6 | Actual |
| 33420 | 26.29 | 2024-11-12 | 67 | 2 | 12 | Actual |
| 28094 | 513.00 | 2024-07-13 | 67 | 1 | 4 | Actual |
| 5814 | 280.00 | 2022-10-13 | 67 | 1 | 4 | Budget |
| 16641 | 195.00 | 2023-08-13 | 67 | 1 | 4 | Actual |
| 17292 | 63.53 | 2023-08-13 | 67 | 3 | 11 | Actual |
| 3846 | 176.00 | 2022-08-13 | 67 | 1 | 6 | Actual |
Generated 2025-06-12 04:58:52.275 UTC