[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 876 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2264 | 204.00 | 2022-07-06 | 67 | 1 | 3 | Actual |
| 27068 | 208.00 | 2024-06-04 | 67 | 6 | 5 | Actual |
| 6671 | 100.00 | 2022-10-05 | 67 | 6 | 8 | Budget |
| 31263 | 88.97 | 2024-09-04 | 67 | 1 | 13 | Actual |
| 37875 | 105.02 | 2025-03-05 | 67 | 4 | 11 | Actual |
| 7791 | 151.08 | 2022-11-05 | 67 | 6 | 8 | Actual |
| 11088 | 146.54 | 2023-02-03 | 67 | 2 | 8 | Actual |
| 2449 | 380.00 | 2022-07-06 | 67 | 1 | 4 | Budget |
| 9132 | 34.00 | 2023-01-03 | 67 | 7 | 3 | Actual |
| 19179 | 282.90 | 2023-10-05 | 67 | 2 | 8 | Actual |
| 16908 | 91.00 | 2023-08-05 | 67 | 4 | 6 | Actual |
| 32327 | 198.64 | 2024-10-04 | 67 | 6 | 12 | Actual |
| 1749 | 100.00 | 2022-06-05 | 67 | 4 | 6 | Budget |
| 16146 | 255.63 | 2023-07-06 | 67 | 6 | 8 | Actual |
| 9783 | 280.00 | 2023-01-03 | 67 | 1 | 7 | Budget |
| 17438 | 5.01 | 2023-08-05 | 67 | 1 | 12 | Actual |
| 7076 | 189.00 | 2022-11-05 | 67 | 1 | 5 | Actual |
| 26413 | 100.76 | 2024-05-04 | 67 | 1 | 11 | Actual |
| 14162 | 266.24 | 2023-05-05 | 67 | 6 | 8 | Actual |
| 35223 | 153.00 | 2025-01-03 | 67 | 6 | 6 | Actual |
| 37734 | 485.94 | 2025-03-05 | 67 | 6 | 8 | Actual |
| 1141 | 200.00 | 2022-06-05 | 67 | 1 | 3 | Budget |
| 9922 | 342.00 | 2023-01-03 | 67 | 1 | 8 | Actual |
| 25998 | 78.00 | 2024-05-04 | 67 | 1 | 6 | Actual |
| 31024 | 140.12 | 2024-09-04 | 67 | 3 | 11 | Actual |
| 23037 | 106.00 | 2024-02-03 | 67 | 6 | 6 | Actual |
| 24959 | 20.00 | 2024-04-04 | 67 | 2 | 6 | Actual |
| 24873 | 189.00 | 2024-04-04 | 67 | 6 | 5 | Actual |
| 22444 | 80.55 | 2024-01-03 | 67 | 6 | 11 | Actual |
| 28008 | 357.00 | 2024-07-05 | 67 | 6 | 3 | Actual |
| 12682 | 280.00 | 2023-04-05 | 67 | 1 | 5 | Budget |
| 18467 | 11.40 | 2023-09-05 | 67 | 1 | 12 | Actual |
| 38262 | 361.00 | 2025-04-05 | 67 | 6 | 3 | Actual |
| 13074 | 114.00 | 2023-04-05 | 67 | 6 | 6 | Actual |
| 28630 | 393.51 | 2024-07-05 | 67 | 6 | 8 | Actual |
| 4364 | 235.93 | 2022-08-05 | 67 | 2 | 8 | Actual |
| 34570 | 85.87 | 2024-12-05 | 67 | 2 | 12 | Actual |
| 12354 | 200.00 | 2023-04-05 | 67 | 1 | 3 | Budget |
| 9179 | 280.00 | 2023-01-03 | 67 | 1 | 4 | Budget |
| 5437 | 328.36 | 2022-09-05 | 67 | 1 | 8 | Actual |
| 3894 | 86.00 | 2022-08-05 | 67 | 2 | 6 | Actual |
| 2642 | 192.00 | 2022-07-06 | 67 | 6 | 5 | Actual |
| 399 | 200.00 | 2022-05-05 | 67 | 6 | 5 | Budget |
| 28771 | 100.76 | 2024-07-05 | 67 | 4 | 11 | Actual |
| 27884 | 295.99 | 2024-06-04 | 67 | 2 | 13 | Actual |
| 8913 | 110.17 | 2022-12-06 | 67 | 6 | 8 | Actual |
| 25780 | 84.00 | 2024-05-04 | 67 | 7 | 3 | Actual |
| 37614 | 312.00 | 2025-03-05 | 67 | 6 | 7 | Actual |
Generated 2025-06-04 09:19:59.563 UTC