[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 900 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29340 | 328.00 | 2024-08-12 | 67 | 1 | 5 | Actual |
| 35165 | 94.00 | 2025-01-11 | 67 | 4 | 6 | Actual |
| 38021 | 42.25 | 2025-03-13 | 67 | 2 | 12 | Actual |
| 19151 | 517.76 | 2023-10-13 | 67 | 1 | 8 | Actual |
| 19890 | 91.00 | 2023-11-13 | 67 | 1 | 6 | Actual |
| 3568 | 308.00 | 2022-08-13 | 67 | 1 | 4 | Actual |
| 38852 | 246.54 | 2025-04-13 | 67 | 2 | 8 | Actual |
| 28279 | 214.00 | 2024-07-13 | 67 | 1 | 6 | Actual |
| 23930 | 28.00 | 2024-03-12 | 67 | 2 | 6 | Actual |
| 257 | 182.00 | 2022-05-13 | 67 | 6 | 4 | Actual |
| 20557 | 24.16 | 2023-11-13 | 67 | 6 | 12 | Actual |
| 9701 | 100.00 | 2023-01-11 | 67 | 6 | 6 | Budget |
| 32890 | 135.00 | 2024-11-12 | 67 | 4 | 6 | Actual |
| 8481 | 100.00 | 2022-12-14 | 67 | 4 | 6 | Budget |
| 23037 | 106.00 | 2024-02-11 | 67 | 6 | 6 | Actual |
| 32916 | 71.00 | 2024-11-12 | 67 | 5 | 6 | Actual |
| 8434 | 169.00 | 2022-12-14 | 67 | 3 | 6 | Actual |
| 9969 | 100.00 | 2023-01-11 | 67 | 2 | 8 | Budget |
| 4560 | 100.00 | 2022-09-13 | 67 | 6 | 3 | Budget |
| 36021 | 93.00 | 2025-02-11 | 67 | 7 | 3 | Actual |
| 19471 | 8.21 | 2023-10-13 | 67 | 1 | 12 | Actual |
| 34129 | 646.00 | 2024-12-13 | 67 | 1 | 7 | Actual |
| 8058 | 280.00 | 2022-12-14 | 67 | 1 | 4 | Budget |
| 25129 | 348.00 | 2024-04-12 | 67 | 1 | 7 | Actual |
| 11147 | 134.42 | 2023-02-11 | 67 | 6 | 8 | Actual |
| 11228 | 200.00 | 2023-03-13 | 67 | 1 | 3 | Budget |
| 10571 | 200.00 | 2023-02-11 | 67 | 1 | 6 | Budget |
| 8529 | 70.00 | 2022-12-14 | 67 | 5 | 6 | Budget |
| 15702 | 243.00 | 2023-07-14 | 67 | 1 | 5 | Actual |
| 7544 | 280.00 | 2022-11-13 | 67 | 1 | 7 | Budget |
| 32623 | 494.00 | 2024-11-12 | 67 | 1 | 4 | Actual |
| 23336 | 44.38 | 2024-02-11 | 67 | 2 | 11 | Actual |
| 6564 | 200.00 | 2022-10-13 | 67 | 1 | 8 | Budget |
| 8197 | 256.00 | 2022-12-14 | 67 | 1 | 5 | Actual |
| 26197 | 600.00 | 2024-05-12 | 67 | 1 | 7 | Actual |
| 3193 | 200.00 | 2022-07-14 | 67 | 1 | 8 | Budget |
| 3845 | 200.00 | 2022-08-13 | 67 | 1 | 6 | Budget |
| 21235 | 243.51 | 2023-12-14 | 67 | 2 | 8 | Actual |
| 7313 | 130.00 | 2022-11-13 | 67 | 3 | 6 | Actual |
| 24569 | 12.46 | 2024-03-12 | 67 | 6 | 12 | Actual |
| 9455 | 199.00 | 2023-01-11 | 67 | 1 | 6 | Actual |
| 38641 | 80.00 | 2025-04-13 | 67 | 5 | 6 | Actual |
| 39086 | 168.85 | 2025-04-13 | 67 | 6 | 11 | Actual |
| 6012 | 200.00 | 2022-10-13 | 67 | 6 | 5 | Budget |
| 399 | 200.00 | 2022-05-13 | 67 | 6 | 5 | Budget |
| 20975 | 146.00 | 2023-12-14 | 67 | 3 | 6 | Actual |
| 13746 | 222.00 | 2023-05-13 | 67 | 6 | 5 | Actual |
| 6482 | 273.00 | 2022-10-13 | 67 | 6 | 7 | Actual |
Generated 2025-06-12 09:24:47.956 UTC