[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 912 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14756 | 150.00 | 2023-06-08 | 67 | 6 | 5 | Actual |
| 16827 | 157.00 | 2023-08-08 | 67 | 1 | 6 | Actual |
| 35694 | 123.10 | 2025-01-06 | 67 | 1 | 12 | Actual |
| 35435 | 255.63 | 2025-01-06 | 67 | 6 | 8 | Actual |
| 39265 | 169.68 | 2025-04-08 | 67 | 1 | 13 | Actual |
| 22593 | 450.00 | 2024-02-06 | 67 | 1 | 3 | Actual |
| 14162 | 266.24 | 2023-05-08 | 67 | 6 | 8 | Actual |
| 27445 | 304.12 | 2024-06-07 | 67 | 2 | 8 | Actual |
| 578 | 200.00 | 2022-05-08 | 67 | 3 | 6 | Budget |
| 22806 | 190.00 | 2024-02-06 | 67 | 1 | 5 | Actual |
| 25250 | 205.63 | 2024-04-07 | 67 | 2 | 8 | Actual |
| 36049 | 741.00 | 2025-02-06 | 67 | 1 | 4 | Actual |
| 28689 | 217.78 | 2024-07-08 | 67 | 1 | 11 | Actual |
| 13015 | 60.00 | 2023-04-08 | 67 | 5 | 6 | Budget |
| 33453 | 239.06 | 2024-11-07 | 67 | 6 | 12 | Actual |
| 7359 | 182.00 | 2022-11-08 | 67 | 4 | 6 | Actual |
| 10959 | 280.00 | 2023-02-06 | 67 | 6 | 7 | Actual |
| 9701 | 100.00 | 2023-01-06 | 67 | 6 | 6 | Budget |
| 17438 | 5.01 | 2023-08-08 | 67 | 1 | 12 | Actual |
| 34282 | 255.63 | 2024-12-08 | 67 | 6 | 8 | Actual |
| 4639 | 60.00 | 2022-09-08 | 67 | 7 | 3 | Budget |
| 38944 | 276.30 | 2025-04-08 | 67 | 1 | 11 | Actual |
| 15253 | 16.72 | 2023-06-08 | 67 | 2 | 11 | Actual |
| 21001 | 101.00 | 2023-12-09 | 67 | 4 | 6 | Actual |
| 14251 | 22.04 | 2023-05-08 | 67 | 2 | 11 | Actual |
| 24569 | 12.46 | 2024-03-07 | 67 | 6 | 12 | Actual |
| 38561 | 74.00 | 2025-04-08 | 67 | 2 | 6 | Actual |
| 8338 | 140.00 | 2022-12-09 | 67 | 1 | 6 | Actual |
| 9179 | 280.00 | 2023-01-06 | 67 | 1 | 4 | Budget |
| 27478 | 182.90 | 2024-06-07 | 67 | 6 | 8 | Actual |
| 2820 | 200.00 | 2022-07-09 | 67 | 3 | 6 | Budget |
| 34812 | 420.00 | 2025-01-06 | 67 | 6 | 3 | Actual |
| 12921 | 156.00 | 2023-04-08 | 67 | 3 | 6 | Actual |
| 36524 | 764.73 | 2025-02-06 | 67 | 1 | 8 | Actual |
| 5686 | 100.00 | 2022-10-08 | 67 | 6 | 3 | Budget |
| 13343 | 100.00 | 2023-04-08 | 67 | 2 | 8 | Budget |
| 7545 | 370.00 | 2022-11-08 | 67 | 1 | 7 | Actual |
| 28127 | 300.00 | 2024-07-08 | 67 | 6 | 4 | Actual |
| 33782 | 468.00 | 2024-12-08 | 67 | 6 | 4 | Actual |
| 28008 | 357.00 | 2024-07-08 | 67 | 6 | 3 | Actual |
| 18088 | 208.00 | 2023-09-08 | 67 | 6 | 7 | Actual |
| 12823 | 156.00 | 2023-04-08 | 67 | 1 | 6 | Actual |
| 34662 | 190.73 | 2024-12-08 | 67 | 1 | 13 | Actual |
| 9051 | 100.00 | 2023-01-06 | 67 | 6 | 3 | Budget |
| 11943 | 100.00 | 2023-03-08 | 67 | 6 | 6 | Budget |
| 22118 | 297.00 | 2024-01-06 | 67 | 1 | 7 | Actual |
| 22503 | 5.01 | 2024-01-06 | 67 | 1 | 12 | Actual |
| 22330 | 67.78 | 2024-01-06 | 67 | 1 | 11 | Actual |
Generated 2025-06-08 00:51:37.892 UTC