[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 924 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24132 | 234.00 | 2024-03-04 | 67 | 6 | 7 | Actual |
| 30195 | 281.96 | 2024-08-04 | 67 | 6 | 13 | Actual |
| 9841 | 200.00 | 2023-01-03 | 67 | 6 | 7 | Budget |
| 36552 | 337.45 | 2025-02-03 | 67 | 2 | 8 | Actual |
| 28689 | 217.78 | 2024-07-05 | 67 | 1 | 11 | Actual |
| 38615 | 90.00 | 2025-04-05 | 67 | 4 | 6 | Actual |
| 36585 | 382.91 | 2025-02-03 | 67 | 6 | 8 | Actual |
| 38228 | 380.00 | 2025-04-05 | 67 | 1 | 3 | Actual |
| 4037 | 55.00 | 2022-08-05 | 67 | 5 | 6 | Actual |
| 25370 | 17.78 | 2024-04-04 | 67 | 2 | 11 | Actual |
| 8481 | 100.00 | 2022-12-06 | 67 | 4 | 6 | Budget |
| 730 | 200.00 | 2022-05-05 | 67 | 6 | 6 | Budget |
| 6995 | 280.00 | 2022-11-05 | 67 | 6 | 4 | Budget |
| 10029 | 100.00 | 2023-01-03 | 67 | 6 | 8 | Budget |
| 2723 | 100.00 | 2022-07-06 | 67 | 1 | 6 | Budget |
| 22839 | 270.00 | 2024-02-03 | 67 | 6 | 5 | Actual |
| 3242 | 151.08 | 2022-07-06 | 67 | 2 | 8 | Actual |
| 26025 | 32.00 | 2024-05-04 | 67 | 2 | 6 | Actual |
| 20769 | 169.00 | 2023-12-06 | 67 | 6 | 4 | Actual |
| 9553 | 156.00 | 2023-01-03 | 67 | 3 | 6 | Actual |
| 7464 | 109.00 | 2022-11-05 | 67 | 6 | 6 | Actual |
| 1605 | 100.00 | 2022-06-05 | 67 | 1 | 6 | Budget |
| 9922 | 342.00 | 2023-01-03 | 67 | 1 | 8 | Actual |
| 25163 | 279.00 | 2024-04-04 | 67 | 6 | 7 | Actual |
| 34222 | 434.42 | 2024-12-05 | 67 | 1 | 8 | Actual |
| 813 | 324.00 | 2022-05-05 | 67 | 1 | 7 | Actual |
| 7683 | 319.27 | 2022-11-05 | 67 | 1 | 8 | Actual |
| 29127 | 540.00 | 2024-08-04 | 67 | 1 | 3 | Actual |
| 2321 | 116.00 | 2022-07-06 | 67 | 6 | 3 | Actual |
| 31740 | 136.00 | 2024-10-04 | 67 | 3 | 6 | Actual |
| 8435 | 100.00 | 2022-12-06 | 67 | 3 | 6 | Budget |
| 34778 | 462.00 | 2025-01-03 | 67 | 1 | 3 | Actual |
| 26197 | 600.00 | 2024-05-04 | 67 | 1 | 7 | Actual |
| 14305 | 55.02 | 2023-05-05 | 67 | 4 | 11 | Actual |
| 4829 | 240.00 | 2022-09-05 | 67 | 1 | 5 | Actual |
| 2971 | 177.00 | 2022-07-06 | 67 | 6 | 6 | Actual |
| 14162 | 266.24 | 2023-05-05 | 67 | 6 | 8 | Actual |
| 7407 | 70.00 | 2022-11-05 | 67 | 5 | 6 | Budget |
| 10168 | 100.00 | 2023-02-03 | 67 | 6 | 3 | Budget |
| 28094 | 513.00 | 2024-07-05 | 67 | 1 | 4 | Actual |
| 37439 | 234.00 | 2025-03-05 | 67 | 3 | 6 | Actual |
| 17673 | 321.00 | 2023-09-05 | 67 | 1 | 4 | Actual |
| 1796 | 70.00 | 2022-06-05 | 67 | 5 | 6 | Budget |
| 2821 | 234.00 | 2022-07-06 | 67 | 3 | 6 | Actual |
| 33333 | 186.93 | 2024-11-04 | 67 | 6 | 11 | Actual |
| 12166 | 200.00 | 2023-03-05 | 67 | 1 | 8 | Budget |
| 26137 | 94.00 | 2024-05-04 | 67 | 6 | 6 | Actual |
| 22979 | 50.00 | 2024-02-03 | 67 | 4 | 6 | Actual |
Generated 2025-06-04 15:32:19.952 UTC