[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 926 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 813 | 324.00 | 2022-05-07 | 67 | 1 | 7 | Actual |
| 25163 | 279.00 | 2024-04-06 | 67 | 6 | 7 | Actual |
| 2586 | 200.00 | 2022-07-08 | 67 | 1 | 5 | Budget |
| 7263 | 80.00 | 2022-11-07 | 67 | 2 | 6 | Budget |
| 12683 | 225.00 | 2023-04-07 | 67 | 1 | 5 | Actual |
| 3764 | 200.00 | 2022-08-07 | 67 | 6 | 5 | Actual |
| 22535 | 25.23 | 2024-01-05 | 67 | 6 | 12 | Actual |
| 32413 | 203.01 | 2024-10-06 | 67 | 2 | 13 | Actual |
| 31413 | 221.00 | 2024-10-06 | 67 | 6 | 3 | Actual |
| 9319 | 200.00 | 2023-01-05 | 67 | 1 | 5 | Budget |
| 3894 | 86.00 | 2022-08-07 | 67 | 2 | 6 | Actual |
| 19997 | 49.00 | 2023-11-07 | 67 | 5 | 6 | Actual |
| 16521 | 405.00 | 2023-08-07 | 67 | 1 | 3 | Actual |
| 21829 | 264.00 | 2024-01-05 | 67 | 1 | 5 | Actual |
| 3439 | 112.00 | 2022-08-07 | 67 | 6 | 3 | Actual |
| 18769 | 209.00 | 2023-10-07 | 67 | 1 | 5 | Actual |
| 34898 | 486.00 | 2025-01-05 | 67 | 1 | 4 | Actual |
| 28951 | 216.72 | 2024-07-07 | 67 | 6 | 12 | Actual |
| 29514 | 104.00 | 2024-08-06 | 67 | 4 | 6 | Actual |
| 1277 | 40.00 | 2022-06-07 | 67 | 7 | 3 | Budget |
| 1198 | 100.00 | 2022-06-07 | 67 | 6 | 3 | Budget |
| 12871 | 53.00 | 2023-04-07 | 67 | 2 | 6 | Actual |
| 20408 | 37.99 | 2023-11-07 | 67 | 5 | 11 | Actual |
| 3520 | 56.00 | 2022-08-07 | 67 | 7 | 3 | Actual |
| 871 | 200.00 | 2022-05-07 | 67 | 6 | 7 | Budget |
| 13862 | 109.00 | 2023-05-07 | 67 | 3 | 6 | Actual |
| 16734 | 281.00 | 2023-08-07 | 67 | 1 | 5 | Actual |
| 2506 | 200.00 | 2022-07-08 | 67 | 6 | 4 | Budget |
| 32035 | 328.36 | 2024-10-06 | 67 | 6 | 8 | Actual |
| 1995 | 200.00 | 2022-06-07 | 67 | 6 | 7 | Budget |
| 36261 | 43.00 | 2025-02-05 | 67 | 2 | 6 | Actual |
| 33988 | 137.00 | 2024-12-07 | 67 | 3 | 6 | Actual |
| 2182 | 207.15 | 2022-06-07 | 67 | 6 | 8 | Actual |
| 18649 | 56.00 | 2023-10-07 | 67 | 7 | 3 | Actual |
| 23188 | 342.00 | 2024-02-05 | 67 | 1 | 8 | Actual |
| 7313 | 130.00 | 2022-11-07 | 67 | 3 | 6 | Actual |
| 4687 | 280.00 | 2022-09-07 | 67 | 1 | 4 | Budget |
| 26522 | 11.40 | 2024-05-06 | 67 | 5 | 11 | Actual |
| 10248 | 44.00 | 2023-02-05 | 67 | 7 | 3 | Actual |
| 1142 | 220.00 | 2022-06-07 | 67 | 1 | 3 | Actual |
| 4316 | 308.66 | 2022-08-07 | 67 | 1 | 8 | Actual |
| 25397 | 53.95 | 2024-04-06 | 67 | 3 | 11 | Actual |
| 25283 | 205.63 | 2024-04-06 | 67 | 6 | 8 | Actual |
| 22060 | 148.00 | 2024-01-05 | 67 | 6 | 6 | Actual |
| 27798 | 196.51 | 2024-06-06 | 67 | 6 | 12 | Actual |
| 30559 | 145.00 | 2024-09-06 | 67 | 1 | 6 | Actual |
| 5486 | 100.00 | 2022-09-07 | 67 | 2 | 8 | Budget |
| 32002 | 266.24 | 2024-10-06 | 67 | 2 | 8 | Actual |
Generated 2025-06-07 01:56:33.858 UTC