[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 929 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25129 | 348.00 | 2024-04-13 | 67 | 1 | 7 | Actual |
| 6422 | 200.00 | 2022-10-14 | 67 | 1 | 7 | Actual |
| 20527 | 8.21 | 2023-11-14 | 67 | 2 | 12 | Actual |
| 27619 | 153.95 | 2024-06-13 | 67 | 4 | 11 | Actual |
| 8727 | 217.00 | 2022-12-15 | 67 | 6 | 7 | Actual |
| 9552 | 100.00 | 2023-01-12 | 67 | 3 | 6 | Budget |
| 26615 | 15.65 | 2024-05-13 | 67 | 1 | 12 | Actual |
| 7603 | 264.00 | 2022-11-14 | 67 | 6 | 7 | Actual |
| 30559 | 145.00 | 2024-09-13 | 67 | 1 | 6 | Actual |
| 8913 | 110.17 | 2022-12-15 | 67 | 6 | 8 | Actual |
| 9319 | 200.00 | 2023-01-12 | 67 | 1 | 5 | Budget |
| 11743 | 94.00 | 2023-03-14 | 67 | 2 | 6 | Actual |
| 11744 | 80.00 | 2023-03-14 | 67 | 2 | 6 | Budget |
| 10571 | 200.00 | 2023-02-12 | 67 | 1 | 6 | Budget |
| 23216 | 219.27 | 2024-02-12 | 67 | 2 | 8 | Actual |
| 19212 | 160.18 | 2023-10-14 | 67 | 6 | 8 | Actual |
| 7929 | 112.00 | 2022-12-15 | 67 | 6 | 3 | Actual |
| 38475 | 246.00 | 2025-04-14 | 67 | 6 | 5 | Actual |
| 18710 | 176.00 | 2023-10-14 | 67 | 6 | 4 | Actual |
| 10958 | 200.00 | 2023-02-12 | 67 | 6 | 7 | Budget |
| 37821 | 34.80 | 2025-03-14 | 67 | 2 | 11 | Actual |
| 18375 | 18.84 | 2023-09-14 | 67 | 5 | 11 | Actual |
| 6094 | 137.00 | 2022-10-14 | 67 | 1 | 6 | Actual |
| 19498 | 7.14 | 2023-10-14 | 67 | 2 | 12 | Actual |
| 24959 | 20.00 | 2024-04-13 | 67 | 2 | 6 | Actual |
| 37078 | 627.00 | 2025-03-14 | 67 | 1 | 3 | Actual |
| 341 | 208.00 | 2022-05-14 | 67 | 1 | 5 | Actual |
| 3942 | 100.00 | 2022-08-14 | 67 | 3 | 6 | Budget |
| 19151 | 517.76 | 2023-10-14 | 67 | 1 | 8 | Actual |
| 24452 | 96.51 | 2024-03-13 | 67 | 6 | 11 | Actual |
| 14040 | 333.00 | 2023-05-14 | 67 | 6 | 7 | Actual |
| 730 | 200.00 | 2022-05-14 | 67 | 6 | 6 | Budget |
| 17292 | 63.53 | 2023-08-14 | 67 | 3 | 11 | Actual |
| 3112 | 196.00 | 2022-07-15 | 67 | 6 | 7 | Actual |
| 17587 | 286.00 | 2023-09-14 | 67 | 6 | 3 | Actual |
| 9374 | 200.00 | 2023-01-12 | 67 | 6 | 5 | Budget |
| 6483 | 200.00 | 2022-10-14 | 67 | 6 | 7 | Budget |
| 6341 | 86.00 | 2022-10-14 | 67 | 6 | 6 | Actual |
| 36373 | 89.00 | 2025-02-12 | 67 | 6 | 6 | Actual |
| 32809 | 156.00 | 2024-11-13 | 67 | 1 | 6 | Actual |
| 19797 | 322.00 | 2023-11-14 | 67 | 1 | 5 | Actual |
| 8586 | 100.00 | 2022-12-15 | 67 | 6 | 6 | Budget |
| 2401 | 40.00 | 2022-07-15 | 67 | 7 | 3 | Budget |
| 28008 | 357.00 | 2024-07-14 | 67 | 6 | 3 | Actual |
| 18147 | 273.81 | 2023-09-14 | 67 | 1 | 8 | Actual |
| 22152 | 250.00 | 2024-01-12 | 67 | 6 | 7 | Actual |
| 18591 | 324.00 | 2023-10-14 | 67 | 6 | 3 | Actual |
| 9970 | 213.21 | 2023-01-12 | 67 | 2 | 8 | Actual |
Generated 2025-06-14 00:34:30.040 UTC