[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 931 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19797 | 322.00 | 2023-11-05 | 67 | 1 | 5 | Actual |
| 28890 | 173.10 | 2024-07-05 | 67 | 1 | 12 | Actual |
| 3112 | 196.00 | 2022-07-06 | 67 | 6 | 7 | Actual |
| 19380 | 31.61 | 2023-10-05 | 67 | 5 | 11 | Actual |
| 6142 | 70.00 | 2022-10-05 | 67 | 2 | 6 | Budget |
| 15992 | 276.00 | 2023-07-06 | 67 | 1 | 7 | Actual |
| 26766 | 246.87 | 2024-05-04 | 67 | 6 | 13 | Actual |
| 22028 | 42.00 | 2024-01-03 | 67 | 5 | 6 | Actual |
| 28386 | 74.00 | 2024-07-05 | 67 | 5 | 6 | Actual |
| 34250 | 376.85 | 2024-12-05 | 67 | 2 | 8 | Actual |
| 16026 | 300.00 | 2023-07-06 | 67 | 6 | 7 | Actual |
| 4235 | 200.00 | 2022-08-05 | 67 | 6 | 7 | Budget |
| 28279 | 214.00 | 2024-07-05 | 67 | 1 | 6 | Actual |
| 24041 | 125.00 | 2024-03-04 | 67 | 6 | 6 | Actual |
| 24538 | 5.01 | 2024-03-04 | 67 | 2 | 12 | Actual |
| 3298 | 140.48 | 2022-07-06 | 67 | 6 | 8 | Actual |
| 21056 | 79.00 | 2023-12-06 | 67 | 6 | 6 | Actual |
| 10959 | 280.00 | 2023-02-03 | 67 | 6 | 7 | Actual |
| 37793 | 179.49 | 2025-03-05 | 67 | 1 | 11 | Actual |
| 37325 | 328.00 | 2025-03-05 | 67 | 6 | 5 | Actual |
| 23508 | 9.27 | 2024-02-03 | 67 | 1 | 12 | Actual |
| 33006 | 476.00 | 2024-11-04 | 67 | 1 | 7 | Actual |
| 14251 | 22.04 | 2023-05-05 | 67 | 2 | 11 | Actual |
| 21436 | 15.65 | 2023-12-06 | 67 | 5 | 11 | Actual |
| 5018 | 53.00 | 2022-09-05 | 67 | 2 | 6 | Actual |
| 12084 | 147.00 | 2023-03-05 | 67 | 6 | 7 | Actual |
| 25569 | 5.01 | 2024-04-04 | 67 | 2 | 12 | Actual |
| 9782 | 330.00 | 2023-01-03 | 67 | 1 | 7 | Actual |
| 24392 | 56.08 | 2024-03-04 | 67 | 4 | 11 | Actual |
| 37848 | 160.34 | 2025-03-05 | 67 | 3 | 11 | Actual |
| 26137 | 94.00 | 2024-05-04 | 67 | 6 | 6 | Actual |
| 28918 | 31.61 | 2024-07-05 | 67 | 2 | 12 | Actual |
| 3519 | 60.00 | 2022-08-05 | 67 | 7 | 3 | Budget |
| 16463 | 11.40 | 2023-07-06 | 67 | 6 | 12 | Actual |
| 17319 | 51.82 | 2023-08-05 | 67 | 4 | 11 | Actual |
| 9600 | 100.00 | 2023-01-03 | 67 | 4 | 6 | Budget |
| 24873 | 189.00 | 2024-04-04 | 67 | 6 | 5 | Actual |
| 34483 | 212.47 | 2024-12-05 | 67 | 6 | 11 | Actual |
| 4559 | 91.00 | 2022-09-05 | 67 | 6 | 3 | Actual |
| 7263 | 80.00 | 2022-11-05 | 67 | 2 | 6 | Budget |
| 29925 | 109.27 | 2024-08-04 | 67 | 4 | 11 | Actual |
| 27916 | 338.10 | 2024-06-04 | 67 | 6 | 13 | Actual |
| 8993 | 160.00 | 2023-01-03 | 67 | 1 | 3 | Actual |
| 15822 | 20.00 | 2023-07-06 | 67 | 2 | 6 | Actual |
| 19890 | 91.00 | 2023-11-05 | 67 | 1 | 6 | Actual |
| 24959 | 20.00 | 2024-04-04 | 67 | 2 | 6 | Actual |
| 12602 | 200.00 | 2023-04-05 | 67 | 6 | 4 | Budget |
| 32149 | 96.51 | 2024-10-04 | 67 | 3 | 11 | Actual |
Generated 2025-06-04 08:28:01.246 UTC