[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 932 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3052 | 280.00 | 2022-07-05 | 67 | 1 | 7 | Budget |
| 14870 | 176.00 | 2023-06-04 | 67 | 3 | 6 | Actual |
| 12872 | 80.00 | 2023-04-04 | 67 | 2 | 6 | Budget |
| 25013 | 50.00 | 2024-04-03 | 67 | 4 | 6 | Actual |
| 22271 | 146.54 | 2024-01-02 | 67 | 6 | 8 | Actual |
| 26413 | 100.76 | 2024-05-03 | 67 | 1 | 11 | Actual |
| 7312 | 100.00 | 2022-11-04 | 67 | 3 | 6 | Budget |
| 12967 | 100.00 | 2023-04-04 | 67 | 4 | 6 | Budget |
| 12743 | 200.00 | 2023-04-04 | 67 | 6 | 5 | Budget |
| 23095 | 350.00 | 2024-02-02 | 67 | 1 | 7 | Actual |
| 12085 | 200.00 | 2023-03-04 | 67 | 6 | 7 | Budget |
| 21948 | 47.00 | 2024-01-02 | 67 | 2 | 6 | Actual |
| 38999 | 120.97 | 2025-04-04 | 67 | 3 | 11 | Actual |
| 33453 | 239.06 | 2024-11-03 | 67 | 6 | 12 | Actual |
| 23449 | 96.51 | 2024-02-02 | 67 | 6 | 11 | Actual |
| 1605 | 100.00 | 2022-06-04 | 67 | 1 | 6 | Budget |
| 26916 | 139.00 | 2024-06-03 | 67 | 7 | 3 | Actual |
| 13343 | 100.00 | 2023-04-04 | 67 | 2 | 8 | Budget |
| 812 | 280.00 | 2022-05-04 | 67 | 1 | 7 | Budget |
| 26079 | 92.00 | 2024-05-03 | 67 | 4 | 6 | Actual |
| 11743 | 94.00 | 2023-03-04 | 67 | 2 | 6 | Actual |
| 10571 | 200.00 | 2023-02-02 | 67 | 1 | 6 | Budget |
| 24452 | 96.51 | 2024-03-03 | 67 | 6 | 11 | Actual |
| 8808 | 382.91 | 2022-12-05 | 67 | 1 | 8 | Actual |
| 3628 | 200.00 | 2022-08-04 | 67 | 6 | 4 | Budget |
| 11839 | 100.00 | 2023-03-04 | 67 | 4 | 6 | Budget |
| 35139 | 225.00 | 2025-01-02 | 67 | 3 | 6 | Actual |
| 30877 | 237.45 | 2024-09-03 | 67 | 2 | 8 | Actual |
| 32413 | 203.01 | 2024-10-03 | 67 | 2 | 13 | Actual |
| 36784 | 199.70 | 2025-02-02 | 67 | 6 | 11 | Actual |
| 14842 | 62.00 | 2023-06-04 | 67 | 2 | 6 | Actual |
| 34071 | 106.00 | 2024-12-04 | 67 | 6 | 6 | Actual |
| 30253 | 479.00 | 2024-09-03 | 67 | 1 | 3 | Actual |
| 5066 | 100.00 | 2022-09-04 | 67 | 3 | 6 | Budget |
| 39292 | 317.05 | 2025-04-04 | 67 | 2 | 13 | Actual |
| 16521 | 405.00 | 2023-08-04 | 67 | 1 | 3 | Actual |
| 5544 | 100.00 | 2022-09-04 | 67 | 6 | 8 | Budget |
| 341 | 208.00 | 2022-05-04 | 67 | 1 | 5 | Actual |
| 7264 | 101.00 | 2022-11-04 | 67 | 2 | 6 | Actual |
| 6284 | 70.00 | 2022-10-04 | 67 | 5 | 6 | Budget |
| 14954 | 91.00 | 2023-06-04 | 67 | 6 | 6 | Actual |
| 29751 | 266.24 | 2024-08-03 | 67 | 2 | 8 | Actual |
| 29572 | 165.00 | 2024-08-03 | 67 | 6 | 6 | Actual |
| 870 | 217.00 | 2022-05-04 | 67 | 6 | 7 | Actual |
| 13344 | 170.78 | 2023-04-04 | 67 | 2 | 8 | Actual |
| 14251 | 22.04 | 2023-05-04 | 67 | 2 | 11 | Actual |
| 5486 | 100.00 | 2022-09-04 | 67 | 2 | 8 | Budget |
| 2914 | 70.00 | 2022-07-05 | 67 | 5 | 6 | Budget |
Generated 2025-06-04 02:34:12.087 UTC