[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 943 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33300 | 73.10 | 2024-11-02 | 67 | 4 | 11 | Actual |
| 18294 | 16.72 | 2023-09-03 | 67 | 2 | 11 | Actual |
| 18321 | 48.63 | 2023-09-03 | 67 | 3 | 11 | Actual |
| 20354 | 37.99 | 2023-11-03 | 67 | 3 | 11 | Actual |
| 18917 | 118.00 | 2023-10-03 | 67 | 3 | 6 | Actual |
| 9701 | 100.00 | 2023-01-01 | 67 | 6 | 6 | Budget |
| 729 | 146.00 | 2022-05-03 | 67 | 6 | 6 | Actual |
| 1059 | 100.00 | 2022-05-03 | 67 | 6 | 8 | Budget |
| 24365 | 42.25 | 2024-03-02 | 67 | 3 | 11 | Actual |
| 21829 | 264.00 | 2024-01-01 | 67 | 1 | 5 | Actual |
| 35872 | 281.96 | 2025-01-01 | 67 | 6 | 13 | Actual |
| 24338 | 33.74 | 2024-03-02 | 67 | 2 | 11 | Actual |
| 6423 | 200.00 | 2022-10-03 | 67 | 1 | 7 | Budget |
| 10959 | 280.00 | 2023-02-01 | 67 | 6 | 7 | Actual |
| 36726 | 129.48 | 2025-02-01 | 67 | 4 | 11 | Actual |
| 20500 | 7.14 | 2023-11-03 | 67 | 1 | 12 | Actual |
| 19528 | 17.78 | 2023-10-03 | 67 | 6 | 12 | Actual |
| 25222 | 334.42 | 2024-04-02 | 67 | 1 | 8 | Actual |
| 7076 | 189.00 | 2022-11-03 | 67 | 1 | 5 | Actual |
| 8994 | 200.00 | 2023-01-01 | 67 | 1 | 3 | Budget |
| 34778 | 462.00 | 2025-01-01 | 67 | 1 | 3 | Actual |
| 17996 | 109.00 | 2023-09-03 | 67 | 6 | 6 | Actual |
| 24419 | 17.78 | 2024-03-02 | 67 | 5 | 11 | Actual |
| 25808 | 408.00 | 2024-05-02 | 67 | 1 | 4 | Actual |
| 341 | 208.00 | 2022-05-03 | 67 | 1 | 5 | Actual |
| 8385 | 80.00 | 2022-12-04 | 67 | 2 | 6 | Budget |
| 28476 | 544.00 | 2024-07-03 | 67 | 1 | 7 | Actual |
| 17346 | 12.46 | 2023-08-03 | 67 | 5 | 11 | Actual |
| 7313 | 130.00 | 2022-11-03 | 67 | 3 | 6 | Actual |
| 35576 | 129.48 | 2025-01-01 | 67 | 4 | 11 | Actual |
| 37523 | 145.00 | 2025-03-03 | 67 | 6 | 6 | Actual |
| 11285 | 120.00 | 2023-03-03 | 67 | 6 | 3 | Actual |
| 32716 | 403.00 | 2024-11-02 | 67 | 1 | 5 | Actual |
| 20527 | 8.21 | 2023-11-03 | 67 | 2 | 12 | Actual |
| 13154 | 200.00 | 2023-04-03 | 67 | 1 | 7 | Budget |
| 31204 | 307.15 | 2024-09-02 | 67 | 6 | 12 | Actual |
| 15166 | 243.51 | 2023-06-03 | 67 | 6 | 8 | Actual |
| 14278 | 77.36 | 2023-05-03 | 67 | 3 | 11 | Actual |
| 16260 | 37.99 | 2023-07-04 | 67 | 3 | 11 | Actual |
| 30045 | 34.80 | 2024-08-02 | 67 | 2 | 12 | Actual |
| 6810 | 88.00 | 2022-11-03 | 67 | 6 | 3 | Actual |
| 12213 | 155.63 | 2023-03-03 | 67 | 2 | 8 | Actual |
| 16827 | 157.00 | 2023-08-03 | 67 | 1 | 6 | Actual |
| 13074 | 114.00 | 2023-04-03 | 67 | 6 | 6 | Actual |
| 21737 | 246.00 | 2024-01-01 | 67 | 1 | 4 | Actual |
| 3440 | 100.00 | 2022-08-03 | 67 | 6 | 3 | Budget |
| 5626 | 200.00 | 2022-10-03 | 67 | 1 | 3 | Budget |
| 2321 | 116.00 | 2022-07-04 | 67 | 6 | 3 | Actual |
Generated 2025-06-02 11:43:56.752 UTC