[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 954 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24365 | 42.25 | 2024-03-01 | 67 | 3 | 11 | Actual |
| 23930 | 28.00 | 2024-03-01 | 67 | 2 | 6 | Actual |
| 9180 | 220.00 | 2022-12-31 | 67 | 1 | 4 | Actual |
| 4829 | 240.00 | 2022-09-02 | 67 | 1 | 5 | Actual |
| 5625 | 209.00 | 2022-10-02 | 67 | 1 | 3 | Actual |
| 2506 | 200.00 | 2022-07-03 | 67 | 6 | 4 | Budget |
| 13295 | 200.00 | 2023-04-02 | 67 | 1 | 8 | Budget |
| 341 | 208.00 | 2022-05-02 | 67 | 1 | 5 | Actual |
| 32750 | 445.00 | 2024-11-01 | 67 | 6 | 5 | Actual |
| 3943 | 120.00 | 2022-08-02 | 67 | 3 | 6 | Actual |
| 5114 | 100.00 | 2022-09-02 | 67 | 4 | 6 | Budget |
| 4364 | 235.93 | 2022-08-02 | 67 | 2 | 8 | Actual |
| 11413 | 396.00 | 2023-03-02 | 67 | 1 | 4 | Actual |
| 1465 | 252.00 | 2022-06-02 | 67 | 1 | 5 | Actual |
| 29069 | 155.64 | 2024-07-02 | 67 | 6 | 13 | Actual |
| 4748 | 200.00 | 2022-09-02 | 67 | 6 | 4 | Budget |
| 151 | 40.00 | 2022-05-02 | 67 | 7 | 3 | Budget |
| 38589 | 172.00 | 2025-04-02 | 67 | 3 | 6 | Actual |
| 17587 | 286.00 | 2023-09-02 | 67 | 6 | 3 | Actual |
| 11744 | 80.00 | 2023-03-02 | 67 | 2 | 6 | Budget |
| 8481 | 100.00 | 2022-12-03 | 67 | 4 | 6 | Budget |
| 3845 | 200.00 | 2022-08-02 | 67 | 1 | 6 | Budget |
| 38348 | 399.00 | 2025-04-02 | 67 | 1 | 4 | Actual |
| 30045 | 34.80 | 2024-08-01 | 67 | 2 | 12 | Actual |
| 23958 | 102.00 | 2024-03-01 | 67 | 3 | 6 | Actual |
| 23095 | 350.00 | 2024-01-31 | 67 | 1 | 7 | Actual |
| 36989 | 225.82 | 2025-01-31 | 67 | 2 | 13 | Actual |
| 4096 | 100.00 | 2022-08-02 | 67 | 6 | 6 | Budget |
| 18889 | 54.00 | 2023-10-02 | 67 | 2 | 6 | Actual |
| 12025 | 176.00 | 2023-03-02 | 67 | 1 | 7 | Actual |
| 30407 | 442.00 | 2024-09-01 | 67 | 6 | 4 | Actual |
| 24627 | 510.00 | 2024-04-01 | 67 | 1 | 3 | Actual |
| 4688 | 336.00 | 2022-09-02 | 67 | 1 | 4 | Actual |
| 20180 | 501.09 | 2023-11-02 | 67 | 1 | 8 | Actual |
| 27592 | 155.02 | 2024-06-01 | 67 | 3 | 11 | Actual |
| 27565 | 82.68 | 2024-06-01 | 67 | 2 | 11 | Actual |
| 32176 | 87.99 | 2024-10-01 | 67 | 4 | 11 | Actual |
| 38673 | 160.00 | 2025-04-02 | 67 | 6 | 6 | Actual |
| 29433 | 125.00 | 2024-08-01 | 67 | 1 | 6 | Actual |
| 20975 | 146.00 | 2023-12-03 | 67 | 3 | 6 | Actual |
| 37902 | 30.55 | 2025-03-02 | 67 | 5 | 11 | Actual |
| 31263 | 88.97 | 2024-09-01 | 67 | 1 | 13 | Actual |
| 2182 | 207.15 | 2022-06-02 | 67 | 6 | 8 | Actual |
| 8482 | 148.00 | 2022-12-03 | 67 | 4 | 6 | Actual |
| 3708 | 280.00 | 2022-08-02 | 67 | 1 | 5 | Budget |
| 3893 | 70.00 | 2022-08-02 | 67 | 2 | 6 | Budget |
| 19151 | 517.76 | 2023-10-02 | 67 | 1 | 8 | Actual |
| 11286 | 100.00 | 2023-03-02 | 67 | 6 | 3 | Budget |
Generated 2025-06-01 23:50:37.330 UTC