[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 972 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5161 | 81.00 | 2022-09-04 | 67 | 5 | 6 | Actual |
| 29010 | 174.94 | 2024-07-04 | 67 | 1 | 13 | Actual |
| 340 | 200.00 | 2022-05-04 | 67 | 1 | 5 | Budget |
| 26495 | 65.65 | 2024-05-03 | 67 | 4 | 11 | Actual |
| 32716 | 403.00 | 2024-11-03 | 67 | 1 | 5 | Actual |
| 27679 | 126.29 | 2024-06-03 | 67 | 6 | 11 | Actual |
| 16966 | 91.00 | 2023-08-04 | 67 | 6 | 6 | Actual |
| 22330 | 67.78 | 2024-01-02 | 67 | 1 | 11 | Actual |
| 14870 | 176.00 | 2023-06-04 | 67 | 3 | 6 | Actual |
| 7930 | 100.00 | 2022-12-05 | 67 | 6 | 3 | Budget |
| 22028 | 42.00 | 2024-01-02 | 67 | 5 | 6 | Actual |
| 38170 | 243.36 | 2025-03-04 | 67 | 6 | 13 | Actual |
| 31824 | 118.00 | 2024-10-03 | 67 | 6 | 6 | Actual |
| 24627 | 510.00 | 2024-04-03 | 67 | 1 | 3 | Actual |
| 18088 | 208.00 | 2023-09-04 | 67 | 6 | 7 | Actual |
| 21469 | 66.72 | 2023-12-05 | 67 | 6 | 11 | Actual |
| 8726 | 200.00 | 2022-12-05 | 67 | 6 | 7 | Budget |
| 34071 | 106.00 | 2024-12-04 | 67 | 6 | 6 | Actual |
| 38441 | 304.00 | 2025-04-04 | 67 | 1 | 5 | Actual |
| 16026 | 300.00 | 2023-07-05 | 67 | 6 | 7 | Actual |
| 18591 | 324.00 | 2023-10-04 | 67 | 6 | 3 | Actual |
| 13073 | 100.00 | 2023-04-04 | 67 | 6 | 6 | Budget |
| 7076 | 189.00 | 2022-11-04 | 67 | 1 | 5 | Actual |
| 3709 | 252.00 | 2022-08-04 | 67 | 1 | 5 | Actual |
| 10435 | 280.00 | 2023-02-02 | 67 | 1 | 5 | Budget |
| 37701 | 437.45 | 2025-03-04 | 67 | 2 | 8 | Actual |
| 19619 | 352.00 | 2023-11-04 | 67 | 6 | 3 | Actual |
| 2075 | 200.00 | 2022-06-04 | 67 | 1 | 8 | Budget |
| 11793 | 200.00 | 2023-03-04 | 67 | 3 | 6 | Budget |
| 11554 | 224.00 | 2023-03-04 | 67 | 1 | 5 | Actual |
| 9552 | 100.00 | 2023-01-02 | 67 | 3 | 6 | Budget |
| 7407 | 70.00 | 2022-11-04 | 67 | 5 | 6 | Budget |
| 18321 | 48.63 | 2023-09-04 | 67 | 3 | 11 | Actual |
| 7264 | 101.00 | 2022-11-04 | 67 | 2 | 6 | Actual |
| 15340 | 67.78 | 2023-06-04 | 67 | 6 | 11 | Actual |
| 31084 | 168.85 | 2024-09-03 | 67 | 6 | 11 | Actual |
| 21709 | 66.00 | 2024-01-02 | 67 | 7 | 3 | Actual |
| 24392 | 56.08 | 2024-03-03 | 67 | 4 | 11 | Actual |
| 11887 | 41.00 | 2023-03-04 | 67 | 5 | 6 | Actual |
| 10668 | 234.00 | 2023-02-02 | 67 | 3 | 6 | Actual |
| 4639 | 60.00 | 2022-09-04 | 67 | 7 | 3 | Budget |
| 31290 | 155.64 | 2024-09-03 | 67 | 2 | 13 | Actual |
| 1001 | 100.00 | 2022-05-04 | 67 | 2 | 8 | Budget |
| 20769 | 169.00 | 2023-12-05 | 67 | 6 | 4 | Actual |
| 14511 | 364.00 | 2023-06-04 | 67 | 1 | 3 | Actual |
| 16908 | 91.00 | 2023-08-04 | 67 | 4 | 6 | Actual |
| 21027 | 66.00 | 2023-12-05 | 67 | 5 | 6 | Actual |
| 19151 | 517.76 | 2023-10-04 | 67 | 1 | 8 | Actual |
Generated 2025-06-03 03:41:42.436 UTC