[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 989 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9237 | 280.00 | 2023-01-05 | 67 | 6 | 4 | Budget |
| 21148 | 320.00 | 2023-12-08 | 67 | 6 | 7 | Actual |
| 32864 | 160.00 | 2024-11-06 | 67 | 3 | 6 | Actual |
| 4748 | 200.00 | 2022-09-07 | 67 | 6 | 4 | Budget |
| 10571 | 200.00 | 2023-02-05 | 67 | 1 | 6 | Budget |
| 34222 | 434.42 | 2024-12-07 | 67 | 1 | 8 | Actual |
| 10716 | 100.00 | 2023-02-05 | 67 | 4 | 6 | Budget |
| 21268 | 152.60 | 2023-12-08 | 67 | 6 | 8 | Actual |
| 481 | 100.00 | 2022-05-07 | 67 | 1 | 6 | Budget |
| 16205 | 109.27 | 2023-07-08 | 67 | 1 | 11 | Actual |
| 15133 | 176.84 | 2023-06-07 | 67 | 2 | 8 | Actual |
| 3628 | 200.00 | 2022-08-07 | 67 | 6 | 4 | Budget |
| 20707 | 72.00 | 2023-12-08 | 67 | 7 | 3 | Actual |
| 18408 | 60.33 | 2023-09-07 | 67 | 6 | 11 | Actual |
| 25342 | 75.23 | 2024-04-06 | 67 | 1 | 11 | Actual |
| 16463 | 11.40 | 2023-07-08 | 67 | 6 | 12 | Actual |
| 33748 | 432.00 | 2024-12-07 | 67 | 1 | 4 | Actual |
| 19151 | 517.76 | 2023-10-07 | 67 | 1 | 8 | Actual |
| 14162 | 266.24 | 2023-05-07 | 67 | 6 | 8 | Actual |
| 31915 | 360.00 | 2024-10-06 | 67 | 6 | 7 | Actual |
| 35165 | 94.00 | 2025-01-05 | 67 | 4 | 6 | Actual |
| 14954 | 91.00 | 2023-06-07 | 67 | 6 | 6 | Actual |
| 8385 | 80.00 | 2022-12-08 | 67 | 2 | 6 | Budget |
| 33218 | 315.66 | 2024-11-06 | 67 | 1 | 11 | Actual |
| 29751 | 266.24 | 2024-08-06 | 67 | 2 | 8 | Actual |
| 1142 | 220.00 | 2022-06-07 | 67 | 1 | 3 | Actual |
| 578 | 200.00 | 2022-05-07 | 67 | 3 | 6 | Budget |
| 23689 | 70.00 | 2024-03-06 | 67 | 7 | 3 | Actual |
| 26468 | 69.91 | 2024-05-06 | 67 | 3 | 11 | Actual |
| 2075 | 200.00 | 2022-06-07 | 67 | 1 | 8 | Budget |
| 13651 | 221.00 | 2023-05-07 | 67 | 6 | 4 | Actual |
| 35111 | 69.00 | 2025-01-05 | 67 | 2 | 6 | Actual |
| 31824 | 118.00 | 2024-10-06 | 67 | 6 | 6 | Actual |
| 672 | 70.00 | 2022-05-07 | 67 | 5 | 6 | Budget |
| 26495 | 65.65 | 2024-05-06 | 67 | 4 | 11 | Actual |
| 20408 | 37.99 | 2023-11-07 | 67 | 5 | 11 | Actual |
| 33126 | 276.84 | 2024-11-06 | 67 | 2 | 8 | Actual |
| 22358 | 61.40 | 2024-01-05 | 67 | 2 | 11 | Actual |
| 871 | 200.00 | 2022-05-07 | 67 | 6 | 7 | Budget |
| 5485 | 175.33 | 2022-09-07 | 67 | 2 | 8 | Actual |
| 32176 | 87.99 | 2024-10-06 | 67 | 4 | 11 | Actual |
| 7790 | 100.00 | 2022-11-07 | 67 | 6 | 8 | Budget |
| 5544 | 100.00 | 2022-09-07 | 67 | 6 | 8 | Budget |
| 6995 | 280.00 | 2022-11-07 | 67 | 6 | 4 | Budget |
| 4889 | 200.00 | 2022-09-07 | 67 | 6 | 5 | Budget |
| 8481 | 100.00 | 2022-12-08 | 67 | 4 | 6 | Budget |
| 22713 | 296.00 | 2024-02-05 | 67 | 1 | 4 | Actual |
| 26707 | 88.97 | 2024-05-06 | 67 | 1 | 13 | Actual |
Generated 2025-06-06 15:23:28.940 UTC