[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 992 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5686 | 100.00 | 2022-10-06 | 67 | 6 | 3 | Budget |
| 1002 | 128.36 | 2022-05-06 | 67 | 2 | 8 | Actual |
| 34282 | 255.63 | 2024-12-06 | 67 | 6 | 8 | Actual |
| 12165 | 243.51 | 2023-03-06 | 67 | 1 | 8 | Actual |
| 9319 | 200.00 | 2023-01-04 | 67 | 1 | 5 | Budget |
| 24959 | 20.00 | 2024-04-05 | 67 | 2 | 6 | Actual |
| 5161 | 81.00 | 2022-09-06 | 67 | 5 | 6 | Actual |
| 4969 | 159.00 | 2022-09-06 | 67 | 1 | 6 | Actual |
| 26352 | 393.51 | 2024-05-05 | 67 | 6 | 8 | Actual |
| 36672 | 127.36 | 2025-02-04 | 67 | 2 | 11 | Actual |
| 15850 | 92.00 | 2023-07-07 | 67 | 3 | 6 | Actual |
| 36373 | 89.00 | 2025-02-04 | 67 | 6 | 6 | Actual |
| 17319 | 51.82 | 2023-08-06 | 67 | 4 | 11 | Actual |
| 27417 | 679.88 | 2024-06-05 | 67 | 1 | 8 | Actual |
| 34396 | 115.65 | 2024-12-06 | 67 | 3 | 11 | Actual |
| 2972 | 200.00 | 2022-07-07 | 67 | 6 | 6 | Budget |
| 33098 | 658.67 | 2024-11-05 | 67 | 1 | 8 | Actual |
| 12920 | 200.00 | 2023-04-06 | 67 | 3 | 6 | Budget |
| 8115 | 217.00 | 2022-12-07 | 67 | 6 | 4 | Actual |
| 258 | 200.00 | 2022-05-06 | 67 | 6 | 4 | Budget |
| 2182 | 207.15 | 2022-06-06 | 67 | 6 | 8 | Actual |
| 8481 | 100.00 | 2022-12-07 | 67 | 4 | 6 | Budget |
| 35315 | 325.00 | 2025-01-04 | 67 | 6 | 7 | Actual |
| 579 | 211.00 | 2022-05-06 | 67 | 3 | 6 | Actual |
| 17379 | 90.12 | 2023-08-06 | 67 | 6 | 11 | Actual |
| 1001 | 100.00 | 2022-05-06 | 67 | 2 | 8 | Budget |
| 33420 | 26.29 | 2024-11-05 | 67 | 2 | 12 | Actual |
| 32122 | 73.10 | 2024-10-05 | 67 | 2 | 11 | Actual |
| 26495 | 65.65 | 2024-05-05 | 67 | 4 | 11 | Actual |
| 15643 | 234.00 | 2023-07-07 | 67 | 6 | 4 | Actual |
| 1325 | 380.00 | 2022-06-06 | 67 | 1 | 4 | Budget |
| 22358 | 61.40 | 2024-01-04 | 67 | 2 | 11 | Actual |
| 32948 | 140.00 | 2024-11-05 | 67 | 6 | 6 | Actual |
| 35435 | 255.63 | 2025-01-04 | 67 | 6 | 8 | Actual |
| 35522 | 107.14 | 2025-01-04 | 67 | 2 | 11 | Actual |
| 5114 | 100.00 | 2022-09-06 | 67 | 4 | 6 | Budget |
| 8257 | 210.00 | 2022-12-07 | 67 | 6 | 5 | Actual |
| 23844 | 155.00 | 2024-03-05 | 67 | 6 | 5 | Actual |
| 33273 | 66.72 | 2024-11-05 | 67 | 3 | 11 | Actual |
| 13155 | 312.00 | 2023-04-06 | 67 | 1 | 7 | Actual |
| 19212 | 160.18 | 2023-10-06 | 67 | 6 | 8 | Actual |
| 2321 | 116.00 | 2022-07-07 | 67 | 6 | 3 | Actual |
| 3989 | 100.00 | 2022-08-06 | 67 | 4 | 6 | Budget |
| 14162 | 266.24 | 2023-05-06 | 67 | 6 | 8 | Actual |
| 3765 | 200.00 | 2022-08-06 | 67 | 6 | 5 | Budget |
| 9647 | 41.00 | 2023-01-04 | 67 | 5 | 6 | Actual |
| 4316 | 308.66 | 2022-08-06 | 67 | 1 | 8 | Actual |
| 26707 | 88.97 | 2024-05-05 | 67 | 1 | 13 | Actual |
Generated 2025-06-06 00:45:13.514 UTC