[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 13 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10491 | 273.00 | 2023-08-22 | 67 | 6 | 5 | Actual |
| 1142 | 220.00 | 2022-12-22 | 67 | 1 | 3 | Actual |
| 7790 | 100.00 | 2023-05-24 | 67 | 6 | 8 | Budget |
| 17645 | 70.00 | 2024-03-23 | 67 | 7 | 3 | Actual |
| 16934 | 67.00 | 2024-02-21 | 67 | 5 | 6 | Actual |
| 11473 | 200.00 | 2023-09-21 | 67 | 6 | 4 | Budget |
| 33628 | 583.00 | 2025-06-23 | 67 | 1 | 3 | Actual |
| 38765 | 242.00 | 2025-10-22 | 67 | 6 | 7 | Actual |
| 11555 | 280.00 | 2023-09-21 | 67 | 1 | 5 | Budget |
| 37491 | 90.00 | 2025-09-21 | 67 | 5 | 6 | Actual |
| 31792 | 86.00 | 2025-04-22 | 67 | 5 | 6 | Actual |
| 2506 | 200.00 | 2023-01-22 | 67 | 6 | 4 | Budget |
| 4316 | 308.66 | 2023-02-21 | 67 | 1 | 8 | Actual |
| 30698 | 136.00 | 2025-03-23 | 67 | 6 | 6 | Actual |
| 20707 | 72.00 | 2024-06-23 | 67 | 7 | 3 | Actual |
| 27766 | 25.23 | 2024-12-21 | 67 | 2 | 12 | Actual |
| 9599 | 101.00 | 2023-07-22 | 67 | 4 | 6 | Actual |
| 15046 | 250.00 | 2023-12-22 | 67 | 6 | 7 | Actual |
| 30500 | 327.00 | 2025-03-23 | 67 | 6 | 5 | Actual |
| 7407 | 70.00 | 2023-05-24 | 67 | 5 | 6 | Budget |
| 29340 | 328.00 | 2025-02-20 | 67 | 1 | 5 | Actual |
| 33988 | 137.00 | 2025-06-23 | 67 | 3 | 6 | Actual |
| 9783 | 280.00 | 2023-07-22 | 67 | 1 | 7 | Budget |
| 1995 | 200.00 | 2022-12-22 | 67 | 6 | 7 | Budget |
| 8337 | 200.00 | 2023-06-24 | 67 | 1 | 6 | Budget |
| 4969 | 159.00 | 2023-03-24 | 67 | 1 | 6 | Actual |
| 17939 | 71.00 | 2024-03-23 | 67 | 4 | 6 | Actual |
| 32890 | 135.00 | 2025-05-23 | 67 | 4 | 6 | Actual |
| 28918 | 31.61 | 2025-01-21 | 67 | 2 | 12 | Actual |
| 22152 | 250.00 | 2024-07-21 | 67 | 6 | 7 | Actual |
| 9504 | 80.00 | 2023-07-22 | 67 | 2 | 6 | Budget |
| 152 | 38.00 | 2022-11-21 | 67 | 7 | 3 | Actual |
| 12823 | 156.00 | 2023-10-22 | 67 | 1 | 6 | Actual |
| 13074 | 114.00 | 2023-10-22 | 67 | 6 | 6 | Actual |
| 33159 | 279.87 | 2025-05-23 | 67 | 6 | 8 | Actual |
| 35694 | 123.10 | 2025-07-22 | 67 | 1 | 12 | Actual |
| 35522 | 107.14 | 2025-07-22 | 67 | 2 | 11 | Actual |
| 17438 | 5.01 | 2024-02-21 | 67 | 1 | 12 | Actual |
| 25342 | 75.23 | 2024-10-21 | 67 | 1 | 11 | Actual |
| 9701 | 100.00 | 2023-07-22 | 67 | 6 | 6 | Budget |
| 27916 | 338.10 | 2024-12-21 | 67 | 6 | 13 | Actual |
| 16768 | 240.00 | 2024-02-21 | 67 | 6 | 5 | Actual |
| 7313 | 130.00 | 2023-05-24 | 67 | 3 | 6 | Actual |
| 16314 | 20.97 | 2024-01-22 | 67 | 5 | 11 | Actual |
| 11743 | 94.00 | 2023-09-21 | 67 | 2 | 6 | Actual |
| 15133 | 176.84 | 2023-12-22 | 67 | 2 | 8 | Actual |
| 8855 | 146.54 | 2023-06-24 | 67 | 2 | 8 | Actual |
| 7929 | 112.00 | 2023-06-24 | 67 | 6 | 3 | Actual |
Generated 2025-12-21 09:16:30.170 UTC