[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 92 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8196 | 200.00 | 2023-06-24 | 67 | 1 | 5 | Budget |
| 4502 | 160.00 | 2023-03-24 | 67 | 1 | 3 | Actual |
| 7215 | 200.00 | 2023-05-24 | 67 | 1 | 6 | Budget |
| 24719 | 58.00 | 2024-10-21 | 67 | 7 | 3 | Actual |
| 8197 | 256.00 | 2023-06-24 | 67 | 1 | 5 | Actual |
| 12871 | 53.00 | 2023-10-22 | 67 | 2 | 6 | Actual |
| 1383 | 240.00 | 2022-12-22 | 67 | 6 | 4 | Actual |
| 5437 | 328.36 | 2023-03-24 | 67 | 1 | 8 | Actual |
| 24310 | 91.19 | 2024-09-20 | 67 | 1 | 11 | Actual |
| 26707 | 88.97 | 2024-11-20 | 67 | 1 | 13 | Actual |
| 37078 | 627.00 | 2025-09-21 | 67 | 1 | 3 | Actual |
| 24747 | 263.00 | 2024-10-21 | 67 | 1 | 4 | Actual |
| 20087 | 330.00 | 2024-05-23 | 67 | 1 | 7 | Actual |
| 9237 | 280.00 | 2023-07-22 | 67 | 6 | 4 | Budget |
| 19971 | 68.00 | 2024-05-23 | 67 | 4 | 6 | Actual |
| 38765 | 242.00 | 2025-10-22 | 67 | 6 | 7 | Actual |
| 29460 | 53.00 | 2025-02-20 | 67 | 2 | 6 | Actual |
| 28127 | 300.00 | 2025-01-21 | 67 | 6 | 4 | Actual |
| 29723 | 651.09 | 2025-02-20 | 67 | 1 | 8 | Actual |
| 5438 | 200.00 | 2023-03-24 | 67 | 1 | 8 | Budget |
| 3241 | 100.00 | 2023-01-22 | 67 | 2 | 8 | Budget |
| 11944 | 159.00 | 2023-09-21 | 67 | 6 | 6 | Actual |
| 35084 | 100.00 | 2025-07-22 | 67 | 1 | 6 | Actual |
| 36585 | 382.91 | 2025-08-22 | 67 | 6 | 8 | Actual |
| 7929 | 112.00 | 2023-06-24 | 67 | 6 | 3 | Actual |
| 7544 | 280.00 | 2023-05-24 | 67 | 1 | 7 | Budget |
| 14896 | 55.00 | 2023-12-22 | 67 | 4 | 6 | Actual |
| 8913 | 110.17 | 2023-06-24 | 67 | 6 | 8 | Actual |
| 21207 | 567.76 | 2024-06-23 | 67 | 1 | 8 | Actual |
| 4748 | 200.00 | 2023-03-24 | 67 | 6 | 4 | Budget |
| 28831 | 184.81 | 2025-01-21 | 67 | 6 | 11 | Actual |
| 10820 | 114.00 | 2023-08-22 | 67 | 6 | 6 | Actual |
| 10435 | 280.00 | 2023-08-22 | 67 | 1 | 5 | Budget |
| 10571 | 200.00 | 2023-08-22 | 67 | 1 | 6 | Budget |
| 953 | 200.00 | 2022-11-21 | 67 | 1 | 8 | Budget |
| 36753 | 49.70 | 2025-08-22 | 67 | 5 | 11 | Actual |
| 34870 | 104.00 | 2025-07-22 | 67 | 7 | 3 | Actual |
| 18862 | 76.00 | 2024-04-22 | 67 | 1 | 6 | Actual |
| 3519 | 60.00 | 2023-02-21 | 67 | 7 | 3 | Budget |
| 152 | 38.00 | 2022-11-21 | 67 | 7 | 3 | Actual |
| 151 | 40.00 | 2022-11-21 | 67 | 7 | 3 | Budget |
| 27154 | 46.00 | 2024-12-21 | 67 | 2 | 6 | Actual |
| 33246 | 133.74 | 2025-05-23 | 67 | 2 | 11 | Actual |
| 730 | 200.00 | 2022-11-21 | 67 | 6 | 6 | Budget |
| 6190 | 100.00 | 2023-04-23 | 67 | 3 | 6 | Budget |
| 34932 | 429.00 | 2025-07-22 | 67 | 6 | 4 | Actual |
| 31915 | 360.00 | 2025-04-22 | 67 | 6 | 7 | Actual |
| 23930 | 28.00 | 2024-09-20 | 67 | 2 | 6 | Actual |
Generated 2025-12-21 16:42:41.326 UTC