[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 16 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10619 | 78.00 | 2023-08-20 | 67 | 2 | 6 | Actual |
| 22385 | 75.23 | 2024-07-19 | 67 | 3 | 11 | Actual |
| 21207 | 567.76 | 2024-06-21 | 67 | 1 | 8 | Actual |
| 24839 | 162.00 | 2024-10-19 | 67 | 1 | 5 | Actual |
| 8482 | 148.00 | 2023-06-22 | 67 | 4 | 6 | Actual |
| 7135 | 200.00 | 2023-05-22 | 67 | 6 | 5 | Budget |
| 18969 | 35.00 | 2024-04-20 | 67 | 5 | 6 | Actual |
| 17706 | 211.00 | 2024-03-21 | 67 | 6 | 4 | Actual |
| 14129 | 243.51 | 2023-11-19 | 67 | 2 | 8 | Actual |
| 38228 | 380.00 | 2025-10-20 | 67 | 1 | 3 | Actual |
| 1464 | 200.00 | 2022-12-20 | 67 | 1 | 5 | Budget |
| 28890 | 173.10 | 2025-01-19 | 67 | 1 | 12 | Actual |
| 26105 | 50.00 | 2024-11-18 | 67 | 5 | 6 | Actual |
| 25250 | 205.63 | 2024-10-19 | 67 | 2 | 8 | Actual |
| 12084 | 147.00 | 2023-09-19 | 67 | 6 | 7 | Actual |
| 12742 | 180.00 | 2023-10-20 | 67 | 6 | 5 | Actual |
| 7871 | 193.00 | 2023-06-22 | 67 | 1 | 3 | Actual |
| 33782 | 468.00 | 2025-06-21 | 67 | 6 | 4 | Actual |
| 9179 | 280.00 | 2023-07-20 | 67 | 1 | 4 | Budget |
| 29784 | 372.30 | 2025-02-18 | 67 | 6 | 8 | Actual |
| 954 | 401.09 | 2022-11-19 | 67 | 1 | 8 | Actual |
| 12542 | 286.00 | 2023-10-20 | 67 | 1 | 4 | Actual |
| 32094 | 219.91 | 2025-04-20 | 67 | 1 | 11 | Actual |
| 24661 | 250.00 | 2024-10-19 | 67 | 6 | 3 | Actual |
| 34720 | 253.89 | 2025-06-21 | 67 | 6 | 13 | Actual |
| 14337 | 45.44 | 2023-11-19 | 67 | 6 | 11 | Actual |
| 21268 | 152.60 | 2024-06-21 | 67 | 6 | 8 | Actual |
| 2971 | 177.00 | 2023-01-20 | 67 | 6 | 6 | Actual |
| 24041 | 125.00 | 2024-09-18 | 67 | 6 | 6 | Actual |
| 16085 | 492.00 | 2024-01-20 | 67 | 1 | 8 | Actual |
| 27798 | 196.51 | 2024-12-19 | 67 | 6 | 12 | Actual |
| 8434 | 169.00 | 2023-06-22 | 67 | 3 | 6 | Actual |
| 28127 | 300.00 | 2025-01-19 | 67 | 6 | 4 | Actual |
| 18348 | 63.53 | 2024-03-21 | 67 | 4 | 11 | Actual |
| 2867 | 100.00 | 2023-01-20 | 67 | 4 | 6 | Budget |
| 17292 | 63.53 | 2024-02-19 | 67 | 3 | 11 | Actual |
| 36753 | 49.70 | 2025-08-20 | 67 | 5 | 11 | Actual |
| 16347 | 75.23 | 2024-01-20 | 67 | 6 | 11 | Actual |
| 3989 | 100.00 | 2023-02-19 | 67 | 4 | 6 | Budget |
| 12353 | 209.00 | 2023-10-20 | 67 | 1 | 3 | Actual |
| 31051 | 133.74 | 2025-03-21 | 67 | 4 | 11 | Actual |
| 38885 | 292.00 | 2025-10-20 | 67 | 6 | 8 | Actual |
| 11087 | 100.00 | 2023-08-20 | 67 | 2 | 8 | Budget |
| 22330 | 67.78 | 2024-07-19 | 67 | 1 | 11 | Actual |
| 28798 | 30.55 | 2025-01-19 | 67 | 5 | 11 | Actual |
| 36373 | 89.00 | 2025-08-20 | 67 | 6 | 6 | Actual |
| 1855 | 125.00 | 2022-12-20 | 67 | 6 | 6 | Actual |
| 1856 | 200.00 | 2022-12-20 | 67 | 6 | 6 | Budget |
Generated 2025-12-19 15:30:46.265 UTC