[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 29 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31051 | 133.74 | 2025-03-21 | 67 | 4 | 11 | Actual |
| 38348 | 399.00 | 2025-10-20 | 67 | 1 | 4 | Actual |
| 37465 | 100.00 | 2025-09-19 | 67 | 4 | 6 | Actual |
| 26522 | 11.40 | 2024-11-18 | 67 | 5 | 11 | Actual |
| 9052 | 108.00 | 2023-07-20 | 67 | 6 | 3 | Actual |
| 9969 | 100.00 | 2023-07-20 | 67 | 2 | 8 | Budget |
| 27592 | 155.02 | 2024-12-19 | 67 | 3 | 11 | Actual |
| 12413 | 100.00 | 2023-10-20 | 67 | 6 | 3 | Budget |
| 19586 | 585.00 | 2024-05-21 | 67 | 1 | 3 | Actual |
| 3989 | 100.00 | 2023-02-19 | 67 | 4 | 6 | Budget |
| 32916 | 71.00 | 2025-05-21 | 67 | 5 | 6 | Actual |
| 8197 | 256.00 | 2023-06-22 | 67 | 1 | 5 | Actual |
| 33539 | 253.89 | 2025-05-21 | 67 | 2 | 13 | Actual |
| 17346 | 12.46 | 2024-02-19 | 67 | 5 | 11 | Actual |
| 15523 | 290.00 | 2024-01-20 | 67 | 6 | 3 | Actual |
| 16406 | 11.40 | 2024-01-20 | 67 | 1 | 12 | Actual |
| 25998 | 78.00 | 2024-11-18 | 67 | 1 | 6 | Actual |
| 21528 | 15.65 | 2024-06-21 | 67 | 1 | 12 | Actual |
| 29751 | 266.24 | 2025-02-18 | 67 | 2 | 8 | Actual |
| 32716 | 403.00 | 2025-05-21 | 67 | 1 | 5 | Actual |
| 5114 | 100.00 | 2023-03-22 | 67 | 4 | 6 | Budget |
| 34040 | 95.00 | 2025-06-21 | 67 | 5 | 6 | Actual |
| 13074 | 114.00 | 2023-10-20 | 67 | 6 | 6 | Actual |
| 32623 | 494.00 | 2025-05-21 | 67 | 1 | 4 | Actual |
| 23810 | 216.00 | 2024-09-18 | 67 | 1 | 5 | Actual |
| 28630 | 393.51 | 2025-01-19 | 67 | 6 | 8 | Actual |
| 28717 | 58.21 | 2025-01-19 | 67 | 2 | 11 | Actual |
| 14544 | 341.00 | 2023-12-20 | 67 | 6 | 3 | Actual |
| 11039 | 423.82 | 2023-08-20 | 67 | 1 | 8 | Actual |
| 32122 | 73.10 | 2025-04-20 | 67 | 2 | 11 | Actual |
| 6191 | 169.00 | 2023-04-21 | 67 | 3 | 6 | Actual |
| 3709 | 252.00 | 2023-02-19 | 67 | 1 | 5 | Actual |
| 4688 | 336.00 | 2023-03-22 | 67 | 1 | 4 | Actual |
| 24041 | 125.00 | 2024-09-18 | 67 | 6 | 6 | Actual |
| 482 | 109.00 | 2022-11-19 | 67 | 1 | 6 | Actual |
| 24419 | 17.78 | 2024-09-18 | 67 | 5 | 11 | Actual |
| 30253 | 479.00 | 2025-03-21 | 67 | 1 | 3 | Actual |
| 870 | 217.00 | 2022-11-19 | 67 | 6 | 7 | Actual |
| 13343 | 100.00 | 2023-10-20 | 67 | 2 | 8 | Budget |
| 19380 | 31.61 | 2024-04-20 | 67 | 5 | 11 | Actual |
| 9553 | 156.00 | 2023-07-20 | 67 | 3 | 6 | Actual |
| 11474 | 272.00 | 2023-09-19 | 67 | 6 | 4 | Actual |
| 27916 | 338.10 | 2024-12-19 | 67 | 6 | 13 | Actual |
| 31171 | 85.87 | 2025-03-21 | 67 | 2 | 12 | Actual |
| 13496 | 570.00 | 2023-11-19 | 67 | 1 | 3 | Actual |
| 34662 | 190.73 | 2025-06-21 | 67 | 1 | 13 | Actual |
| 151 | 40.00 | 2022-11-19 | 67 | 7 | 3 | Budget |
| 27565 | 82.68 | 2024-12-19 | 67 | 2 | 11 | Actual |
Generated 2025-12-19 10:05:56.456 UTC