[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 47 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35139 | 225.00 | 2025-07-21 | 67 | 3 | 6 | Actual |
| 1198 | 100.00 | 2022-12-21 | 67 | 6 | 3 | Budget |
| 8116 | 280.00 | 2023-06-23 | 67 | 6 | 4 | Budget |
| 7603 | 264.00 | 2023-05-23 | 67 | 6 | 7 | Actual |
| 37902 | 30.55 | 2025-09-20 | 67 | 5 | 11 | Actual |
| 8913 | 110.17 | 2023-06-23 | 67 | 6 | 8 | Actual |
| 26555 | 73.10 | 2024-11-19 | 67 | 6 | 11 | Actual |
| 20920 | 136.00 | 2024-06-22 | 67 | 1 | 6 | Actual |
| 16768 | 240.00 | 2024-02-20 | 67 | 6 | 5 | Actual |
| 4502 | 160.00 | 2023-03-23 | 67 | 1 | 3 | Actual |
| 14815 | 106.00 | 2023-12-21 | 67 | 1 | 6 | Actual |
| 24251 | 237.45 | 2024-09-19 | 67 | 6 | 8 | Actual |
| 28386 | 74.00 | 2025-01-20 | 67 | 5 | 6 | Actual |
| 5765 | 60.00 | 2023-04-22 | 67 | 7 | 3 | Budget |
| 18375 | 18.84 | 2024-03-22 | 67 | 5 | 11 | Actual |
| 6611 | 182.90 | 2023-04-22 | 67 | 2 | 8 | Actual |
| 13496 | 570.00 | 2023-11-20 | 67 | 1 | 3 | Actual |
| 18943 | 85.00 | 2024-04-21 | 67 | 4 | 6 | Actual |
| 28334 | 246.00 | 2025-01-20 | 67 | 3 | 6 | Actual |
| 32035 | 328.36 | 2025-04-21 | 67 | 6 | 8 | Actual |
| 151 | 40.00 | 2022-11-20 | 67 | 7 | 3 | Budget |
| 38944 | 276.30 | 2025-10-21 | 67 | 1 | 11 | Actual |
| 34129 | 646.00 | 2025-06-22 | 67 | 1 | 7 | Actual |
| 32503 | 630.00 | 2025-05-22 | 67 | 1 | 3 | Actual |
| 20208 | 310.18 | 2024-05-22 | 67 | 2 | 8 | Actual |
| 3519 | 60.00 | 2023-02-20 | 67 | 7 | 3 | Budget |
| 38441 | 304.00 | 2025-10-21 | 67 | 1 | 5 | Actual |
| 15399 | 11.40 | 2023-12-21 | 67 | 1 | 12 | Actual |
| 24191 | 492.00 | 2024-09-19 | 67 | 1 | 8 | Actual |
| 14337 | 45.44 | 2023-11-20 | 67 | 6 | 11 | Actual |
| 29374 | 234.00 | 2025-02-19 | 67 | 6 | 5 | Actual |
| 26352 | 393.51 | 2024-11-19 | 67 | 6 | 8 | Actual |
| 24780 | 161.00 | 2024-10-20 | 67 | 6 | 4 | Actual |
| 19619 | 352.00 | 2024-05-22 | 67 | 6 | 3 | Actual |
| 15340 | 67.78 | 2023-12-21 | 67 | 6 | 11 | Actual |
| 9455 | 199.00 | 2023-07-21 | 67 | 1 | 6 | Actual |
| 33039 | 442.00 | 2025-05-22 | 67 | 6 | 7 | Actual |
| 27478 | 182.90 | 2024-12-20 | 67 | 6 | 8 | Actual |
| 4096 | 100.00 | 2023-02-20 | 67 | 6 | 6 | Budget |
| 5766 | 62.00 | 2023-04-22 | 67 | 7 | 3 | Actual |
| 30164 | 225.82 | 2025-02-19 | 67 | 2 | 13 | Actual |
| 1058 | 122.30 | 2022-11-20 | 67 | 6 | 8 | Actual |
| 11695 | 200.00 | 2023-09-20 | 67 | 1 | 6 | Budget |
| 6012 | 200.00 | 2023-04-22 | 67 | 6 | 5 | Budget |
| 32948 | 140.00 | 2025-05-22 | 67 | 6 | 6 | Actual |
| 7602 | 200.00 | 2023-05-23 | 67 | 6 | 7 | Budget |
| 21268 | 152.60 | 2024-06-22 | 67 | 6 | 8 | Actual |
| 9238 | 288.00 | 2023-07-21 | 67 | 6 | 4 | Actual |
Generated 2025-12-20 23:33:29.796 UTC