[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 52 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33126 | 276.84 | 2025-05-22 | 67 | 2 | 8 | Actual |
| 13862 | 109.00 | 2023-11-20 | 67 | 3 | 6 | Actual |
| 7359 | 182.00 | 2023-05-23 | 67 | 4 | 6 | Actual |
| 35191 | 58.00 | 2025-07-21 | 67 | 5 | 6 | Actual |
| 9553 | 156.00 | 2023-07-21 | 67 | 3 | 6 | Actual |
| 3942 | 100.00 | 2023-02-20 | 67 | 3 | 6 | Budget |
| 10353 | 162.00 | 2023-08-21 | 67 | 6 | 4 | Actual |
| 3112 | 196.00 | 2023-01-21 | 67 | 6 | 7 | Actual |
| 18054 | 275.00 | 2024-03-22 | 67 | 1 | 7 | Actual |
| 34720 | 253.89 | 2025-06-22 | 67 | 6 | 13 | Actual |
| 33039 | 442.00 | 2025-05-22 | 67 | 6 | 7 | Actual |
| 13154 | 200.00 | 2023-10-21 | 67 | 1 | 7 | Budget |
| 579 | 211.00 | 2022-11-20 | 67 | 3 | 6 | Actual |
| 18499 | 24.16 | 2024-03-22 | 67 | 6 | 12 | Actual |
| 10435 | 280.00 | 2023-08-21 | 67 | 1 | 5 | Budget |
| 27417 | 679.88 | 2024-12-20 | 67 | 1 | 8 | Actual |
| 32235 | 190.12 | 2025-04-21 | 67 | 6 | 11 | Actual |
| 8386 | 81.00 | 2023-06-23 | 67 | 2 | 6 | Actual |
| 25842 | 203.00 | 2024-11-19 | 67 | 6 | 4 | Actual |
| 11793 | 200.00 | 2023-09-20 | 67 | 3 | 6 | Budget |
| 21148 | 320.00 | 2024-06-22 | 67 | 6 | 7 | Actual |
| 8385 | 80.00 | 2023-06-23 | 67 | 2 | 6 | Budget |
| 14544 | 341.00 | 2023-12-21 | 67 | 6 | 3 | Actual |
| 37020 | 281.96 | 2025-08-21 | 67 | 6 | 13 | Actual |
| 3379 | 200.00 | 2023-02-20 | 67 | 1 | 3 | Budget |
| 22060 | 148.00 | 2024-07-20 | 67 | 6 | 6 | Actual |
| 11414 | 280.00 | 2023-09-20 | 67 | 1 | 4 | Budget |
| 6342 | 100.00 | 2023-04-22 | 67 | 6 | 6 | Budget |
| 11146 | 100.00 | 2023-08-21 | 67 | 6 | 8 | Budget |
| 21651 | 240.00 | 2024-07-20 | 67 | 6 | 3 | Actual |
| 38561 | 74.00 | 2025-10-21 | 67 | 2 | 6 | Actual |
| 11943 | 100.00 | 2023-09-20 | 67 | 6 | 6 | Budget |
| 2820 | 200.00 | 2023-01-21 | 67 | 3 | 6 | Budget |
| 9375 | 203.00 | 2023-07-21 | 67 | 6 | 5 | Actual |
| 9702 | 96.00 | 2023-07-21 | 67 | 6 | 6 | Actual |
| 23005 | 78.00 | 2024-08-20 | 67 | 5 | 6 | Actual |
| 29037 | 401.26 | 2025-01-20 | 67 | 2 | 13 | Actual |
| 2915 | 75.00 | 2023-01-21 | 67 | 5 | 6 | Actual |
| 11087 | 100.00 | 2023-08-21 | 67 | 2 | 8 | Budget |
| 39292 | 317.05 | 2025-10-21 | 67 | 2 | 13 | Actual |
| 6191 | 169.00 | 2023-04-22 | 67 | 3 | 6 | Actual |
| 2642 | 192.00 | 2023-01-21 | 67 | 6 | 5 | Actual |
| 24219 | 304.12 | 2024-09-19 | 67 | 2 | 8 | Actual |
| 29630 | 663.00 | 2025-02-19 | 67 | 1 | 7 | Actual |
| 6890 | 40.00 | 2023-05-23 | 67 | 7 | 3 | Budget |
| 7790 | 100.00 | 2023-05-23 | 67 | 6 | 8 | Budget |
| 3241 | 100.00 | 2023-01-21 | 67 | 2 | 8 | Budget |
| 35930 | 583.00 | 2025-08-21 | 67 | 1 | 3 | Actual |
Generated 2025-12-20 23:33:44.110 UTC