[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 58 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33570 | 264.41 | 2025-05-25 | 67 | 6 | 13 | Actual |
| 10901 | 200.00 | 2023-08-24 | 67 | 1 | 7 | Budget |
| 13914 | 71.00 | 2023-11-23 | 67 | 5 | 6 | Actual |
| 37734 | 485.94 | 2025-09-23 | 67 | 6 | 8 | Actual |
| 16260 | 37.99 | 2024-01-24 | 67 | 3 | 11 | Actual |
| 18266 | 107.14 | 2024-03-25 | 67 | 1 | 11 | Actual |
| 33662 | 305.00 | 2025-06-25 | 67 | 6 | 3 | Actual |
| 14129 | 243.51 | 2023-11-23 | 67 | 2 | 8 | Actual |
| 25250 | 205.63 | 2024-10-23 | 67 | 2 | 8 | Actual |
| 34450 | 49.70 | 2025-06-25 | 67 | 5 | 11 | Actual |
| 11614 | 200.00 | 2023-09-23 | 67 | 6 | 5 | Budget |
| 625 | 100.00 | 2022-11-23 | 67 | 4 | 6 | Budget |
| 35139 | 225.00 | 2025-07-24 | 67 | 3 | 6 | Actual |
| 20947 | 35.00 | 2024-06-25 | 67 | 2 | 6 | Actual |
| 18499 | 24.16 | 2024-03-25 | 67 | 6 | 12 | Actual |
| 6190 | 100.00 | 2023-04-25 | 67 | 3 | 6 | Budget |
| 30078 | 194.38 | 2025-02-22 | 67 | 6 | 12 | Actual |
| 26555 | 73.10 | 2024-11-22 | 67 | 6 | 11 | Actual |
| 15736 | 135.00 | 2024-01-24 | 67 | 6 | 5 | Actual |
| 16521 | 405.00 | 2024-02-23 | 67 | 1 | 3 | Actual |
| 35494 | 217.78 | 2025-07-24 | 67 | 1 | 11 | Actual |
| 5625 | 209.00 | 2023-04-25 | 67 | 1 | 3 | Actual |
| 19326 | 42.25 | 2024-04-24 | 67 | 3 | 11 | Actual |
| 32203 | 53.95 | 2025-04-24 | 67 | 5 | 11 | Actual |
| 34129 | 646.00 | 2025-06-25 | 67 | 1 | 7 | Actual |
| 5814 | 280.00 | 2023-04-25 | 67 | 1 | 4 | Budget |
| 22503 | 5.01 | 2024-07-23 | 67 | 1 | 12 | Actual |
| 38113 | 195.99 | 2025-09-23 | 67 | 1 | 13 | Actual |
| 871 | 200.00 | 2022-11-23 | 67 | 6 | 7 | Budget |
| 8482 | 148.00 | 2023-06-26 | 67 | 4 | 6 | Actual |
| 36082 | 468.00 | 2025-08-24 | 67 | 6 | 4 | Actual |
| 19471 | 8.21 | 2024-04-24 | 67 | 1 | 12 | Actual |
| 14396 | 12.46 | 2023-11-23 | 67 | 1 | 12 | Actual |
| 33512 | 122.31 | 2025-05-25 | 67 | 1 | 13 | Actual |
| 38475 | 246.00 | 2025-10-24 | 67 | 6 | 5 | Actual |
| 33988 | 137.00 | 2025-06-25 | 67 | 3 | 6 | Actual |
| 3242 | 151.08 | 2023-01-24 | 67 | 2 | 8 | Actual |
| 3942 | 100.00 | 2023-02-23 | 67 | 3 | 6 | Budget |
| 24132 | 234.00 | 2024-09-22 | 67 | 6 | 7 | Actual |
| 8586 | 100.00 | 2023-06-26 | 67 | 6 | 6 | Budget |
| 30877 | 237.45 | 2025-03-25 | 67 | 2 | 8 | Actual |
| 22028 | 42.00 | 2024-07-23 | 67 | 5 | 6 | Actual |
| 8009 | 40.00 | 2023-06-26 | 67 | 7 | 3 | Budget |
| 4889 | 200.00 | 2023-03-26 | 67 | 6 | 5 | Budget |
| 5544 | 100.00 | 2023-03-26 | 67 | 6 | 8 | Budget |
| 13074 | 114.00 | 2023-10-24 | 67 | 6 | 6 | Actual |
| 5437 | 328.36 | 2023-03-26 | 67 | 1 | 8 | Actual |
| 32537 | 234.00 | 2025-05-25 | 67 | 6 | 3 | Actual |
Generated 2025-12-23 11:54:36.305 UTC