[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 76 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30910 | 425.33 | 2025-03-20 | 67 | 6 | 8 | Actual |
| 35435 | 255.63 | 2025-07-19 | 67 | 6 | 8 | Actual |
| 29843 | 225.23 | 2025-02-17 | 67 | 1 | 11 | Actual |
| 34542 | 213.53 | 2025-06-20 | 67 | 1 | 12 | Actual |
| 8338 | 140.00 | 2023-06-21 | 67 | 1 | 6 | Actual |
| 3765 | 200.00 | 2023-02-18 | 67 | 6 | 5 | Budget |
| 13073 | 100.00 | 2023-10-19 | 67 | 6 | 6 | Budget |
| 27766 | 25.23 | 2024-12-18 | 67 | 2 | 12 | Actual |
| 729 | 146.00 | 2022-11-18 | 67 | 6 | 6 | Actual |
| 5952 | 256.00 | 2023-04-20 | 67 | 1 | 5 | Actual |
| 7264 | 101.00 | 2023-05-21 | 67 | 2 | 6 | Actual |
| 3241 | 100.00 | 2023-01-19 | 67 | 2 | 8 | Budget |
| 4559 | 91.00 | 2023-03-21 | 67 | 6 | 3 | Actual |
| 6237 | 96.00 | 2023-04-20 | 67 | 4 | 6 | Actual |
| 33874 | 410.00 | 2025-06-20 | 67 | 6 | 5 | Actual |
| 4501 | 200.00 | 2023-03-21 | 67 | 1 | 3 | Budget |
| 16085 | 492.00 | 2024-01-19 | 67 | 1 | 8 | Actual |
| 28569 | 478.36 | 2025-01-18 | 67 | 1 | 8 | Actual |
| 11 | 200.00 | 2022-11-18 | 67 | 1 | 3 | Budget |
| 22593 | 450.00 | 2024-08-18 | 67 | 1 | 3 | Actual |
| 7871 | 193.00 | 2023-06-21 | 67 | 1 | 3 | Actual |
| 2971 | 177.00 | 2023-01-19 | 67 | 6 | 6 | Actual |
| 32176 | 87.99 | 2025-04-19 | 67 | 4 | 11 | Actual |
| 23308 | 107.14 | 2024-08-18 | 67 | 1 | 11 | Actual |
| 38475 | 246.00 | 2025-10-19 | 67 | 6 | 5 | Actual |
| 34341 | 308.21 | 2025-06-20 | 67 | 1 | 11 | Actual |
| 8666 | 240.00 | 2023-06-21 | 67 | 1 | 7 | Actual |
| 24873 | 189.00 | 2024-10-18 | 67 | 6 | 5 | Actual |
| 31263 | 88.97 | 2025-03-20 | 67 | 1 | 13 | Actual |
| 3298 | 140.48 | 2023-01-19 | 67 | 6 | 8 | Actual |
| 1936 | 280.00 | 2022-12-19 | 67 | 1 | 7 | Budget |
| 9921 | 200.00 | 2023-07-19 | 67 | 1 | 8 | Budget |
| 14815 | 106.00 | 2023-12-19 | 67 | 1 | 6 | Actual |
| 10819 | 100.00 | 2023-08-19 | 67 | 6 | 6 | Budget |
| 20327 | 22.04 | 2024-05-20 | 67 | 2 | 11 | Actual |
| 8808 | 382.91 | 2023-06-21 | 67 | 1 | 8 | Actual |
| 32002 | 266.24 | 2025-04-19 | 67 | 2 | 8 | Actual |
| 1653 | 60.00 | 2022-12-19 | 67 | 2 | 6 | Budget |
| 7215 | 200.00 | 2023-05-21 | 67 | 1 | 6 | Budget |
| 34570 | 85.87 | 2025-06-20 | 67 | 2 | 12 | Actual |
| 7731 | 100.00 | 2023-05-21 | 67 | 2 | 8 | Budget |
| 2914 | 70.00 | 2023-01-19 | 67 | 5 | 6 | Budget |
| 34222 | 434.42 | 2025-06-20 | 67 | 1 | 8 | Actual |
| 9132 | 34.00 | 2023-07-19 | 67 | 7 | 3 | Actual |
| 6142 | 70.00 | 2023-04-20 | 67 | 2 | 6 | Budget |
| 30137 | 141.61 | 2025-02-17 | 67 | 1 | 13 | Actual |
| 28476 | 544.00 | 2025-01-18 | 67 | 1 | 7 | Actual |
| 6889 | 35.00 | 2023-05-21 | 67 | 7 | 3 | Actual |
Generated 2025-12-19 03:58:40.606 UTC