[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 77 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19498 | 7.14 | 2024-04-20 | 67 | 2 | 12 | Actual |
| 5017 | 70.00 | 2023-03-22 | 67 | 2 | 6 | Budget |
| 8994 | 200.00 | 2023-07-20 | 67 | 1 | 3 | Budget |
| 28094 | 513.00 | 2025-01-19 | 67 | 1 | 4 | Actual |
| 28951 | 216.72 | 2025-01-19 | 67 | 6 | 12 | Actual |
| 5813 | 288.00 | 2023-04-21 | 67 | 1 | 4 | Actual |
| 32836 | 60.00 | 2025-05-21 | 67 | 2 | 6 | Actual |
| 4095 | 151.00 | 2023-02-19 | 67 | 6 | 6 | Actual |
| 14101 | 342.00 | 2023-11-19 | 67 | 1 | 8 | Actual |
| 24747 | 263.00 | 2024-10-19 | 67 | 1 | 4 | Actual |
| 29340 | 328.00 | 2025-02-18 | 67 | 1 | 5 | Actual |
| 26468 | 69.91 | 2024-11-18 | 67 | 3 | 11 | Actual |
| 31766 | 94.00 | 2025-04-20 | 67 | 4 | 6 | Actual |
| 22028 | 42.00 | 2024-07-19 | 67 | 5 | 6 | Actual |
| 35165 | 94.00 | 2025-07-20 | 67 | 4 | 6 | Actual |
| 23508 | 9.27 | 2024-08-19 | 67 | 1 | 12 | Actual |
| 27324 | 442.00 | 2024-12-19 | 67 | 1 | 7 | Actual |
| 24780 | 161.00 | 2024-10-19 | 67 | 6 | 4 | Actual |
| 31143 | 160.34 | 2025-03-21 | 67 | 1 | 12 | Actual |
| 21355 | 58.21 | 2024-06-21 | 67 | 2 | 11 | Actual |
| 9051 | 100.00 | 2023-07-20 | 67 | 6 | 3 | Budget |
| 28597 | 351.09 | 2025-01-19 | 67 | 2 | 8 | Actual |
| 7602 | 200.00 | 2023-05-22 | 67 | 6 | 7 | Budget |
| 32537 | 234.00 | 2025-05-21 | 67 | 6 | 3 | Actual |
| 6013 | 266.00 | 2023-04-21 | 67 | 6 | 5 | Actual |
| 11228 | 200.00 | 2023-09-19 | 67 | 1 | 3 | Budget |
| 34542 | 213.53 | 2025-06-21 | 67 | 1 | 12 | Actual |
| 2643 | 200.00 | 2023-01-20 | 67 | 6 | 5 | Budget |
| 26413 | 100.76 | 2024-11-18 | 67 | 1 | 11 | Actual |
| 36021 | 93.00 | 2025-08-20 | 67 | 7 | 3 | Actual |
| 19917 | 46.00 | 2024-05-21 | 67 | 2 | 6 | Actual |
| 14722 | 231.00 | 2023-12-20 | 67 | 1 | 5 | Actual |
| 13888 | 91.00 | 2023-11-19 | 67 | 4 | 6 | Actual |
| 2075 | 200.00 | 2022-12-20 | 67 | 1 | 8 | Budget |
| 28334 | 246.00 | 2025-01-19 | 67 | 3 | 6 | Actual |
| 25013 | 50.00 | 2024-10-19 | 67 | 4 | 6 | Actual |
| 16287 | 47.57 | 2024-01-20 | 67 | 4 | 11 | Actual |
| 3989 | 100.00 | 2023-02-19 | 67 | 4 | 6 | Budget |
| 11286 | 100.00 | 2023-09-19 | 67 | 6 | 3 | Budget |
| 34570 | 85.87 | 2025-06-21 | 67 | 2 | 12 | Actual |
| 15225 | 82.68 | 2023-12-20 | 67 | 1 | 11 | Actual |
| 22271 | 146.54 | 2024-07-19 | 67 | 6 | 8 | Actual |
| 31499 | 570.00 | 2025-04-20 | 67 | 1 | 4 | Actual |
| 13344 | 170.78 | 2023-10-20 | 67 | 2 | 8 | Actual |
| 25937 | 308.00 | 2024-11-18 | 67 | 6 | 5 | Actual |
| 1525 | 200.00 | 2022-12-20 | 67 | 6 | 5 | Budget |
| 11614 | 200.00 | 2023-09-19 | 67 | 6 | 5 | Budget |
| 7263 | 80.00 | 2023-05-22 | 67 | 2 | 6 | Budget |
Generated 2025-12-19 10:15:47.130 UTC