[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 80 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9318 | 224.00 | 2023-07-19 | 67 | 1 | 5 | Actual |
| 15795 | 105.00 | 2024-01-19 | 67 | 1 | 6 | Actual |
| 38320 | 63.00 | 2025-10-19 | 67 | 7 | 3 | Actual |
| 8009 | 40.00 | 2023-06-21 | 67 | 7 | 3 | Budget |
| 20861 | 270.00 | 2024-06-20 | 67 | 6 | 5 | Actual |
| 18591 | 324.00 | 2024-04-19 | 67 | 6 | 3 | Actual |
| 13746 | 222.00 | 2023-11-18 | 67 | 6 | 5 | Actual |
| 3846 | 176.00 | 2023-02-18 | 67 | 1 | 6 | Actual |
| 33420 | 26.29 | 2025-05-20 | 67 | 2 | 12 | Actual |
| 4420 | 160.18 | 2023-02-18 | 67 | 6 | 8 | Actual |
| 39086 | 168.85 | 2025-10-19 | 67 | 6 | 11 | Actual |
| 25342 | 75.23 | 2024-10-18 | 67 | 1 | 11 | Actual |
| 27182 | 220.00 | 2024-12-18 | 67 | 3 | 6 | Actual |
| 26495 | 65.65 | 2024-11-17 | 67 | 4 | 11 | Actual |
| 5018 | 53.00 | 2023-03-21 | 67 | 2 | 6 | Actual |
| 4888 | 154.00 | 2023-03-21 | 67 | 6 | 5 | Actual |
| 2724 | 155.00 | 2023-01-19 | 67 | 1 | 6 | Actual |
| 6191 | 169.00 | 2023-04-20 | 67 | 3 | 6 | Actual |
| 10110 | 200.00 | 2023-08-19 | 67 | 1 | 3 | Budget |
| 14756 | 150.00 | 2023-12-19 | 67 | 6 | 5 | Actual |
| 10248 | 44.00 | 2023-08-19 | 67 | 7 | 3 | Actual |
| 37112 | 428.00 | 2025-09-18 | 67 | 6 | 3 | Actual |
| 23903 | 176.00 | 2024-09-17 | 67 | 1 | 6 | Actual |
| 23717 | 254.00 | 2024-09-17 | 67 | 1 | 4 | Actual |
| 19797 | 322.00 | 2024-05-20 | 67 | 1 | 5 | Actual |
| 21770 | 192.00 | 2024-07-18 | 67 | 6 | 4 | Actual |
| 23508 | 9.27 | 2024-08-18 | 67 | 1 | 12 | Actual |
| 10572 | 156.00 | 2023-08-19 | 67 | 1 | 6 | Actual |
| 19890 | 91.00 | 2024-05-20 | 67 | 1 | 6 | Actual |
| 4559 | 91.00 | 2023-03-21 | 67 | 6 | 3 | Actual |
| 12541 | 280.00 | 2023-10-19 | 67 | 1 | 4 | Budget |
| 23631 | 324.00 | 2024-09-17 | 67 | 6 | 3 | Actual |
| 11554 | 224.00 | 2023-09-18 | 67 | 1 | 5 | Actual |
| 1464 | 200.00 | 2022-12-19 | 67 | 1 | 5 | Budget |
| 24627 | 510.00 | 2024-10-18 | 67 | 1 | 3 | Actual |
| 38641 | 80.00 | 2025-10-19 | 67 | 5 | 6 | Actual |
| 23449 | 96.51 | 2024-08-18 | 67 | 6 | 11 | Actual |
| 22747 | 135.00 | 2024-08-18 | 67 | 6 | 4 | Actual |
| 36784 | 199.70 | 2025-08-19 | 67 | 6 | 11 | Actual |
| 28386 | 74.00 | 2025-01-18 | 67 | 5 | 6 | Actual |
| 37793 | 179.49 | 2025-09-18 | 67 | 1 | 11 | Actual |
| 28597 | 351.09 | 2025-01-18 | 67 | 2 | 8 | Actual |
| 32294 | 112.46 | 2025-04-19 | 67 | 1 | 12 | Actual |
| 28220 | 328.00 | 2025-01-18 | 67 | 6 | 5 | Actual |
| 31915 | 360.00 | 2025-04-19 | 67 | 6 | 7 | Actual |
| 25720 | 283.00 | 2024-11-17 | 67 | 6 | 3 | Actual |
| 4421 | 100.00 | 2023-02-18 | 67 | 6 | 8 | Budget |
| 8994 | 200.00 | 2023-07-19 | 67 | 1 | 3 | Budget |
Generated 2025-12-19 03:56:47.799 UTC