[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 90 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35374 | 651.09 | 2025-07-24 | 67 | 1 | 8 | Actual |
| 8434 | 169.00 | 2023-06-26 | 67 | 3 | 6 | Actual |
| 6142 | 70.00 | 2023-04-25 | 67 | 2 | 6 | Budget |
| 11744 | 80.00 | 2023-09-23 | 67 | 2 | 6 | Budget |
| 19917 | 46.00 | 2024-05-25 | 67 | 2 | 6 | Actual |
| 21382 | 56.08 | 2024-06-25 | 67 | 3 | 11 | Actual |
| 20354 | 37.99 | 2024-05-25 | 67 | 3 | 11 | Actual |
| 10353 | 162.00 | 2023-08-24 | 67 | 6 | 4 | Actual |
| 37384 | 135.00 | 2025-09-23 | 67 | 1 | 6 | Actual |
| 31024 | 140.12 | 2025-03-25 | 67 | 3 | 11 | Actual |
| 31685 | 200.00 | 2025-04-24 | 67 | 1 | 6 | Actual |
| 8196 | 200.00 | 2023-06-26 | 67 | 1 | 5 | Budget |
| 33782 | 468.00 | 2025-06-25 | 67 | 6 | 4 | Actual |
| 28918 | 31.61 | 2025-01-23 | 67 | 2 | 12 | Actual |
| 7464 | 109.00 | 2023-05-26 | 67 | 6 | 6 | Actual |
| 27916 | 338.10 | 2024-12-23 | 67 | 6 | 13 | Actual |
| 7545 | 370.00 | 2023-05-26 | 67 | 1 | 7 | Actual |
| 32836 | 60.00 | 2025-05-25 | 67 | 2 | 6 | Actual |
| 1855 | 125.00 | 2022-12-24 | 67 | 6 | 6 | Actual |
| 3299 | 100.00 | 2023-01-24 | 67 | 6 | 8 | Budget |
| 31084 | 168.85 | 2025-03-25 | 67 | 6 | 11 | Actual |
| 22358 | 61.40 | 2024-07-23 | 67 | 2 | 11 | Actual |
| 21355 | 58.21 | 2024-06-25 | 67 | 2 | 11 | Actual |
| 9646 | 70.00 | 2023-07-24 | 67 | 5 | 6 | Budget |
| 38534 | 200.00 | 2025-10-24 | 67 | 1 | 6 | Actual |
| 5113 | 120.00 | 2023-03-26 | 67 | 4 | 6 | Actual |
| 6995 | 280.00 | 2023-05-26 | 67 | 6 | 4 | Budget |
| 22239 | 266.24 | 2024-07-23 | 67 | 2 | 8 | Actual |
| 37734 | 485.94 | 2025-09-23 | 67 | 6 | 8 | Actual |
| 30997 | 53.95 | 2025-03-25 | 67 | 2 | 11 | Actual |
| 38673 | 160.00 | 2025-10-24 | 67 | 6 | 6 | Actual |
| 38944 | 276.30 | 2025-10-24 | 67 | 1 | 11 | Actual |
| 37793 | 179.49 | 2025-09-23 | 67 | 1 | 11 | Actual |
| 22713 | 296.00 | 2024-08-23 | 67 | 1 | 4 | Actual |
| 6810 | 88.00 | 2023-05-26 | 67 | 6 | 3 | Actual |
| 1936 | 280.00 | 2022-12-24 | 67 | 1 | 7 | Budget |
| 24132 | 234.00 | 2024-09-22 | 67 | 6 | 7 | Actual |
| 18375 | 18.84 | 2024-03-25 | 67 | 5 | 11 | Actual |
| 13014 | 85.00 | 2023-10-24 | 67 | 5 | 6 | Actual |
| 22152 | 250.00 | 2024-07-23 | 67 | 6 | 7 | Actual |
| 13215 | 200.00 | 2023-10-24 | 67 | 6 | 7 | Budget |
| 15280 | 39.06 | 2023-12-24 | 67 | 3 | 11 | Actual |
| 2972 | 200.00 | 2023-01-24 | 67 | 6 | 6 | Budget |
| 2450 | 429.00 | 2023-01-24 | 67 | 1 | 4 | Actual |
| 16882 | 202.00 | 2024-02-23 | 67 | 3 | 6 | Actual |
| 9783 | 280.00 | 2023-07-24 | 67 | 1 | 7 | Budget |
| 11793 | 200.00 | 2023-09-23 | 67 | 3 | 6 | Budget |
| 32176 | 87.99 | 2025-04-24 | 67 | 4 | 11 | Actual |
Generated 2025-12-23 05:34:29.110 UTC