[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 95 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31740 | 136.00 | 2025-04-20 | 67 | 3 | 6 | Actual |
| 30017 | 160.34 | 2025-02-18 | 67 | 1 | 12 | Actual |
| 33126 | 276.84 | 2025-05-21 | 67 | 2 | 8 | Actual |
| 4315 | 200.00 | 2023-02-19 | 67 | 1 | 8 | Budget |
| 24538 | 5.01 | 2024-09-18 | 67 | 2 | 12 | Actual |
| 29219 | 99.00 | 2025-02-18 | 67 | 7 | 3 | Actual |
| 4748 | 200.00 | 2023-03-22 | 67 | 6 | 4 | Budget |
| 38589 | 172.00 | 2025-10-20 | 67 | 3 | 6 | Actual |
| 12213 | 155.63 | 2023-09-19 | 67 | 2 | 8 | Actual |
| 6809 | 100.00 | 2023-05-22 | 67 | 6 | 3 | Budget |
| 12542 | 286.00 | 2023-10-20 | 67 | 1 | 4 | Actual |
| 12824 | 200.00 | 2023-10-20 | 67 | 1 | 6 | Budget |
| 19092 | 320.00 | 2024-04-20 | 67 | 6 | 7 | Actual |
| 35813 | 103.01 | 2025-07-20 | 67 | 1 | 13 | Actual |
| 26977 | 352.00 | 2024-12-19 | 67 | 6 | 4 | Actual |
| 35223 | 153.00 | 2025-07-20 | 67 | 6 | 6 | Actual |
| 22271 | 146.54 | 2024-07-19 | 67 | 6 | 8 | Actual |
| 26766 | 246.87 | 2024-11-18 | 67 | 6 | 13 | Actual |
| 28569 | 478.36 | 2025-01-19 | 67 | 1 | 8 | Actual |
| 37993 | 132.68 | 2025-09-19 | 67 | 1 | 12 | Actual |
| 2402 | 51.00 | 2023-01-20 | 67 | 7 | 3 | Actual |
| 21469 | 66.72 | 2024-06-21 | 67 | 6 | 11 | Actual |
| 28334 | 246.00 | 2025-01-19 | 67 | 3 | 6 | Actual |
| 8585 | 168.00 | 2023-06-22 | 67 | 6 | 6 | Actual |
| 8257 | 210.00 | 2023-06-22 | 67 | 6 | 5 | Actual |
| 26648 | 18.84 | 2024-11-18 | 67 | 6 | 12 | Actual |
| 17465 | 8.21 | 2024-02-19 | 67 | 2 | 12 | Actual |
| 31051 | 133.74 | 2025-03-21 | 67 | 4 | 11 | Actual |
| 9180 | 220.00 | 2023-07-20 | 67 | 1 | 4 | Actual |
| 22211 | 451.09 | 2024-07-19 | 67 | 1 | 8 | Actual |
| 19797 | 322.00 | 2024-05-21 | 67 | 1 | 5 | Actual |
| 8528 | 111.00 | 2023-06-22 | 67 | 5 | 6 | Actual |
| 1464 | 200.00 | 2022-12-20 | 67 | 1 | 5 | Budget |
| 20828 | 263.00 | 2024-06-21 | 67 | 1 | 5 | Actual |
| 27478 | 182.90 | 2024-12-19 | 67 | 6 | 8 | Actual |
| 9921 | 200.00 | 2023-07-20 | 67 | 1 | 8 | Budget |
| 19619 | 352.00 | 2024-05-21 | 67 | 6 | 3 | Actual |
| 1796 | 70.00 | 2022-12-20 | 67 | 5 | 6 | Budget |
| 27798 | 196.51 | 2024-12-19 | 67 | 6 | 12 | Actual |
| 17706 | 211.00 | 2024-03-21 | 67 | 6 | 4 | Actual |
| 24780 | 161.00 | 2024-10-19 | 67 | 6 | 4 | Actual |
| 27234 | 64.00 | 2024-12-19 | 67 | 5 | 6 | Actual |
| 32386 | 106.52 | 2025-04-20 | 67 | 1 | 13 | Actual |
| 20500 | 7.14 | 2024-05-21 | 67 | 1 | 12 | Actual |
| 19000 | 95.00 | 2024-04-20 | 67 | 6 | 6 | Actual |
| 32294 | 112.46 | 2025-04-20 | 67 | 1 | 12 | Actual |
| 10620 | 80.00 | 2023-08-20 | 67 | 2 | 6 | Budget |
| 13154 | 200.00 | 2023-10-20 | 67 | 1 | 7 | Budget |
Generated 2025-12-19 06:27:38.350 UTC