[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 97 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4829 | 240.00 | 2023-03-21 | 67 | 1 | 5 | Actual |
| 7406 | 59.00 | 2023-05-21 | 67 | 5 | 6 | Actual |
| 30969 | 173.10 | 2025-03-20 | 67 | 1 | 11 | Actual |
| 12494 | 40.00 | 2023-10-19 | 67 | 7 | 3 | Budget |
| 10900 | 250.00 | 2023-08-19 | 67 | 1 | 7 | Actual |
| 20828 | 263.00 | 2024-06-20 | 67 | 1 | 5 | Actual |
| 36903 | 243.32 | 2025-08-19 | 67 | 6 | 12 | Actual |
| 2505 | 156.00 | 2023-01-19 | 67 | 6 | 4 | Actual |
| 34812 | 420.00 | 2025-07-19 | 67 | 6 | 3 | Actual |
| 4421 | 100.00 | 2023-02-18 | 67 | 6 | 8 | Budget |
| 32203 | 53.95 | 2025-04-19 | 67 | 5 | 11 | Actual |
| 27679 | 126.29 | 2024-12-18 | 67 | 6 | 11 | Actual |
| 1198 | 100.00 | 2022-12-19 | 67 | 6 | 3 | Budget |
| 19528 | 17.78 | 2024-04-19 | 67 | 6 | 12 | Actual |
| 36672 | 127.36 | 2025-08-19 | 67 | 2 | 11 | Actual |
| 30614 | 121.00 | 2025-03-20 | 67 | 3 | 6 | Actual |
| 38641 | 80.00 | 2025-10-19 | 67 | 5 | 6 | Actual |
| 19997 | 49.00 | 2024-05-20 | 67 | 5 | 6 | Actual |
| 34396 | 115.65 | 2025-06-20 | 67 | 3 | 11 | Actual |
| 16882 | 202.00 | 2024-02-18 | 67 | 3 | 6 | Actual |
| 5298 | 168.00 | 2023-03-21 | 67 | 1 | 7 | Actual |
| 579 | 211.00 | 2022-11-18 | 67 | 3 | 6 | Actual |
| 29281 | 352.00 | 2025-02-17 | 67 | 6 | 4 | Actual |
| 2972 | 200.00 | 2023-01-19 | 67 | 6 | 6 | Budget |
| 12683 | 225.00 | 2023-10-19 | 67 | 1 | 5 | Actual |
| 17237 | 69.91 | 2024-02-18 | 67 | 1 | 11 | Actual |
| 18207 | 255.63 | 2024-03-20 | 67 | 6 | 8 | Actual |
| 21001 | 101.00 | 2024-06-20 | 67 | 4 | 6 | Actual |
| 4501 | 200.00 | 2023-03-21 | 67 | 1 | 3 | Budget |
| 6482 | 273.00 | 2023-04-20 | 67 | 6 | 7 | Actual |
| 1654 | 43.00 | 2022-12-19 | 67 | 2 | 6 | Actual |
| 25937 | 308.00 | 2024-11-17 | 67 | 6 | 5 | Actual |
| 673 | 88.00 | 2022-11-18 | 67 | 5 | 6 | Actual |
| 27154 | 46.00 | 2024-12-18 | 67 | 2 | 6 | Actual |
| 17706 | 211.00 | 2024-03-20 | 67 | 6 | 4 | Actual |
| 25903 | 256.00 | 2024-11-17 | 67 | 1 | 5 | Actual |
| 33512 | 122.31 | 2025-05-20 | 67 | 1 | 13 | Actual |
| 6141 | 62.00 | 2023-04-20 | 67 | 2 | 6 | Actual |
| 26648 | 18.84 | 2024-11-17 | 67 | 6 | 12 | Actual |
| 15702 | 243.00 | 2024-01-19 | 67 | 1 | 5 | Actual |
| 27857 | 141.61 | 2024-12-18 | 67 | 1 | 13 | Actual |
| 8482 | 148.00 | 2023-06-21 | 67 | 4 | 6 | Actual |
| 3380 | 132.00 | 2023-02-18 | 67 | 1 | 3 | Actual |
| 12085 | 200.00 | 2023-09-18 | 67 | 6 | 7 | Budget |
| 21770 | 192.00 | 2024-07-18 | 67 | 6 | 4 | Actual |
| 8529 | 70.00 | 2023-06-21 | 67 | 5 | 6 | Budget |
| 1702 | 200.00 | 2022-12-19 | 67 | 3 | 6 | Budget |
| 399 | 200.00 | 2022-11-18 | 67 | 6 | 5 | Budget |
Generated 2025-12-18 19:15:07.443 UTC