[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE SKIP 0 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1703 | 117.00 | 2022-05-30 | 67 | 3 | 6 | Actual |
| 39173 | 68.85 | 2025-03-30 | 67 | 2 | 12 | Actual |
| 1384 | 200.00 | 2022-05-30 | 67 | 6 | 4 | Budget |
| 13496 | 570.00 | 2023-04-29 | 67 | 1 | 3 | Actual |
| 22806 | 190.00 | 2024-01-28 | 67 | 1 | 5 | Actual |
| 257 | 182.00 | 2022-04-29 | 67 | 6 | 4 | Actual |
| 7313 | 130.00 | 2022-10-30 | 67 | 3 | 6 | Actual |
| 29247 | 666.00 | 2024-07-29 | 67 | 1 | 4 | Actual |
| 34603 | 205.02 | 2024-11-29 | 67 | 6 | 12 | Actual |
| 12085 | 200.00 | 2023-02-27 | 67 | 6 | 7 | Budget |
| 8808 | 382.91 | 2022-11-30 | 67 | 1 | 8 | Actual |
| 30195 | 281.96 | 2024-07-29 | 67 | 6 | 13 | Actual |
| 11414 | 280.00 | 2023-02-27 | 67 | 1 | 4 | Budget |
| 24419 | 17.78 | 2024-02-27 | 67 | 5 | 11 | Actual |
| 6996 | 280.00 | 2022-10-30 | 67 | 6 | 4 | Actual |
| 4828 | 280.00 | 2022-08-30 | 67 | 1 | 5 | Budget |
| 32809 | 156.00 | 2024-10-29 | 67 | 1 | 6 | Actual |
| 7077 | 200.00 | 2022-10-30 | 67 | 1 | 5 | Budget |
| 12682 | 280.00 | 2023-03-30 | 67 | 1 | 5 | Budget |
| 33218 | 315.66 | 2024-10-29 | 67 | 1 | 11 | Actual |
| 11886 | 60.00 | 2023-02-27 | 67 | 5 | 6 | Budget |
| 13015 | 60.00 | 2023-03-30 | 67 | 5 | 6 | Budget |
| 12824 | 200.00 | 2023-03-30 | 67 | 1 | 6 | Budget |
| 19677 | 160.00 | 2023-10-30 | 67 | 7 | 3 | Actual |
| 10900 | 250.00 | 2023-01-28 | 67 | 1 | 7 | Actual |
| 6191 | 169.00 | 2022-09-29 | 67 | 3 | 6 | Actual |
| 14453 | 18.84 | 2023-04-29 | 67 | 6 | 12 | Actual |
| 12084 | 147.00 | 2023-02-27 | 67 | 6 | 7 | Actual |
| 11744 | 80.00 | 2023-02-27 | 67 | 2 | 6 | Budget |
| 12872 | 80.00 | 2023-03-30 | 67 | 2 | 6 | Budget |
| 16555 | 270.00 | 2023-07-30 | 67 | 6 | 3 | Actual |
| 22385 | 75.23 | 2023-12-28 | 67 | 3 | 11 | Actual |
| 23984 | 67.00 | 2024-02-27 | 67 | 4 | 6 | Actual |
| 28360 | 146.00 | 2024-06-29 | 67 | 4 | 6 | Actual |
| 4235 | 200.00 | 2022-07-30 | 67 | 6 | 7 | Budget |
| 6810 | 88.00 | 2022-10-30 | 67 | 6 | 3 | Actual |
| 1325 | 380.00 | 2022-05-30 | 67 | 1 | 4 | Budget |
| 23390 | 70.97 | 2024-01-28 | 67 | 4 | 11 | Actual |
| 30756 | 420.00 | 2024-08-29 | 67 | 1 | 7 | Actual |
| 16085 | 492.00 | 2023-06-30 | 67 | 1 | 8 | Actual |
| 7407 | 70.00 | 2022-10-30 | 67 | 5 | 6 | Budget |
| 29958 | 199.70 | 2024-07-29 | 67 | 6 | 11 | Actual |
| 19412 | 90.12 | 2023-09-29 | 67 | 6 | 11 | Actual |
| 34450 | 49.70 | 2024-11-29 | 67 | 5 | 11 | Actual |
| 12214 | 100.00 | 2023-02-27 | 67 | 2 | 8 | Budget |
| 32836 | 60.00 | 2024-10-29 | 67 | 2 | 6 | Actual |
| 18591 | 324.00 | 2023-09-29 | 67 | 6 | 3 | Actual |
| 1936 | 280.00 | 2022-05-30 | 67 | 1 | 7 | Budget |
| 25998 | 78.00 | 2024-04-28 | 67 | 1 | 6 | Actual |
| 27266 | 157.00 | 2024-05-29 | 67 | 6 | 6 | Actual |
| 24719 | 58.00 | 2024-03-29 | 67 | 7 | 3 | Actual |
| 18943 | 85.00 | 2023-09-29 | 67 | 4 | 6 | Actual |
| 24219 | 304.12 | 2024-02-27 | 67 | 2 | 8 | Actual |
| 16347 | 75.23 | 2023-06-30 | 67 | 6 | 11 | Actual |
| 25569 | 5.01 | 2024-03-29 | 67 | 2 | 12 | Actual |
| 18862 | 76.00 | 2023-09-29 | 67 | 1 | 6 | Actual |
| 23539 | 15.65 | 2024-01-28 | 67 | 6 | 12 | Actual |
| 12165 | 243.51 | 2023-02-27 | 67 | 1 | 8 | Actual |
| 9922 | 342.00 | 2022-12-28 | 67 | 1 | 8 | Actual |
| 8009 | 40.00 | 2022-11-30 | 67 | 7 | 3 | Budget |
Generated 2025-05-29 11:43:17.269 UTC