[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 1045 > < TAKE 60 >
58 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25013 | 50.00 | 2024-04-10 | 67 | 4 | 6 | Actual |
| 18467 | 11.40 | 2023-09-11 | 67 | 1 | 12 | Actual |
| 10168 | 100.00 | 2023-02-09 | 67 | 6 | 3 | Budget |
| 7076 | 189.00 | 2022-11-11 | 67 | 1 | 5 | Actual |
| 10490 | 200.00 | 2023-02-09 | 67 | 6 | 5 | Budget |
| 10762 | 60.00 | 2023-02-09 | 67 | 5 | 6 | Budget |
| 28798 | 30.55 | 2024-07-11 | 67 | 5 | 11 | Actual |
| 27619 | 153.95 | 2024-06-10 | 67 | 4 | 11 | Actual |
| 14722 | 231.00 | 2023-06-11 | 67 | 1 | 5 | Actual |
| 10029 | 100.00 | 2023-01-09 | 67 | 6 | 8 | Budget |
| 23417 | 18.84 | 2024-02-09 | 67 | 5 | 11 | Actual |
| 35930 | 583.00 | 2025-02-09 | 67 | 1 | 3 | Actual |
| 19471 | 8.21 | 2023-10-11 | 67 | 1 | 12 | Actual |
| 14423 | 6.08 | 2023-05-11 | 67 | 2 | 12 | Actual |
| 17024 | 276.00 | 2023-08-11 | 67 | 1 | 7 | Actual |
| 4687 | 280.00 | 2022-09-11 | 67 | 1 | 4 | Budget |
| 36524 | 764.73 | 2025-02-09 | 67 | 1 | 8 | Actual |
| 15046 | 250.00 | 2023-06-11 | 67 | 6 | 7 | Actual |
| 16908 | 91.00 | 2023-08-11 | 67 | 4 | 6 | Actual |
| 35139 | 225.00 | 2025-01-09 | 67 | 3 | 6 | Actual |
| 13015 | 60.00 | 2023-04-11 | 67 | 5 | 6 | Budget |
| 17379 | 90.12 | 2023-08-11 | 67 | 6 | 11 | Actual |
| 29664 | 240.00 | 2024-08-10 | 67 | 6 | 7 | Actual |
| 6563 | 478.36 | 2022-10-11 | 67 | 1 | 8 | Actual |
| 25483 | 80.55 | 2024-04-10 | 67 | 6 | 11 | Actual |
| 5437 | 328.36 | 2022-09-11 | 67 | 1 | 8 | Actual |
| 34812 | 420.00 | 2025-01-09 | 67 | 6 | 3 | Actual |
| 5217 | 96.00 | 2022-09-11 | 67 | 6 | 6 | Actual |
| 11555 | 280.00 | 2023-03-11 | 67 | 1 | 5 | Budget |
| 23810 | 216.00 | 2024-03-10 | 67 | 1 | 5 | Actual |
| 12742 | 180.00 | 2023-04-11 | 67 | 6 | 5 | Actual |
| 32094 | 219.91 | 2024-10-10 | 67 | 1 | 11 | Actual |
| 37078 | 627.00 | 2025-03-11 | 67 | 1 | 3 | Actual |
| 11147 | 134.42 | 2023-02-09 | 67 | 6 | 8 | Actual |
| 13154 | 200.00 | 2023-04-11 | 67 | 1 | 7 | Budget |
| 32864 | 160.00 | 2024-11-10 | 67 | 3 | 6 | Actual |
| 8116 | 280.00 | 2022-12-12 | 67 | 6 | 4 | Budget |
| 25542 | 12.46 | 2024-04-10 | 67 | 1 | 12 | Actual |
| 12213 | 155.63 | 2023-03-11 | 67 | 2 | 8 | Actual |
| 6142 | 70.00 | 2022-10-11 | 67 | 2 | 6 | Budget |
| 11414 | 280.00 | 2023-03-11 | 67 | 1 | 4 | Budget |
| 37411 | 71.00 | 2025-03-11 | 67 | 2 | 6 | Actual |
| 20208 | 310.18 | 2023-11-11 | 67 | 2 | 8 | Actual |
| 17438 | 5.01 | 2023-08-11 | 67 | 1 | 12 | Actual |
| 6141 | 62.00 | 2022-10-11 | 67 | 2 | 6 | Actual |
| 25424 | 44.38 | 2024-04-10 | 67 | 4 | 11 | Actual |
| 6889 | 35.00 | 2022-11-11 | 67 | 7 | 3 | Actual |
| 11743 | 94.00 | 2023-03-11 | 67 | 2 | 6 | Actual |
| 13496 | 570.00 | 2023-05-11 | 67 | 1 | 3 | Actual |
| 11473 | 200.00 | 2023-03-11 | 67 | 6 | 4 | Budget |
| 6612 | 100.00 | 2022-10-11 | 67 | 2 | 8 | Budget |
| 11615 | 184.00 | 2023-03-11 | 67 | 6 | 5 | Actual |
| 26197 | 600.00 | 2024-05-10 | 67 | 1 | 7 | Actual |
| 5626 | 200.00 | 2022-10-11 | 67 | 1 | 3 | Budget |
| 33246 | 133.74 | 2024-11-10 | 67 | 2 | 11 | Actual |
| 27679 | 126.29 | 2024-06-10 | 67 | 6 | 11 | Actual |
| 7732 | 141.99 | 2022-11-11 | 67 | 2 | 8 | Actual |
| 4234 | 210.00 | 2022-08-11 | 67 | 6 | 7 | Actual |
Generated 2025-06-11 03:00:37.051 UTC