[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 105 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24099 | 276.00 | 2024-02-28 | 67 | 1 | 7 | Actual |
| 8856 | 100.00 | 2022-12-01 | 67 | 2 | 8 | Budget |
| 36644 | 292.25 | 2025-01-29 | 67 | 1 | 11 | Actual |
| 35722 | 75.23 | 2024-12-29 | 67 | 2 | 12 | Actual |
| 9238 | 288.00 | 2022-12-29 | 67 | 6 | 4 | Actual |
| 12165 | 243.51 | 2023-02-28 | 67 | 1 | 8 | Actual |
| 6191 | 169.00 | 2022-09-30 | 67 | 3 | 6 | Actual |
| 30500 | 327.00 | 2024-08-30 | 67 | 6 | 5 | Actual |
| 6238 | 100.00 | 2022-09-30 | 67 | 4 | 6 | Budget |
| 29751 | 266.24 | 2024-07-30 | 67 | 2 | 8 | Actual |
| 16146 | 255.63 | 2023-07-01 | 67 | 6 | 8 | Actual |
| 9552 | 100.00 | 2022-12-29 | 67 | 3 | 6 | Budget |
| 37993 | 132.68 | 2025-02-28 | 67 | 1 | 12 | Actual |
| 4364 | 235.93 | 2022-07-31 | 67 | 2 | 8 | Actual |
| 38262 | 361.00 | 2025-03-31 | 67 | 6 | 3 | Actual |
| 35930 | 583.00 | 2025-01-29 | 67 | 1 | 3 | Actual |
| 30790 | 276.00 | 2024-08-30 | 67 | 6 | 7 | Actual |
| 29281 | 352.00 | 2024-07-30 | 67 | 6 | 4 | Actual |
| 20527 | 8.21 | 2023-10-31 | 67 | 2 | 12 | Actual |
| 37198 | 378.00 | 2025-02-28 | 67 | 1 | 4 | Actual |
| 17645 | 70.00 | 2023-08-31 | 67 | 7 | 3 | Actual |
| 1994 | 259.00 | 2022-05-31 | 67 | 6 | 7 | Actual |
| 35576 | 129.48 | 2024-12-29 | 67 | 4 | 11 | Actual |
| 5437 | 328.36 | 2022-08-31 | 67 | 1 | 8 | Actual |
| 27182 | 220.00 | 2024-05-30 | 67 | 3 | 6 | Actual |
| 35435 | 255.63 | 2024-12-29 | 67 | 6 | 8 | Actual |
| 14630 | 203.00 | 2023-05-31 | 67 | 1 | 4 | Actual |
| 1465 | 252.00 | 2022-05-31 | 67 | 1 | 5 | Actual |
| 33841 | 265.00 | 2024-11-30 | 67 | 1 | 5 | Actual |
| 29069 | 155.64 | 2024-06-30 | 67 | 6 | 13 | Actual |
| 24132 | 234.00 | 2024-02-28 | 67 | 6 | 7 | Actual |
| 3113 | 200.00 | 2022-07-01 | 67 | 6 | 7 | Budget |
| 11366 | 40.00 | 2023-02-28 | 67 | 7 | 3 | Budget |
| 6751 | 260.00 | 2022-10-31 | 67 | 1 | 3 | Actual |
| 20354 | 37.99 | 2023-10-31 | 67 | 3 | 11 | Actual |
| 16287 | 47.57 | 2023-07-01 | 67 | 4 | 11 | Actual |
| 33392 | 94.38 | 2024-10-30 | 67 | 1 | 12 | Actual |
| 38441 | 304.00 | 2025-03-31 | 67 | 1 | 5 | Actual |
| 30373 | 399.00 | 2024-08-30 | 67 | 1 | 4 | Actual |
| 6671 | 100.00 | 2022-09-30 | 67 | 6 | 8 | Budget |
| 10572 | 156.00 | 2023-01-29 | 67 | 1 | 6 | Actual |
| 32413 | 203.01 | 2024-09-29 | 67 | 2 | 13 | Actual |
| 29037 | 401.26 | 2024-06-30 | 67 | 2 | 13 | Actual |
| 29488 | 167.00 | 2024-07-30 | 67 | 3 | 6 | Actual |
| 25998 | 78.00 | 2024-04-29 | 67 | 1 | 6 | Actual |
| 16675 | 140.00 | 2023-07-31 | 67 | 6 | 4 | Actual |
| 2401 | 40.00 | 2022-07-01 | 67 | 7 | 3 | Budget |
| 35813 | 103.01 | 2024-12-29 | 67 | 1 | 13 | Actual |
| 34423 | 149.70 | 2024-11-30 | 67 | 4 | 11 | Actual |
| 33988 | 137.00 | 2024-11-30 | 67 | 3 | 6 | Actual |
| 2643 | 200.00 | 2022-07-01 | 67 | 6 | 5 | Budget |
| 36141 | 486.00 | 2025-01-29 | 67 | 1 | 5 | Actual |
| 13403 | 100.00 | 2023-03-31 | 67 | 6 | 8 | Budget |
| 3241 | 100.00 | 2022-07-01 | 67 | 2 | 8 | Budget |
| 34603 | 205.02 | 2024-11-30 | 67 | 6 | 12 | Actual |
| 21409 | 75.23 | 2023-12-01 | 67 | 4 | 11 | Actual |
| 26468 | 69.91 | 2024-04-29 | 67 | 3 | 11 | Actual |
| 24338 | 33.74 | 2024-02-28 | 67 | 2 | 11 | Actual |
| 29514 | 104.00 | 2024-07-30 | 67 | 4 | 6 | Actual |
| 19092 | 320.00 | 2023-09-30 | 67 | 6 | 7 | Actual |
Generated 2025-05-30 12:02:50.342 UTC