[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 113 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25600 | 17.78 | 2024-04-01 | 67 | 6 | 12 | Actual |
| 21528 | 15.65 | 2023-12-03 | 67 | 1 | 12 | Actual |
| 2263 | 200.00 | 2022-07-03 | 67 | 1 | 3 | Budget |
| 9131 | 40.00 | 2022-12-31 | 67 | 7 | 3 | Budget |
| 25937 | 308.00 | 2024-05-01 | 67 | 6 | 5 | Actual |
| 15795 | 105.00 | 2023-07-03 | 67 | 1 | 6 | Actual |
| 15581 | 93.00 | 2023-07-03 | 67 | 7 | 3 | Actual |
| 17379 | 90.12 | 2023-08-02 | 67 | 6 | 11 | Actual |
| 21207 | 567.76 | 2023-12-03 | 67 | 1 | 8 | Actual |
| 27916 | 338.10 | 2024-06-01 | 67 | 6 | 13 | Actual |
| 30790 | 276.00 | 2024-09-01 | 67 | 6 | 7 | Actual |
| 16314 | 20.97 | 2023-07-03 | 67 | 5 | 11 | Actual |
| 28094 | 513.00 | 2024-07-02 | 67 | 1 | 4 | Actual |
| 16966 | 91.00 | 2023-08-02 | 67 | 6 | 6 | Actual |
| 24873 | 189.00 | 2024-04-01 | 67 | 6 | 5 | Actual |
| 34040 | 95.00 | 2024-12-02 | 67 | 5 | 6 | Actual |
| 4639 | 60.00 | 2022-09-02 | 67 | 7 | 3 | Budget |
| 34570 | 85.87 | 2024-12-02 | 67 | 2 | 12 | Actual |
| 2642 | 192.00 | 2022-07-03 | 67 | 6 | 5 | Actual |
| 12413 | 100.00 | 2023-04-02 | 67 | 6 | 3 | Budget |
| 18147 | 273.81 | 2023-09-02 | 67 | 1 | 8 | Actual |
| 7077 | 200.00 | 2022-11-02 | 67 | 1 | 5 | Budget |
| 32413 | 203.01 | 2024-10-01 | 67 | 2 | 13 | Actual |
| 28510 | 308.00 | 2024-07-02 | 67 | 6 | 7 | Actual |
| 29069 | 155.64 | 2024-07-02 | 67 | 6 | 13 | Actual |
| 30345 | 113.00 | 2024-09-01 | 67 | 7 | 3 | Actual |
| 29925 | 109.27 | 2024-08-01 | 67 | 4 | 11 | Actual |
| 5766 | 62.00 | 2022-10-02 | 67 | 7 | 3 | Actual |
| 33628 | 583.00 | 2024-12-02 | 67 | 1 | 3 | Actual |
| 12683 | 225.00 | 2023-04-02 | 67 | 1 | 5 | Actual |
| 9646 | 70.00 | 2022-12-31 | 67 | 5 | 6 | Budget |
| 21469 | 66.72 | 2023-12-03 | 67 | 6 | 11 | Actual |
| 37232 | 456.00 | 2025-03-02 | 67 | 6 | 4 | Actual |
| 13746 | 222.00 | 2023-05-02 | 67 | 6 | 5 | Actual |
| 26320 | 266.24 | 2024-05-01 | 67 | 2 | 8 | Actual |
| 35111 | 69.00 | 2024-12-31 | 67 | 2 | 6 | Actual |
| 18889 | 54.00 | 2023-10-02 | 67 | 2 | 6 | Actual |
| 13344 | 170.78 | 2023-04-02 | 67 | 2 | 8 | Actual |
| 19179 | 282.90 | 2023-10-02 | 67 | 2 | 8 | Actual |
| 672 | 70.00 | 2022-05-02 | 67 | 5 | 6 | Budget |
| 1197 | 156.00 | 2022-06-02 | 67 | 6 | 3 | Actual |
| 14663 | 164.00 | 2023-06-02 | 67 | 6 | 4 | Actual |
| 1654 | 43.00 | 2022-06-02 | 67 | 2 | 6 | Actual |
| 7602 | 200.00 | 2022-11-02 | 67 | 6 | 7 | Budget |
| 36784 | 199.70 | 2025-01-31 | 67 | 6 | 11 | Actual |
| 18677 | 209.00 | 2023-10-02 | 67 | 1 | 4 | Actual |
| 22979 | 50.00 | 2024-01-31 | 67 | 4 | 6 | Actual |
| 23508 | 9.27 | 2024-01-31 | 67 | 1 | 12 | Actual |
| 24627 | 510.00 | 2024-04-01 | 67 | 1 | 3 | Actual |
| 37325 | 328.00 | 2025-03-02 | 67 | 6 | 5 | Actual |
| 69 | 104.00 | 2022-05-02 | 67 | 6 | 3 | Actual |
| 17237 | 69.91 | 2023-08-02 | 67 | 1 | 11 | Actual |
| 37793 | 179.49 | 2025-03-02 | 67 | 1 | 11 | Actual |
| 36021 | 93.00 | 2025-01-31 | 67 | 7 | 3 | Actual |
| 8434 | 169.00 | 2022-12-03 | 67 | 3 | 6 | Actual |
| 2449 | 380.00 | 2022-07-03 | 67 | 1 | 4 | Budget |
| 36141 | 486.00 | 2025-01-31 | 67 | 1 | 5 | Actual |
| 37701 | 437.45 | 2025-03-02 | 67 | 2 | 8 | Actual |
| 32002 | 266.24 | 2024-10-01 | 67 | 2 | 8 | Actual |
| 22412 | 70.97 | 2023-12-31 | 67 | 4 | 11 | Actual |
Generated 2025-06-01 08:50:49.911 UTC