[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 132 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26292 | 552.61 | 2024-05-14 | 67 | 1 | 8 | Actual |
| 20500 | 7.14 | 2023-11-15 | 67 | 1 | 12 | Actual |
| 11744 | 80.00 | 2023-03-15 | 67 | 2 | 6 | Budget |
| 17292 | 63.53 | 2023-08-15 | 67 | 3 | 11 | Actual |
| 22385 | 75.23 | 2024-01-13 | 67 | 3 | 11 | Actual |
| 31171 | 85.87 | 2024-09-14 | 67 | 2 | 12 | Actual |
| 31290 | 155.64 | 2024-09-14 | 67 | 2 | 13 | Actual |
| 871 | 200.00 | 2022-05-15 | 67 | 6 | 7 | Budget |
| 9318 | 224.00 | 2023-01-13 | 67 | 1 | 5 | Actual |
| 18147 | 273.81 | 2023-09-15 | 67 | 1 | 8 | Actual |
| 3943 | 120.00 | 2022-08-15 | 67 | 3 | 6 | Actual |
| 38765 | 242.00 | 2025-04-15 | 67 | 6 | 7 | Actual |
| 30666 | 57.00 | 2024-09-14 | 67 | 5 | 6 | Actual |
| 29037 | 401.26 | 2024-07-15 | 67 | 2 | 13 | Actual |
| 22535 | 25.23 | 2024-01-13 | 67 | 6 | 12 | Actual |
| 3112 | 196.00 | 2022-07-16 | 67 | 6 | 7 | Actual |
| 29010 | 174.94 | 2024-07-15 | 67 | 1 | 13 | Actual |
| 18054 | 275.00 | 2023-09-15 | 67 | 1 | 7 | Actual |
| 29514 | 104.00 | 2024-08-14 | 67 | 4 | 6 | Actual |
| 8196 | 200.00 | 2022-12-16 | 67 | 1 | 5 | Budget |
| 27478 | 182.90 | 2024-06-14 | 67 | 6 | 8 | Actual |
| 8586 | 100.00 | 2022-12-16 | 67 | 6 | 6 | Budget |
| 29281 | 352.00 | 2024-08-14 | 67 | 6 | 4 | Actual |
| 25222 | 334.42 | 2024-04-14 | 67 | 1 | 8 | Actual |
| 12541 | 280.00 | 2023-04-15 | 67 | 1 | 4 | Budget |
| 28279 | 214.00 | 2024-07-15 | 67 | 1 | 6 | Actual |
| 14896 | 55.00 | 2023-06-15 | 67 | 4 | 6 | Actual |
| 2321 | 116.00 | 2022-07-16 | 67 | 6 | 3 | Actual |
| 34870 | 104.00 | 2025-01-13 | 67 | 7 | 3 | Actual |
| 26053 | 122.00 | 2024-05-14 | 67 | 3 | 6 | Actual |
| 26105 | 50.00 | 2024-05-14 | 67 | 5 | 6 | Actual |
| 10296 | 242.00 | 2023-02-13 | 67 | 1 | 4 | Actual |
| 24569 | 12.46 | 2024-03-14 | 67 | 6 | 12 | Actual |
| 813 | 324.00 | 2022-05-15 | 67 | 1 | 7 | Actual |
| 3765 | 200.00 | 2022-08-15 | 67 | 6 | 5 | Budget |
| 37325 | 328.00 | 2025-03-15 | 67 | 6 | 5 | Actual |
| 27679 | 126.29 | 2024-06-14 | 67 | 6 | 11 | Actual |
| 19000 | 95.00 | 2023-10-15 | 67 | 6 | 6 | Actual |
| 20354 | 37.99 | 2023-11-15 | 67 | 3 | 11 | Actual |
| 35754 | 324.17 | 2025-01-13 | 67 | 6 | 12 | Actual |
| 3567 | 280.00 | 2022-08-15 | 67 | 1 | 4 | Budget |
| 38054 | 256.08 | 2025-03-15 | 67 | 6 | 12 | Actual |
| 23844 | 155.00 | 2024-03-14 | 67 | 6 | 5 | Actual |
| 18889 | 54.00 | 2023-10-15 | 67 | 2 | 6 | Actual |
| 7076 | 189.00 | 2022-11-15 | 67 | 1 | 5 | Actual |
| 35722 | 75.23 | 2025-01-13 | 67 | 2 | 12 | Actual |
| 2123 | 100.00 | 2022-06-15 | 67 | 2 | 8 | Budget |
| 7406 | 59.00 | 2022-11-15 | 67 | 5 | 6 | Actual |
| 28569 | 478.36 | 2024-07-15 | 67 | 1 | 8 | Actual |
| 28890 | 173.10 | 2024-07-15 | 67 | 1 | 12 | Actual |
| 13946 | 95.00 | 2023-05-15 | 67 | 6 | 6 | Actual |
| 35494 | 217.78 | 2025-01-13 | 67 | 1 | 11 | Actual |
| 5766 | 62.00 | 2022-10-15 | 67 | 7 | 3 | Actual |
| 11146 | 100.00 | 2023-02-13 | 67 | 6 | 8 | Budget |
| 9970 | 213.21 | 2023-01-13 | 67 | 2 | 8 | Actual |
| 28630 | 393.51 | 2024-07-15 | 67 | 6 | 8 | Actual |
| 38348 | 399.00 | 2025-04-15 | 67 | 1 | 4 | Actual |
| 12273 | 100.00 | 2023-03-15 | 67 | 6 | 8 | Budget |
| 4828 | 280.00 | 2022-09-15 | 67 | 1 | 5 | Budget |
| 27127 | 125.00 | 2024-06-14 | 67 | 1 | 6 | Actual |
Generated 2025-06-14 07:38:48.110 UTC