[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 164 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25370 | 17.78 | 2024-04-13 | 67 | 2 | 11 | Actual |
| 38054 | 256.08 | 2025-03-14 | 67 | 6 | 12 | Actual |
| 578 | 200.00 | 2022-05-14 | 67 | 3 | 6 | Budget |
| 17058 | 248.00 | 2023-08-14 | 67 | 6 | 7 | Actual |
| 13074 | 114.00 | 2023-04-14 | 67 | 6 | 6 | Actual |
| 9553 | 156.00 | 2023-01-12 | 67 | 3 | 6 | Actual |
| 9180 | 220.00 | 2023-01-12 | 67 | 1 | 4 | Actual |
| 7215 | 200.00 | 2022-11-14 | 67 | 1 | 6 | Budget |
| 26858 | 360.00 | 2024-06-13 | 67 | 6 | 3 | Actual |
| 36753 | 49.70 | 2025-02-12 | 67 | 5 | 11 | Actual |
| 12824 | 200.00 | 2023-04-14 | 67 | 1 | 6 | Budget |
| 34483 | 212.47 | 2024-12-14 | 67 | 6 | 11 | Actual |
| 1277 | 40.00 | 2022-06-14 | 67 | 7 | 3 | Budget |
| 22211 | 451.09 | 2024-01-12 | 67 | 1 | 8 | Actual |
| 19212 | 160.18 | 2023-10-14 | 67 | 6 | 8 | Actual |
| 32002 | 266.24 | 2024-10-13 | 67 | 2 | 8 | Actual |
| 28127 | 300.00 | 2024-07-14 | 67 | 6 | 4 | Actual |
| 33333 | 186.93 | 2024-11-13 | 67 | 6 | 11 | Actual |
| 29069 | 155.64 | 2024-07-14 | 67 | 6 | 13 | Actual |
| 25222 | 334.42 | 2024-04-13 | 67 | 1 | 8 | Actual |
| 33720 | 139.00 | 2024-12-14 | 67 | 7 | 3 | Actual |
| 23129 | 330.00 | 2024-02-12 | 67 | 6 | 7 | Actual |
| 24661 | 250.00 | 2024-04-13 | 67 | 6 | 3 | Actual |
| 14129 | 243.51 | 2023-05-14 | 67 | 2 | 8 | Actual |
| 14337 | 45.44 | 2023-05-14 | 67 | 6 | 11 | Actual |
| 33246 | 133.74 | 2024-11-13 | 67 | 2 | 11 | Actual |
| 10029 | 100.00 | 2023-01-12 | 67 | 6 | 8 | Budget |
| 11285 | 120.00 | 2023-03-14 | 67 | 6 | 3 | Actual |
| 35963 | 332.00 | 2025-02-12 | 67 | 6 | 3 | Actual |
| 11886 | 60.00 | 2023-03-14 | 67 | 5 | 6 | Budget |
| 1855 | 125.00 | 2022-06-14 | 67 | 6 | 6 | Actual |
| 6422 | 200.00 | 2022-10-14 | 67 | 1 | 7 | Actual |
| 38589 | 172.00 | 2025-04-14 | 67 | 3 | 6 | Actual |
| 4315 | 200.00 | 2022-08-14 | 67 | 1 | 8 | Budget |
| 3627 | 189.00 | 2022-08-14 | 67 | 6 | 4 | Actual |
| 17765 | 182.00 | 2023-09-14 | 67 | 1 | 5 | Actual |
| 8435 | 100.00 | 2022-12-15 | 67 | 3 | 6 | Budget |
| 37170 | 90.00 | 2025-03-14 | 67 | 7 | 3 | Actual |
| 33273 | 66.72 | 2024-11-13 | 67 | 3 | 11 | Actual |
| 22118 | 297.00 | 2024-01-12 | 67 | 1 | 7 | Actual |
| 11413 | 396.00 | 2023-03-14 | 67 | 1 | 4 | Actual |
| 35402 | 298.06 | 2025-01-12 | 67 | 2 | 8 | Actual |
| 27537 | 255.02 | 2024-06-13 | 67 | 1 | 11 | Actual |
| 35694 | 123.10 | 2025-01-12 | 67 | 1 | 12 | Actual |
| 17379 | 90.12 | 2023-08-14 | 67 | 6 | 11 | Actual |
| 24310 | 91.19 | 2024-03-13 | 67 | 1 | 11 | Actual |
| 27884 | 295.99 | 2024-06-13 | 67 | 2 | 13 | Actual |
| 18943 | 85.00 | 2023-10-14 | 67 | 4 | 6 | Actual |
| 10819 | 100.00 | 2023-02-12 | 67 | 6 | 6 | Budget |
| 11 | 200.00 | 2022-05-14 | 67 | 1 | 3 | Budget |
| 35139 | 225.00 | 2025-01-12 | 67 | 3 | 6 | Actual |
| 28771 | 100.76 | 2024-07-14 | 67 | 4 | 11 | Actual |
| 12601 | 264.00 | 2023-04-14 | 67 | 6 | 4 | Actual |
| 13154 | 200.00 | 2023-04-14 | 67 | 1 | 7 | Budget |
| 29540 | 70.00 | 2024-08-13 | 67 | 5 | 6 | Actual |
| 38972 | 110.34 | 2025-04-14 | 67 | 2 | 11 | Actual |
| 6142 | 70.00 | 2022-10-14 | 67 | 2 | 6 | Budget |
| 27916 | 338.10 | 2024-06-13 | 67 | 6 | 13 | Actual |
| 3628 | 200.00 | 2022-08-14 | 67 | 6 | 4 | Budget |
| 24538 | 5.01 | 2024-03-13 | 67 | 2 | 12 | Actual |
Generated 2025-06-13 17:42:12.322 UTC