[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 206 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27916 | 338.10 | 2024-07-29 | 67 | 6 | 13 | Actual |
| 1936 | 280.00 | 2022-07-30 | 67 | 1 | 7 | Budget |
| 33126 | 276.84 | 2024-12-29 | 67 | 2 | 8 | Actual |
| 38561 | 74.00 | 2025-05-30 | 67 | 2 | 6 | Actual |
| 200 | 352.00 | 2022-06-29 | 67 | 1 | 4 | Actual |
| 15046 | 250.00 | 2023-07-30 | 67 | 6 | 7 | Actual |
| 25163 | 279.00 | 2024-05-29 | 67 | 6 | 7 | Actual |
| 26292 | 552.61 | 2024-06-28 | 67 | 1 | 8 | Actual |
| 31499 | 570.00 | 2024-11-28 | 67 | 1 | 4 | Actual |
| 3568 | 308.00 | 2022-09-29 | 67 | 1 | 4 | Actual |
| 36049 | 741.00 | 2025-03-30 | 67 | 1 | 4 | Actual |
| 8808 | 382.91 | 2023-01-30 | 67 | 1 | 8 | Actual |
| 25071 | 126.00 | 2024-05-29 | 67 | 6 | 6 | Actual |
| 18803 | 285.00 | 2023-11-29 | 67 | 6 | 5 | Actual |
| 7360 | 100.00 | 2022-12-30 | 67 | 4 | 6 | Budget |
| 28831 | 184.81 | 2024-08-29 | 67 | 6 | 11 | Actual |
| 8993 | 160.00 | 2023-02-27 | 67 | 1 | 3 | Actual |
| 2263 | 200.00 | 2022-08-30 | 67 | 1 | 3 | Budget |
| 30373 | 399.00 | 2024-10-29 | 67 | 1 | 4 | Actual |
| 9599 | 101.00 | 2023-02-27 | 67 | 4 | 6 | Actual |
| 32657 | 336.00 | 2024-12-29 | 67 | 6 | 4 | Actual |
| 2642 | 192.00 | 2022-08-30 | 67 | 6 | 5 | Actual |
| 8727 | 217.00 | 2023-01-30 | 67 | 6 | 7 | Actual |
| 481 | 100.00 | 2022-06-29 | 67 | 1 | 6 | Budget |
| 18054 | 275.00 | 2023-10-30 | 67 | 1 | 7 | Actual |
| 10620 | 80.00 | 2023-03-30 | 67 | 2 | 6 | Budget |
| 29871 | 53.95 | 2024-09-28 | 67 | 2 | 11 | Actual |
| 4234 | 210.00 | 2022-09-29 | 67 | 6 | 7 | Actual |
| 9646 | 70.00 | 2023-02-27 | 67 | 5 | 6 | Budget |
| 11414 | 280.00 | 2023-04-29 | 67 | 1 | 4 | Budget |
| 18321 | 48.63 | 2023-10-30 | 67 | 3 | 11 | Actual |
| 17024 | 276.00 | 2023-09-29 | 67 | 1 | 7 | Actual |
| 10029 | 100.00 | 2023-02-27 | 67 | 6 | 8 | Budget |
| 12921 | 156.00 | 2023-05-30 | 67 | 3 | 6 | Actual |
| 5299 | 200.00 | 2022-10-30 | 67 | 1 | 7 | Budget |
| 32002 | 266.24 | 2024-11-28 | 67 | 2 | 8 | Actual |
| 39206 | 281.62 | 2025-05-30 | 67 | 6 | 12 | Actual |
| 31792 | 86.00 | 2024-11-28 | 67 | 5 | 6 | Actual |
| 21737 | 246.00 | 2024-02-27 | 67 | 1 | 4 | Actual |
| 19997 | 49.00 | 2023-12-30 | 67 | 5 | 6 | Actual |
| 2772 | 51.00 | 2022-08-30 | 67 | 2 | 6 | Actual |
| 10571 | 200.00 | 2023-03-30 | 67 | 1 | 6 | Budget |
| 8010 | 36.00 | 2023-01-30 | 67 | 7 | 3 | Actual |
| 15166 | 243.51 | 2023-07-30 | 67 | 6 | 8 | Actual |
| 33841 | 265.00 | 2025-01-29 | 67 | 1 | 5 | Actual |
| 36699 | 159.27 | 2025-03-30 | 67 | 3 | 11 | Actual |
| 15702 | 243.00 | 2023-08-30 | 67 | 1 | 5 | Actual |
| 37020 | 281.96 | 2025-03-30 | 67 | 6 | 13 | Actual |
| 6671 | 100.00 | 2022-11-29 | 67 | 6 | 8 | Budget |
| 35315 | 325.00 | 2025-02-27 | 67 | 6 | 7 | Actual |
| 1326 | 429.00 | 2022-07-30 | 67 | 1 | 4 | Actual |
| 2321 | 116.00 | 2022-08-30 | 67 | 6 | 3 | Actual |
| 6012 | 200.00 | 2022-11-29 | 67 | 6 | 5 | Budget |
| 38824 | 572.30 | 2025-05-30 | 67 | 1 | 8 | Actual |
| 6190 | 100.00 | 2022-11-29 | 67 | 3 | 6 | Budget |
| 11615 | 184.00 | 2023-04-29 | 67 | 6 | 5 | Actual |
| 1994 | 259.00 | 2022-07-30 | 67 | 6 | 7 | Actual |
| 24987 | 102.00 | 2024-05-29 | 67 | 3 | 6 | Actual |
| 32623 | 494.00 | 2024-12-29 | 67 | 1 | 4 | Actual |
| 17346 | 12.46 | 2023-09-29 | 67 | 5 | 11 | Actual |
Generated 2025-07-29 15:00:19.241 UTC