[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 234 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16406 | 11.40 | 2023-07-07 | 67 | 1 | 12 | Actual |
| 20381 | 45.44 | 2023-11-06 | 67 | 4 | 11 | Actual |
| 12602 | 200.00 | 2023-04-06 | 67 | 6 | 4 | Budget |
| 19326 | 42.25 | 2023-10-06 | 67 | 3 | 11 | Actual |
| 37934 | 232.68 | 2025-03-06 | 67 | 6 | 11 | Actual |
| 18294 | 16.72 | 2023-09-06 | 67 | 2 | 11 | Actual |
| 4748 | 200.00 | 2022-09-06 | 67 | 6 | 4 | Budget |
| 9646 | 70.00 | 2023-01-04 | 67 | 5 | 6 | Budget |
| 1141 | 200.00 | 2022-06-06 | 67 | 1 | 3 | Budget |
| 15581 | 93.00 | 2023-07-07 | 67 | 7 | 3 | Actual |
| 33006 | 476.00 | 2024-11-05 | 67 | 1 | 7 | Actual |
| 32864 | 160.00 | 2024-11-05 | 67 | 3 | 6 | Actual |
| 11792 | 234.00 | 2023-03-06 | 67 | 3 | 6 | Actual |
| 30195 | 281.96 | 2024-08-05 | 67 | 6 | 13 | Actual |
| 7076 | 189.00 | 2022-11-06 | 67 | 1 | 5 | Actual |
| 29630 | 663.00 | 2024-08-05 | 67 | 1 | 7 | Actual |
| 33570 | 264.41 | 2024-11-05 | 67 | 6 | 13 | Actual |
| 21618 | 336.00 | 2024-01-04 | 67 | 1 | 3 | Actual |
| 6482 | 273.00 | 2022-10-06 | 67 | 6 | 7 | Actual |
| 17319 | 51.82 | 2023-08-06 | 67 | 4 | 11 | Actual |
| 34870 | 104.00 | 2025-01-04 | 67 | 7 | 3 | Actual |
| 953 | 200.00 | 2022-05-06 | 67 | 1 | 8 | Budget |
| 5486 | 100.00 | 2022-09-06 | 67 | 2 | 8 | Budget |
| 6483 | 200.00 | 2022-10-06 | 67 | 6 | 7 | Budget |
| 20087 | 330.00 | 2023-11-06 | 67 | 1 | 7 | Actual |
| 12166 | 200.00 | 2023-03-06 | 67 | 1 | 8 | Budget |
| 19058 | 275.00 | 2023-10-06 | 67 | 1 | 7 | Actual |
| 31471 | 98.00 | 2024-10-05 | 67 | 7 | 3 | Actual |
| 15850 | 92.00 | 2023-07-07 | 67 | 3 | 6 | Actual |
| 6342 | 100.00 | 2022-10-06 | 67 | 6 | 6 | Budget |
| 38673 | 160.00 | 2025-04-06 | 67 | 6 | 6 | Actual |
| 33300 | 73.10 | 2024-11-05 | 67 | 4 | 11 | Actual |
| 20240 | 355.63 | 2023-11-06 | 67 | 6 | 8 | Actual |
| 70 | 100.00 | 2022-05-06 | 67 | 6 | 3 | Budget |
| 34450 | 49.70 | 2024-12-06 | 67 | 5 | 11 | Actual |
| 21976 | 167.00 | 2024-01-04 | 67 | 3 | 6 | Actual |
| 25451 | 31.61 | 2024-04-05 | 67 | 5 | 11 | Actual |
| 14251 | 22.04 | 2023-05-06 | 67 | 2 | 11 | Actual |
| 10819 | 100.00 | 2023-02-04 | 67 | 6 | 6 | Budget |
| 12682 | 280.00 | 2023-04-06 | 67 | 1 | 5 | Budget |
| 33159 | 279.87 | 2024-11-05 | 67 | 6 | 8 | Actual |
| 5160 | 70.00 | 2022-09-06 | 67 | 5 | 6 | Budget |
| 25780 | 84.00 | 2024-05-05 | 67 | 7 | 3 | Actual |
| 30253 | 479.00 | 2024-09-05 | 67 | 1 | 3 | Actual |
| 14544 | 341.00 | 2023-06-06 | 67 | 6 | 3 | Actual |
| 6093 | 200.00 | 2022-10-06 | 67 | 1 | 6 | Budget |
| 14006 | 400.00 | 2023-05-06 | 67 | 1 | 7 | Actual |
| 28630 | 393.51 | 2024-07-06 | 67 | 6 | 8 | Actual |
| 1326 | 429.00 | 2022-06-06 | 67 | 1 | 4 | Actual |
| 22412 | 70.97 | 2024-01-04 | 67 | 4 | 11 | Actual |
| 35576 | 129.48 | 2025-01-04 | 67 | 4 | 11 | Actual |
| 18175 | 213.21 | 2023-09-06 | 67 | 2 | 8 | Actual |
| 18321 | 48.63 | 2023-09-06 | 67 | 3 | 11 | Actual |
| 14842 | 62.00 | 2023-06-06 | 67 | 2 | 6 | Actual |
| 11615 | 184.00 | 2023-03-06 | 67 | 6 | 5 | Actual |
| 22002 | 118.00 | 2024-01-04 | 67 | 4 | 6 | Actual |
| 39324 | 211.78 | 2025-04-06 | 67 | 6 | 13 | Actual |
| 5545 | 122.30 | 2022-09-06 | 67 | 6 | 8 | Actual |
| 10901 | 200.00 | 2023-02-04 | 67 | 1 | 7 | Budget |
| 5953 | 280.00 | 2022-10-06 | 67 | 1 | 5 | Budget |
Generated 2025-06-05 11:53:13.740 UTC