[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 239 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28220 | 328.00 | 2024-07-14 | 67 | 6 | 5 | Actual |
| 23129 | 330.00 | 2024-02-12 | 67 | 6 | 7 | Actual |
| 11413 | 396.00 | 2023-03-14 | 67 | 1 | 4 | Actual |
| 28360 | 146.00 | 2024-07-14 | 67 | 4 | 6 | Actual |
| 5626 | 200.00 | 2022-10-14 | 67 | 1 | 3 | Budget |
| 8009 | 40.00 | 2022-12-15 | 67 | 7 | 3 | Budget |
| 18294 | 16.72 | 2023-09-14 | 67 | 2 | 11 | Actual |
| 34014 | 127.00 | 2024-12-14 | 67 | 4 | 6 | Actual |
| 23539 | 15.65 | 2024-02-12 | 67 | 6 | 12 | Actual |
| 25250 | 205.63 | 2024-04-13 | 67 | 2 | 8 | Actual |
| 12967 | 100.00 | 2023-04-14 | 67 | 4 | 6 | Budget |
| 20707 | 72.00 | 2023-12-15 | 67 | 7 | 3 | Actual |
| 25686 | 405.00 | 2024-05-13 | 67 | 1 | 3 | Actual |
| 6889 | 35.00 | 2022-11-14 | 67 | 7 | 3 | Actual |
| 29630 | 663.00 | 2024-08-13 | 67 | 1 | 7 | Actual |
| 30253 | 479.00 | 2024-09-13 | 67 | 1 | 3 | Actual |
| 15489 | 592.00 | 2023-07-15 | 67 | 1 | 3 | Actual |
| 29281 | 352.00 | 2024-08-13 | 67 | 6 | 4 | Actual |
| 18889 | 54.00 | 2023-10-14 | 67 | 2 | 6 | Actual |
| 18710 | 176.00 | 2023-10-14 | 67 | 6 | 4 | Actual |
| 16966 | 91.00 | 2023-08-14 | 67 | 6 | 6 | Actual |
| 4096 | 100.00 | 2022-08-14 | 67 | 6 | 6 | Budget |
| 9455 | 199.00 | 2023-01-12 | 67 | 1 | 6 | Actual |
| 9970 | 213.21 | 2023-01-12 | 67 | 2 | 8 | Actual |
| 25937 | 308.00 | 2024-05-13 | 67 | 6 | 5 | Actual |
| 23958 | 102.00 | 2024-03-13 | 67 | 3 | 6 | Actual |
| 9238 | 288.00 | 2023-01-12 | 67 | 6 | 4 | Actual |
| 37523 | 145.00 | 2025-03-14 | 67 | 6 | 6 | Actual |
| 2914 | 70.00 | 2022-07-15 | 67 | 5 | 6 | Budget |
| 30910 | 425.33 | 2024-09-13 | 67 | 6 | 8 | Actual |
| 21001 | 101.00 | 2023-12-15 | 67 | 4 | 6 | Actual |
| 35191 | 58.00 | 2025-01-12 | 67 | 5 | 6 | Actual |
| 5872 | 174.00 | 2022-10-14 | 67 | 6 | 4 | Actual |
| 35576 | 129.48 | 2025-01-12 | 67 | 4 | 11 | Actual |
| 35315 | 325.00 | 2025-01-12 | 67 | 6 | 7 | Actual |
| 3193 | 200.00 | 2022-07-15 | 67 | 1 | 8 | Budget |
| 7732 | 141.99 | 2022-11-14 | 67 | 2 | 8 | Actual |
| 2321 | 116.00 | 2022-07-15 | 67 | 6 | 3 | Actual |
| 4364 | 235.93 | 2022-08-14 | 67 | 2 | 8 | Actual |
| 24932 | 106.00 | 2024-04-13 | 67 | 1 | 6 | Actual |
| 2264 | 204.00 | 2022-07-15 | 67 | 1 | 3 | Actual |
| 1141 | 200.00 | 2022-06-14 | 67 | 1 | 3 | Budget |
| 3520 | 56.00 | 2022-08-14 | 67 | 7 | 3 | Actual |
| 9553 | 156.00 | 2023-01-12 | 67 | 3 | 6 | Actual |
| 27798 | 196.51 | 2024-06-13 | 67 | 6 | 12 | Actual |
| 30407 | 442.00 | 2024-09-13 | 67 | 6 | 4 | Actual |
| 32716 | 403.00 | 2024-11-13 | 67 | 1 | 5 | Actual |
| 16613 | 112.00 | 2023-08-14 | 67 | 7 | 3 | Actual |
| 33039 | 442.00 | 2024-11-13 | 67 | 6 | 7 | Actual |
| 10491 | 273.00 | 2023-02-12 | 67 | 6 | 5 | Actual |
| 33960 | 32.00 | 2024-12-14 | 67 | 2 | 6 | Actual |
| 4748 | 200.00 | 2022-09-14 | 67 | 6 | 4 | Budget |
| 20408 | 37.99 | 2023-11-14 | 67 | 5 | 11 | Actual |
| 27266 | 157.00 | 2024-06-13 | 67 | 6 | 6 | Actual |
| 8913 | 110.17 | 2022-12-15 | 67 | 6 | 8 | Actual |
| 34870 | 104.00 | 2025-01-12 | 67 | 7 | 3 | Actual |
| 8385 | 80.00 | 2022-12-15 | 67 | 2 | 6 | Budget |
| 31204 | 307.15 | 2024-09-13 | 67 | 6 | 12 | Actual |
| 17346 | 12.46 | 2023-08-14 | 67 | 5 | 11 | Actual |
| 17319 | 51.82 | 2023-08-14 | 67 | 4 | 11 | Actual |
Generated 2025-06-13 11:44:41.680 UTC