[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 246 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34250 | 376.85 | 2025-01-24 | 67 | 2 | 8 | Actual |
| 19212 | 160.18 | 2023-11-24 | 67 | 6 | 8 | Actual |
| 5161 | 81.00 | 2022-10-25 | 67 | 5 | 6 | Actual |
| 18862 | 76.00 | 2023-11-24 | 67 | 1 | 6 | Actual |
| 32176 | 87.99 | 2024-11-23 | 67 | 4 | 11 | Actual |
| 39265 | 169.68 | 2025-05-25 | 67 | 1 | 13 | Actual |
| 22385 | 75.23 | 2024-02-22 | 67 | 3 | 11 | Actual |
| 19412 | 90.12 | 2023-11-24 | 67 | 6 | 11 | Actual |
| 2075 | 200.00 | 2022-07-25 | 67 | 1 | 8 | Budget |
| 11040 | 200.00 | 2023-03-25 | 67 | 1 | 8 | Budget |
| 33512 | 122.31 | 2024-12-24 | 67 | 1 | 13 | Actual |
| 5953 | 280.00 | 2022-11-24 | 67 | 1 | 5 | Budget |
| 9238 | 288.00 | 2023-02-22 | 67 | 6 | 4 | Actual |
| 32595 | 90.00 | 2024-12-24 | 67 | 7 | 3 | Actual |
| 11792 | 234.00 | 2023-04-24 | 67 | 3 | 6 | Actual |
| 26292 | 552.61 | 2024-06-23 | 67 | 1 | 8 | Actual |
| 13343 | 100.00 | 2023-05-25 | 67 | 2 | 8 | Budget |
| 11695 | 200.00 | 2023-04-24 | 67 | 1 | 6 | Budget |
| 11473 | 200.00 | 2023-04-24 | 67 | 6 | 4 | Budget |
| 25283 | 205.63 | 2024-05-24 | 67 | 6 | 8 | Actual |
| 26352 | 393.51 | 2024-06-23 | 67 | 6 | 8 | Actual |
| 10168 | 100.00 | 2023-03-25 | 67 | 6 | 3 | Budget |
| 27154 | 46.00 | 2024-07-24 | 67 | 2 | 6 | Actual |
| 15850 | 92.00 | 2023-08-25 | 67 | 3 | 6 | Actual |
| 23308 | 107.14 | 2024-03-24 | 67 | 1 | 11 | Actual |
| 12165 | 243.51 | 2023-04-24 | 67 | 1 | 8 | Actual |
| 26734 | 185.47 | 2024-06-23 | 67 | 2 | 13 | Actual |
| 23810 | 216.00 | 2024-04-23 | 67 | 1 | 5 | Actual |
| 6752 | 200.00 | 2022-12-25 | 67 | 1 | 3 | Budget |
| 3439 | 112.00 | 2022-09-24 | 67 | 6 | 3 | Actual |
| 25483 | 80.55 | 2024-05-24 | 67 | 6 | 11 | Actual |
| 10247 | 40.00 | 2023-03-25 | 67 | 7 | 3 | Budget |
| 1197 | 156.00 | 2022-07-25 | 67 | 6 | 3 | Actual |
| 12025 | 176.00 | 2023-04-24 | 67 | 1 | 7 | Actual |
| 19092 | 320.00 | 2023-11-24 | 67 | 6 | 7 | Actual |
| 6190 | 100.00 | 2022-11-24 | 67 | 3 | 6 | Budget |
| 20029 | 108.00 | 2023-12-25 | 67 | 6 | 6 | Actual |
| 32864 | 160.00 | 2024-12-24 | 67 | 3 | 6 | Actual |
| 27478 | 182.90 | 2024-07-24 | 67 | 6 | 8 | Actual |
| 2506 | 200.00 | 2022-08-25 | 67 | 6 | 4 | Budget |
| 19353 | 48.63 | 2023-11-24 | 67 | 4 | 11 | Actual |
| 6342 | 100.00 | 2022-11-24 | 67 | 6 | 6 | Budget |
| 36726 | 129.48 | 2025-03-25 | 67 | 4 | 11 | Actual |
| 1464 | 200.00 | 2022-07-25 | 67 | 1 | 5 | Budget |
| 9052 | 108.00 | 2023-02-22 | 67 | 6 | 3 | Actual |
| 9970 | 213.21 | 2023-02-22 | 67 | 2 | 8 | Actual |
| 31533 | 275.00 | 2024-11-23 | 67 | 6 | 4 | Actual |
| 32413 | 203.01 | 2024-11-23 | 67 | 2 | 13 | Actual |
| 1855 | 125.00 | 2022-07-25 | 67 | 6 | 6 | Actual |
| 10167 | 102.00 | 2023-03-25 | 67 | 6 | 3 | Actual |
| 24041 | 125.00 | 2024-04-23 | 67 | 6 | 6 | Actual |
| 39053 | 31.61 | 2025-05-25 | 67 | 5 | 11 | Actual |
| 19058 | 275.00 | 2023-11-24 | 67 | 1 | 7 | Actual |
| 1141 | 200.00 | 2022-07-25 | 67 | 1 | 3 | Budget |
| 6751 | 260.00 | 2022-12-25 | 67 | 1 | 3 | Actual |
| 12542 | 286.00 | 2023-05-25 | 67 | 1 | 4 | Actual |
| 33748 | 432.00 | 2025-01-24 | 67 | 1 | 4 | Actual |
| 19326 | 42.25 | 2023-11-24 | 67 | 3 | 11 | Actual |
| 20975 | 146.00 | 2024-01-25 | 67 | 3 | 6 | Actual |
| 38589 | 172.00 | 2025-05-25 | 67 | 3 | 6 | Actual |
Generated 2025-07-24 15:36:51.743 UTC