[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 275 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18408 | 60.33 | 2023-08-31 | 67 | 6 | 11 | Actual |
| 38534 | 200.00 | 2025-03-31 | 67 | 1 | 6 | Actual |
| 30698 | 136.00 | 2024-08-30 | 67 | 6 | 6 | Actual |
| 26944 | 684.00 | 2024-05-30 | 67 | 1 | 4 | Actual |
| 33039 | 442.00 | 2024-10-30 | 67 | 6 | 7 | Actual |
| 12084 | 147.00 | 2023-02-28 | 67 | 6 | 7 | Actual |
| 3242 | 151.08 | 2022-07-01 | 67 | 2 | 8 | Actual |
| 1141 | 200.00 | 2022-05-31 | 67 | 1 | 3 | Budget |
| 9374 | 200.00 | 2022-12-29 | 67 | 6 | 5 | Budget |
| 12024 | 200.00 | 2023-02-28 | 67 | 1 | 7 | Budget |
| 18769 | 209.00 | 2023-09-30 | 67 | 1 | 5 | Actual |
| 37581 | 384.00 | 2025-02-28 | 67 | 1 | 7 | Actual |
| 34570 | 85.87 | 2024-11-30 | 67 | 2 | 12 | Actual |
| 25370 | 17.78 | 2024-03-30 | 67 | 2 | 11 | Actual |
| 32623 | 494.00 | 2024-10-30 | 67 | 1 | 4 | Actual |
| 3194 | 376.85 | 2022-07-01 | 67 | 1 | 8 | Actual |
| 12085 | 200.00 | 2023-02-28 | 67 | 6 | 7 | Budget |
| 26025 | 32.00 | 2024-04-29 | 67 | 2 | 6 | Actual |
| 4364 | 235.93 | 2022-07-31 | 67 | 2 | 8 | Actual |
| 8337 | 200.00 | 2022-12-01 | 67 | 1 | 6 | Budget |
| 27537 | 255.02 | 2024-05-30 | 67 | 1 | 11 | Actual |
| 4560 | 100.00 | 2022-08-31 | 67 | 6 | 3 | Budget |
| 1796 | 70.00 | 2022-05-31 | 67 | 5 | 6 | Budget |
| 70 | 100.00 | 2022-04-30 | 67 | 6 | 3 | Budget |
| 12272 | 146.54 | 2023-02-28 | 67 | 6 | 8 | Actual |
| 15105 | 384.42 | 2023-05-31 | 67 | 1 | 8 | Actual |
| 37614 | 312.00 | 2025-02-28 | 67 | 6 | 7 | Actual |
| 10490 | 200.00 | 2023-01-29 | 67 | 6 | 5 | Budget |
| 21709 | 66.00 | 2023-12-29 | 67 | 7 | 3 | Actual |
| 25937 | 308.00 | 2024-04-29 | 67 | 6 | 5 | Actual |
| 35963 | 332.00 | 2025-01-29 | 67 | 6 | 3 | Actual |
| 13712 | 264.00 | 2023-04-30 | 67 | 1 | 5 | Actual |
| 954 | 401.09 | 2022-04-30 | 67 | 1 | 8 | Actual |
| 11555 | 280.00 | 2023-02-28 | 67 | 1 | 5 | Budget |
| 7930 | 100.00 | 2022-12-01 | 67 | 6 | 3 | Budget |
| 7216 | 199.00 | 2022-10-31 | 67 | 1 | 6 | Actual |
| 3112 | 196.00 | 2022-07-01 | 67 | 6 | 7 | Actual |
| 21382 | 56.08 | 2023-12-01 | 67 | 3 | 11 | Actual |
| 15012 | 444.00 | 2023-05-31 | 67 | 1 | 7 | Actual |
| 4315 | 200.00 | 2022-07-31 | 67 | 1 | 8 | Budget |
| 13807 | 139.00 | 2023-04-30 | 67 | 1 | 6 | Actual |
| 38885 | 292.00 | 2025-03-31 | 67 | 6 | 8 | Actual |
| 11088 | 146.54 | 2023-01-29 | 67 | 2 | 8 | Actual |
| 19326 | 42.25 | 2023-09-30 | 67 | 3 | 11 | Actual |
| 34450 | 49.70 | 2024-11-30 | 67 | 5 | 11 | Actual |
| 36141 | 486.00 | 2025-01-29 | 67 | 1 | 5 | Actual |
| 730 | 200.00 | 2022-04-30 | 67 | 6 | 6 | Budget |
| 2868 | 152.00 | 2022-07-01 | 67 | 4 | 6 | Actual |
| 38824 | 572.30 | 2025-03-31 | 67 | 1 | 8 | Actual |
| 14602 | 48.00 | 2023-05-31 | 67 | 7 | 3 | Actual |
| 13154 | 200.00 | 2023-03-31 | 67 | 1 | 7 | Budget |
| 3439 | 112.00 | 2022-07-31 | 67 | 6 | 3 | Actual |
| 13015 | 60.00 | 2023-03-31 | 67 | 5 | 6 | Budget |
| 13590 | 116.00 | 2023-04-30 | 67 | 7 | 3 | Actual |
| 21268 | 152.60 | 2023-12-01 | 67 | 6 | 8 | Actual |
| 3708 | 280.00 | 2022-07-31 | 67 | 1 | 5 | Budget |
| 2449 | 380.00 | 2022-07-01 | 67 | 1 | 4 | Budget |
| 21409 | 75.23 | 2023-12-01 | 67 | 4 | 11 | Actual |
| 19058 | 275.00 | 2023-09-30 | 67 | 1 | 7 | Actual |
| 16934 | 67.00 | 2023-07-31 | 67 | 5 | 6 | Actual |
Generated 2025-05-30 13:27:22.654 UTC