[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 299 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31171 | 85.87 | 2024-09-14 | 67 | 2 | 12 | Actual |
| 12872 | 80.00 | 2023-04-15 | 67 | 2 | 6 | Budget |
| 34542 | 213.53 | 2024-12-15 | 67 | 1 | 12 | Actual |
| 32149 | 96.51 | 2024-10-14 | 67 | 3 | 11 | Actual |
| 10715 | 96.00 | 2023-02-13 | 67 | 4 | 6 | Actual |
| 10247 | 40.00 | 2023-02-13 | 67 | 7 | 3 | Budget |
| 4234 | 210.00 | 2022-08-15 | 67 | 6 | 7 | Actual |
| 32948 | 140.00 | 2024-11-14 | 67 | 6 | 6 | Actual |
| 23539 | 15.65 | 2024-02-13 | 67 | 6 | 12 | Actual |
| 26824 | 330.00 | 2024-06-14 | 67 | 1 | 3 | Actual |
| 31740 | 136.00 | 2024-10-14 | 67 | 3 | 6 | Actual |
| 34129 | 646.00 | 2024-12-15 | 67 | 1 | 7 | Actual |
| 8057 | 408.00 | 2022-12-16 | 67 | 1 | 4 | Actual |
| 6482 | 273.00 | 2022-10-15 | 67 | 6 | 7 | Actual |
| 14663 | 164.00 | 2023-06-15 | 67 | 6 | 4 | Actual |
| 21001 | 101.00 | 2023-12-16 | 67 | 4 | 6 | Actual |
| 18375 | 18.84 | 2023-09-15 | 67 | 5 | 11 | Actual |
| 4748 | 200.00 | 2022-09-15 | 67 | 6 | 4 | Budget |
| 39145 | 149.70 | 2025-04-15 | 67 | 1 | 12 | Actual |
| 15822 | 20.00 | 2023-07-16 | 67 | 2 | 6 | Actual |
| 39053 | 31.61 | 2025-04-15 | 67 | 5 | 11 | Actual |
| 12743 | 200.00 | 2023-04-15 | 67 | 6 | 5 | Budget |
| 23958 | 102.00 | 2024-03-14 | 67 | 3 | 6 | Actual |
| 24569 | 12.46 | 2024-03-14 | 67 | 6 | 12 | Actual |
| 24310 | 91.19 | 2024-03-14 | 67 | 1 | 11 | Actual |
| 17292 | 63.53 | 2023-08-15 | 67 | 3 | 11 | Actual |
| 21382 | 56.08 | 2023-12-16 | 67 | 3 | 11 | Actual |
| 25780 | 84.00 | 2024-05-14 | 67 | 7 | 3 | Actual |
| 9600 | 100.00 | 2023-01-13 | 67 | 4 | 6 | Budget |
| 29340 | 328.00 | 2024-08-14 | 67 | 1 | 5 | Actual |
| 31204 | 307.15 | 2024-09-14 | 67 | 6 | 12 | Actual |
| 30698 | 136.00 | 2024-09-14 | 67 | 6 | 6 | Actual |
| 24932 | 106.00 | 2024-04-14 | 67 | 1 | 6 | Actual |
| 21327 | 64.59 | 2023-12-16 | 67 | 1 | 11 | Actual |
| 33782 | 468.00 | 2024-12-15 | 67 | 6 | 4 | Actual |
| 33720 | 139.00 | 2024-12-15 | 67 | 7 | 3 | Actual |
| 10572 | 156.00 | 2023-02-13 | 67 | 1 | 6 | Actual |
| 8529 | 70.00 | 2022-12-16 | 67 | 5 | 6 | Budget |
| 16966 | 91.00 | 2023-08-15 | 67 | 6 | 6 | Actual |
| 36585 | 382.91 | 2025-02-13 | 67 | 6 | 8 | Actual |
| 32716 | 403.00 | 2024-11-14 | 67 | 1 | 5 | Actual |
| 529 | 60.00 | 2022-05-15 | 67 | 2 | 6 | Budget |
| 625 | 100.00 | 2022-05-15 | 67 | 4 | 6 | Budget |
| 33159 | 279.87 | 2024-11-14 | 67 | 6 | 8 | Actual |
| 4969 | 159.00 | 2022-09-15 | 67 | 1 | 6 | Actual |
| 35025 | 277.00 | 2025-01-13 | 67 | 6 | 5 | Actual |
| 27127 | 125.00 | 2024-06-14 | 67 | 1 | 6 | Actual |
| 2263 | 200.00 | 2022-07-16 | 67 | 1 | 3 | Budget |
| 38021 | 42.25 | 2025-03-15 | 67 | 2 | 12 | Actual |
| 13155 | 312.00 | 2023-04-15 | 67 | 1 | 7 | Actual |
| 16768 | 240.00 | 2023-08-15 | 67 | 6 | 5 | Actual |
| 30969 | 173.10 | 2024-09-14 | 67 | 1 | 11 | Actual |
| 6237 | 96.00 | 2022-10-15 | 67 | 4 | 6 | Actual |
| 25542 | 12.46 | 2024-04-14 | 67 | 1 | 12 | Actual |
| 9503 | 68.00 | 2023-01-13 | 67 | 2 | 6 | Actual |
| 21709 | 66.00 | 2024-01-13 | 67 | 7 | 3 | Actual |
| 28186 | 351.00 | 2024-07-15 | 67 | 1 | 5 | Actual |
| 18710 | 176.00 | 2023-10-15 | 67 | 6 | 4 | Actual |
| 31592 | 540.00 | 2024-10-14 | 67 | 1 | 5 | Actual |
| 11839 | 100.00 | 2023-03-15 | 67 | 4 | 6 | Budget |
Generated 2025-06-14 09:48:12.062 UTC