[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 311 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33392 | 94.38 | 2024-11-14 | 67 | 1 | 12 | Actual |
| 13807 | 139.00 | 2023-05-15 | 67 | 1 | 6 | Actual |
| 2642 | 192.00 | 2022-07-16 | 67 | 6 | 5 | Actual |
| 13888 | 91.00 | 2023-05-15 | 67 | 4 | 6 | Actual |
| 341 | 208.00 | 2022-05-15 | 67 | 1 | 5 | Actual |
| 25451 | 31.61 | 2024-04-14 | 67 | 5 | 11 | Actual |
| 4096 | 100.00 | 2022-08-15 | 67 | 6 | 6 | Budget |
| 12967 | 100.00 | 2023-04-15 | 67 | 4 | 6 | Budget |
| 38348 | 399.00 | 2025-04-15 | 67 | 1 | 4 | Actual |
| 27646 | 53.95 | 2024-06-14 | 67 | 5 | 11 | Actual |
| 34662 | 190.73 | 2024-12-15 | 67 | 1 | 13 | Actual |
| 3709 | 252.00 | 2022-08-15 | 67 | 1 | 5 | Actual |
| 29723 | 651.09 | 2024-08-14 | 67 | 1 | 8 | Actual |
| 30969 | 173.10 | 2024-09-14 | 67 | 1 | 11 | Actual |
| 18054 | 275.00 | 2023-09-15 | 67 | 1 | 7 | Actual |
| 38824 | 572.30 | 2025-04-15 | 67 | 1 | 8 | Actual |
| 3379 | 200.00 | 2022-08-15 | 67 | 1 | 3 | Budget |
| 7077 | 200.00 | 2022-11-15 | 67 | 1 | 5 | Budget |
| 21235 | 243.51 | 2023-12-16 | 67 | 2 | 8 | Actual |
| 9599 | 101.00 | 2023-01-13 | 67 | 4 | 6 | Actual |
| 20920 | 136.00 | 2023-12-16 | 67 | 1 | 6 | Actual |
| 11793 | 200.00 | 2023-03-15 | 67 | 3 | 6 | Budget |
| 29664 | 240.00 | 2024-08-14 | 67 | 6 | 7 | Actual |
| 28279 | 214.00 | 2024-07-15 | 67 | 1 | 6 | Actual |
| 14278 | 77.36 | 2023-05-15 | 67 | 3 | 11 | Actual |
| 23984 | 67.00 | 2024-03-14 | 67 | 4 | 6 | Actual |
| 27766 | 25.23 | 2024-06-14 | 67 | 2 | 12 | Actual |
| 10762 | 60.00 | 2023-02-13 | 67 | 5 | 6 | Budget |
| 8058 | 280.00 | 2022-12-16 | 67 | 1 | 4 | Budget |
| 2587 | 160.00 | 2022-07-16 | 67 | 1 | 5 | Actual |
| 20121 | 208.00 | 2023-11-15 | 67 | 6 | 7 | Actual |
| 2124 | 219.27 | 2022-06-15 | 67 | 2 | 8 | Actual |
| 38972 | 110.34 | 2025-04-15 | 67 | 2 | 11 | Actual |
| 36234 | 190.00 | 2025-02-13 | 67 | 1 | 6 | Actual |
| 1001 | 100.00 | 2022-05-15 | 67 | 2 | 8 | Budget |
| 8435 | 100.00 | 2022-12-16 | 67 | 3 | 6 | Budget |
| 16854 | 47.00 | 2023-08-15 | 67 | 2 | 6 | Actual |
| 200 | 352.00 | 2022-05-15 | 67 | 1 | 4 | Actual |
| 22239 | 266.24 | 2024-01-13 | 67 | 2 | 8 | Actual |
| 20975 | 146.00 | 2023-12-16 | 67 | 3 | 6 | Actual |
| 27857 | 141.61 | 2024-06-14 | 67 | 1 | 13 | Actual |
| 17706 | 211.00 | 2023-09-15 | 67 | 6 | 4 | Actual |
| 6141 | 62.00 | 2022-10-15 | 67 | 2 | 6 | Actual |
| 13712 | 264.00 | 2023-05-15 | 67 | 1 | 5 | Actual |
| 19586 | 585.00 | 2023-11-15 | 67 | 1 | 3 | Actual |
| 7263 | 80.00 | 2022-11-15 | 67 | 2 | 6 | Budget |
| 13618 | 270.00 | 2023-05-15 | 67 | 1 | 4 | Actual |
| 21829 | 264.00 | 2024-01-13 | 67 | 1 | 5 | Actual |
| 34369 | 40.12 | 2024-12-15 | 67 | 2 | 11 | Actual |
| 6938 | 385.00 | 2022-11-15 | 67 | 1 | 4 | Actual |
| 39145 | 149.70 | 2025-04-15 | 67 | 1 | 12 | Actual |
| 35840 | 281.96 | 2025-01-13 | 67 | 2 | 13 | Actual |
| 20947 | 35.00 | 2023-12-16 | 67 | 2 | 6 | Actual |
| 7930 | 100.00 | 2022-12-16 | 67 | 6 | 3 | Budget |
| 3764 | 200.00 | 2022-08-15 | 67 | 6 | 5 | Actual |
| 31915 | 360.00 | 2024-10-14 | 67 | 6 | 7 | Actual |
| 34163 | 385.00 | 2024-12-15 | 67 | 6 | 7 | Actual |
| 12273 | 100.00 | 2023-03-15 | 67 | 6 | 8 | Budget |
| 17058 | 248.00 | 2023-08-15 | 67 | 6 | 7 | Actual |
| 38999 | 120.97 | 2025-04-15 | 67 | 3 | 11 | Actual |
Generated 2025-06-14 06:56:10.107 UTC