[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 313 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 530 | 74.00 | 2022-05-11 | 67 | 2 | 6 | Actual |
| 257 | 182.00 | 2022-05-11 | 67 | 6 | 4 | Actual |
| 18408 | 60.33 | 2023-09-11 | 67 | 6 | 11 | Actual |
| 7872 | 200.00 | 2022-12-12 | 67 | 1 | 3 | Budget |
| 27537 | 255.02 | 2024-06-10 | 67 | 1 | 11 | Actual |
| 35084 | 100.00 | 2025-01-09 | 67 | 1 | 6 | Actual |
| 1654 | 43.00 | 2022-06-11 | 67 | 2 | 6 | Actual |
| 19299 | 12.46 | 2023-10-11 | 67 | 2 | 11 | Actual |
| 19945 | 116.00 | 2023-11-11 | 67 | 3 | 6 | Actual |
| 4687 | 280.00 | 2022-09-11 | 67 | 1 | 4 | Budget |
| 2914 | 70.00 | 2022-07-12 | 67 | 5 | 6 | Budget |
| 22412 | 70.97 | 2024-01-09 | 67 | 4 | 11 | Actual |
| 20208 | 310.18 | 2023-11-11 | 67 | 2 | 8 | Actual |
| 23689 | 70.00 | 2024-03-10 | 67 | 7 | 3 | Actual |
| 17765 | 182.00 | 2023-09-11 | 67 | 1 | 5 | Actual |
| 20240 | 355.63 | 2023-11-11 | 67 | 6 | 8 | Actual |
| 11886 | 60.00 | 2023-03-11 | 67 | 5 | 6 | Budget |
| 18375 | 18.84 | 2023-09-11 | 67 | 5 | 11 | Actual |
| 14511 | 364.00 | 2023-06-11 | 67 | 1 | 3 | Actual |
| 38589 | 172.00 | 2025-04-11 | 67 | 3 | 6 | Actual |
| 17237 | 69.91 | 2023-08-11 | 67 | 1 | 11 | Actual |
| 1277 | 40.00 | 2022-06-11 | 67 | 7 | 3 | Budget |
| 38852 | 246.54 | 2025-04-11 | 67 | 2 | 8 | Actual |
| 25451 | 31.61 | 2024-04-10 | 67 | 5 | 11 | Actual |
| 14162 | 266.24 | 2023-05-11 | 67 | 6 | 8 | Actual |
| 38534 | 200.00 | 2025-04-11 | 67 | 1 | 6 | Actual |
| 33126 | 276.84 | 2024-11-10 | 67 | 2 | 8 | Actual |
| 12542 | 286.00 | 2023-04-11 | 67 | 1 | 4 | Actual |
| 11555 | 280.00 | 2023-03-11 | 67 | 1 | 5 | Budget |
| 13946 | 95.00 | 2023-05-11 | 67 | 6 | 6 | Actual |
| 34423 | 149.70 | 2024-12-11 | 67 | 4 | 11 | Actual |
| 16085 | 492.00 | 2023-07-12 | 67 | 1 | 8 | Actual |
| 8337 | 200.00 | 2022-12-12 | 67 | 1 | 6 | Budget |
| 31263 | 88.97 | 2024-09-10 | 67 | 1 | 13 | Actual |
| 29340 | 328.00 | 2024-08-10 | 67 | 1 | 5 | Actual |
| 16908 | 91.00 | 2023-08-11 | 67 | 4 | 6 | Actual |
| 36784 | 199.70 | 2025-02-09 | 67 | 6 | 11 | Actual |
| 4176 | 200.00 | 2022-08-11 | 67 | 1 | 7 | Budget |
| 20615 | 540.00 | 2023-12-12 | 67 | 1 | 3 | Actual |
| 20500 | 7.14 | 2023-11-11 | 67 | 1 | 12 | Actual |
| 1749 | 100.00 | 2022-06-11 | 67 | 4 | 6 | Budget |
| 38673 | 160.00 | 2025-04-11 | 67 | 6 | 6 | Actual |
| 9456 | 200.00 | 2023-01-09 | 67 | 1 | 6 | Budget |
| 17858 | 157.00 | 2023-09-11 | 67 | 1 | 6 | Actual |
| 7135 | 200.00 | 2022-11-11 | 67 | 6 | 5 | Budget |
| 31974 | 658.67 | 2024-10-10 | 67 | 1 | 8 | Actual |
| 32916 | 71.00 | 2024-11-10 | 67 | 5 | 6 | Actual |
| 11744 | 80.00 | 2023-03-11 | 67 | 2 | 6 | Budget |
| 36871 | 37.99 | 2025-02-09 | 67 | 2 | 12 | Actual |
| 31171 | 85.87 | 2024-09-10 | 67 | 2 | 12 | Actual |
| 6238 | 100.00 | 2022-10-11 | 67 | 4 | 6 | Budget |
| 27068 | 208.00 | 2024-06-10 | 67 | 6 | 5 | Actual |
| 22152 | 250.00 | 2024-01-09 | 67 | 6 | 7 | Actual |
| 954 | 401.09 | 2022-05-11 | 67 | 1 | 8 | Actual |
| 29871 | 53.95 | 2024-08-10 | 67 | 2 | 11 | Actual |
| 6190 | 100.00 | 2022-10-11 | 67 | 3 | 6 | Budget |
| 10716 | 100.00 | 2023-02-09 | 67 | 4 | 6 | Budget |
| 35435 | 255.63 | 2025-01-09 | 67 | 6 | 8 | Actual |
| 21235 | 243.51 | 2023-12-12 | 67 | 2 | 8 | Actual |
| 24010 | 73.00 | 2024-03-10 | 67 | 5 | 6 | Actual |
Generated 2025-06-10 11:09:07.241 UTC