[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 326 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25842 | 203.00 | 2024-05-12 | 67 | 6 | 4 | Actual |
| 13496 | 570.00 | 2023-05-13 | 67 | 1 | 3 | Actual |
| 33039 | 442.00 | 2024-11-12 | 67 | 6 | 7 | Actual |
| 37465 | 100.00 | 2025-03-13 | 67 | 4 | 6 | Actual |
| 22747 | 135.00 | 2024-02-11 | 67 | 6 | 4 | Actual |
| 13914 | 71.00 | 2023-05-13 | 67 | 5 | 6 | Actual |
| 24538 | 5.01 | 2024-03-12 | 67 | 2 | 12 | Actual |
| 29540 | 70.00 | 2024-08-12 | 67 | 5 | 6 | Actual |
| 35549 | 129.48 | 2025-01-11 | 67 | 3 | 11 | Actual |
| 12085 | 200.00 | 2023-03-13 | 67 | 6 | 7 | Budget |
| 4828 | 280.00 | 2022-09-13 | 67 | 1 | 5 | Budget |
| 12213 | 155.63 | 2023-03-13 | 67 | 2 | 8 | Actual |
| 11615 | 184.00 | 2023-03-13 | 67 | 6 | 5 | Actual |
| 21114 | 330.00 | 2023-12-14 | 67 | 1 | 7 | Actual |
| 34603 | 205.02 | 2024-12-13 | 67 | 6 | 12 | Actual |
| 28066 | 98.00 | 2024-07-13 | 67 | 7 | 3 | Actual |
| 29340 | 328.00 | 2024-08-12 | 67 | 1 | 5 | Actual |
| 25569 | 5.01 | 2024-04-12 | 67 | 2 | 12 | Actual |
| 7603 | 264.00 | 2022-11-13 | 67 | 6 | 7 | Actual |
| 3193 | 200.00 | 2022-07-14 | 67 | 1 | 8 | Budget |
| 23930 | 28.00 | 2024-03-12 | 67 | 2 | 6 | Actual |
| 15431 | 15.65 | 2023-06-13 | 67 | 6 | 12 | Actual |
| 9841 | 200.00 | 2023-01-11 | 67 | 6 | 7 | Budget |
| 2123 | 100.00 | 2022-06-13 | 67 | 2 | 8 | Budget |
| 31824 | 118.00 | 2024-10-12 | 67 | 6 | 6 | Actual |
| 15643 | 234.00 | 2023-07-14 | 67 | 6 | 4 | Actual |
| 10763 | 57.00 | 2023-02-11 | 67 | 5 | 6 | Actual |
| 10028 | 167.75 | 2023-01-11 | 67 | 6 | 8 | Actual |
| 14896 | 55.00 | 2023-06-13 | 67 | 4 | 6 | Actual |
| 13343 | 100.00 | 2023-04-13 | 67 | 2 | 8 | Budget |
| 3708 | 280.00 | 2022-08-13 | 67 | 1 | 5 | Budget |
| 38170 | 243.36 | 2025-03-13 | 67 | 6 | 13 | Actual |
| 36465 | 325.00 | 2025-02-11 | 67 | 6 | 7 | Actual |
| 37875 | 105.02 | 2025-03-13 | 67 | 4 | 11 | Actual |
| 2821 | 234.00 | 2022-07-14 | 67 | 3 | 6 | Actual |
| 37112 | 428.00 | 2025-03-13 | 67 | 6 | 3 | Actual |
| 30045 | 34.80 | 2024-08-12 | 67 | 2 | 12 | Actual |
| 21651 | 240.00 | 2024-01-11 | 67 | 6 | 3 | Actual |
| 35435 | 255.63 | 2025-01-11 | 67 | 6 | 8 | Actual |
| 3439 | 112.00 | 2022-08-13 | 67 | 6 | 3 | Actual |
| 19528 | 17.78 | 2023-10-13 | 67 | 6 | 12 | Actual |
| 6012 | 200.00 | 2022-10-13 | 67 | 6 | 5 | Budget |
| 6238 | 100.00 | 2022-10-13 | 67 | 4 | 6 | Budget |
| 16854 | 47.00 | 2023-08-13 | 67 | 2 | 6 | Actual |
| 1797 | 60.00 | 2022-06-13 | 67 | 5 | 6 | Actual |
| 14870 | 176.00 | 2023-06-13 | 67 | 3 | 6 | Actual |
| 24310 | 91.19 | 2024-03-12 | 67 | 1 | 11 | Actual |
| 32503 | 630.00 | 2024-11-12 | 67 | 1 | 3 | Actual |
| 10353 | 162.00 | 2023-02-11 | 67 | 6 | 4 | Actual |
| 5298 | 168.00 | 2022-09-13 | 67 | 1 | 7 | Actual |
| 27324 | 442.00 | 2024-06-12 | 67 | 1 | 7 | Actual |
| 37701 | 437.45 | 2025-03-13 | 67 | 2 | 8 | Actual |
| 34898 | 486.00 | 2025-01-11 | 67 | 1 | 4 | Actual |
| 8912 | 100.00 | 2022-12-14 | 67 | 6 | 8 | Budget |
| 1384 | 200.00 | 2022-06-13 | 67 | 6 | 4 | Budget |
| 12166 | 200.00 | 2023-03-13 | 67 | 1 | 8 | Budget |
| 24452 | 96.51 | 2024-03-12 | 67 | 6 | 11 | Actual |
| 39053 | 31.61 | 2025-04-13 | 67 | 5 | 11 | Actual |
| 35722 | 75.23 | 2025-01-11 | 67 | 2 | 12 | Actual |
| 34369 | 40.12 | 2024-12-13 | 67 | 2 | 11 | Actual |
Generated 2025-06-12 08:26:50.253 UTC