[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 332 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21409 | 75.23 | 2023-12-13 | 67 | 4 | 11 | Actual |
| 15850 | 92.00 | 2023-07-13 | 67 | 3 | 6 | Actual |
| 3989 | 100.00 | 2022-08-12 | 67 | 4 | 6 | Budget |
| 36843 | 124.17 | 2025-02-10 | 67 | 1 | 12 | Actual |
| 19705 | 312.00 | 2023-11-12 | 67 | 1 | 4 | Actual |
| 13618 | 270.00 | 2023-05-12 | 67 | 1 | 4 | Actual |
| 14396 | 12.46 | 2023-05-12 | 67 | 1 | 12 | Actual |
| 36672 | 127.36 | 2025-02-10 | 67 | 2 | 11 | Actual |
| 31321 | 281.96 | 2024-09-11 | 67 | 6 | 13 | Actual |
| 28186 | 351.00 | 2024-07-12 | 67 | 1 | 5 | Actual |
| 9840 | 126.00 | 2023-01-10 | 67 | 6 | 7 | Actual |
| 30756 | 420.00 | 2024-09-11 | 67 | 1 | 7 | Actual |
| 18649 | 56.00 | 2023-10-12 | 67 | 7 | 3 | Actual |
| 12025 | 176.00 | 2023-03-12 | 67 | 1 | 7 | Actual |
| 13215 | 200.00 | 2023-04-12 | 67 | 6 | 7 | Budget |
| 32294 | 112.46 | 2024-10-11 | 67 | 1 | 12 | Actual |
| 23717 | 254.00 | 2024-03-11 | 67 | 1 | 4 | Actual |
| 5766 | 62.00 | 2022-10-12 | 67 | 7 | 3 | Actual |
| 15280 | 39.06 | 2023-06-12 | 67 | 3 | 11 | Actual |
| 1796 | 70.00 | 2022-06-12 | 67 | 5 | 6 | Budget |
| 9599 | 101.00 | 2023-01-10 | 67 | 4 | 6 | Actual |
| 27154 | 46.00 | 2024-06-11 | 67 | 2 | 6 | Actual |
| 22839 | 270.00 | 2024-02-10 | 67 | 6 | 5 | Actual |
| 10295 | 280.00 | 2023-02-10 | 67 | 1 | 4 | Budget |
| 21382 | 56.08 | 2023-12-13 | 67 | 3 | 11 | Actual |
| 6996 | 280.00 | 2022-11-12 | 67 | 6 | 4 | Actual |
| 3053 | 310.00 | 2022-07-13 | 67 | 1 | 7 | Actual |
| 8338 | 140.00 | 2022-12-13 | 67 | 1 | 6 | Actual |
| 3519 | 60.00 | 2022-08-12 | 67 | 7 | 3 | Budget |
| 1278 | 33.00 | 2022-06-12 | 67 | 7 | 3 | Actual |
| 871 | 200.00 | 2022-05-12 | 67 | 6 | 7 | Budget |
| 25250 | 205.63 | 2024-04-11 | 67 | 2 | 8 | Actual |
| 31740 | 136.00 | 2024-10-11 | 67 | 3 | 6 | Actual |
| 7603 | 264.00 | 2022-11-12 | 67 | 6 | 7 | Actual |
| 1525 | 200.00 | 2022-06-12 | 67 | 6 | 5 | Budget |
| 31766 | 94.00 | 2024-10-11 | 67 | 4 | 6 | Actual |
| 23336 | 44.38 | 2024-02-10 | 67 | 2 | 11 | Actual |
| 26137 | 94.00 | 2024-05-11 | 67 | 6 | 6 | Actual |
| 32890 | 135.00 | 2024-11-11 | 67 | 4 | 6 | Actual |
| 19831 | 156.00 | 2023-11-12 | 67 | 6 | 5 | Actual |
| 729 | 146.00 | 2022-05-12 | 67 | 6 | 6 | Actual |
| 3194 | 376.85 | 2022-07-13 | 67 | 1 | 8 | Actual |
| 19917 | 46.00 | 2023-11-12 | 67 | 2 | 6 | Actual |
| 37848 | 160.34 | 2025-03-12 | 67 | 3 | 11 | Actual |
| 26025 | 32.00 | 2024-05-11 | 67 | 2 | 6 | Actual |
| 10248 | 44.00 | 2023-02-10 | 67 | 7 | 3 | Actual |
| 35494 | 217.78 | 2025-01-10 | 67 | 1 | 11 | Actual |
| 11943 | 100.00 | 2023-03-12 | 67 | 6 | 6 | Budget |
| 37523 | 145.00 | 2025-03-12 | 67 | 6 | 6 | Actual |
| 10572 | 156.00 | 2023-02-10 | 67 | 1 | 6 | Actual |
| 2642 | 192.00 | 2022-07-13 | 67 | 6 | 5 | Actual |
| 38140 | 267.92 | 2025-03-12 | 67 | 2 | 13 | Actual |
| 26053 | 122.00 | 2024-05-11 | 67 | 3 | 6 | Actual |
| 9180 | 220.00 | 2023-01-10 | 67 | 1 | 4 | Actual |
| 17996 | 109.00 | 2023-09-12 | 67 | 6 | 6 | Actual |
| 7544 | 280.00 | 2022-11-12 | 67 | 1 | 7 | Budget |
| 15046 | 250.00 | 2023-06-12 | 67 | 6 | 7 | Actual |
| 31263 | 88.97 | 2024-09-11 | 67 | 1 | 13 | Actual |
| 14896 | 55.00 | 2023-06-12 | 67 | 4 | 6 | Actual |
| 7929 | 112.00 | 2022-12-13 | 67 | 6 | 3 | Actual |
Generated 2025-06-12 01:37:47.181 UTC