[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 335 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7545 | 370.00 | 2022-10-30 | 67 | 1 | 7 | Actual |
| 34870 | 104.00 | 2024-12-28 | 67 | 7 | 3 | Actual |
| 37581 | 384.00 | 2025-02-27 | 67 | 1 | 7 | Actual |
| 36672 | 127.36 | 2025-01-28 | 67 | 2 | 11 | Actual |
| 22060 | 148.00 | 2023-12-28 | 67 | 6 | 6 | Actual |
| 12494 | 40.00 | 2023-03-30 | 67 | 7 | 3 | Budget |
| 20408 | 37.99 | 2023-10-30 | 67 | 5 | 11 | Actual |
| 28094 | 513.00 | 2024-06-29 | 67 | 1 | 4 | Actual |
| 35522 | 107.14 | 2024-12-28 | 67 | 2 | 11 | Actual |
| 12683 | 225.00 | 2023-03-30 | 67 | 1 | 5 | Actual |
| 36552 | 337.45 | 2025-01-28 | 67 | 2 | 8 | Actual |
| 11615 | 184.00 | 2023-02-27 | 67 | 6 | 5 | Actual |
| 23751 | 169.00 | 2024-02-27 | 67 | 6 | 4 | Actual |
| 38641 | 80.00 | 2025-03-30 | 67 | 5 | 6 | Actual |
| 29514 | 104.00 | 2024-07-29 | 67 | 4 | 6 | Actual |
| 14423 | 6.08 | 2023-04-29 | 67 | 2 | 12 | Actual |
| 2971 | 177.00 | 2022-06-30 | 67 | 6 | 6 | Actual |
| 33006 | 476.00 | 2024-10-29 | 67 | 1 | 7 | Actual |
| 37875 | 105.02 | 2025-02-27 | 67 | 4 | 11 | Actual |
| 4363 | 100.00 | 2022-07-30 | 67 | 2 | 8 | Budget |
| 5952 | 256.00 | 2022-09-29 | 67 | 1 | 5 | Actual |
| 3894 | 86.00 | 2022-07-30 | 67 | 2 | 6 | Actual |
| 10167 | 102.00 | 2023-01-28 | 67 | 6 | 3 | Actual |
| 34282 | 255.63 | 2024-11-29 | 67 | 6 | 8 | Actual |
| 257 | 182.00 | 2022-04-29 | 67 | 6 | 4 | Actual |
| 20500 | 7.14 | 2023-10-30 | 67 | 1 | 12 | Actual |
| 26231 | 420.00 | 2024-04-28 | 67 | 6 | 7 | Actual |
| 33960 | 32.00 | 2024-11-29 | 67 | 2 | 6 | Actual |
| 3628 | 200.00 | 2022-07-30 | 67 | 6 | 4 | Budget |
| 28386 | 74.00 | 2024-06-29 | 67 | 5 | 6 | Actual |
| 23810 | 216.00 | 2024-02-27 | 67 | 1 | 5 | Actual |
| 2182 | 207.15 | 2022-05-30 | 67 | 6 | 8 | Actual |
| 38021 | 42.25 | 2025-02-27 | 67 | 2 | 12 | Actual |
| 2076 | 304.12 | 2022-05-30 | 67 | 1 | 8 | Actual |
| 31051 | 133.74 | 2024-08-29 | 67 | 4 | 11 | Actual |
| 12273 | 100.00 | 2023-02-27 | 67 | 6 | 8 | Budget |
| 17799 | 203.00 | 2023-08-30 | 67 | 6 | 5 | Actual |
| 36373 | 89.00 | 2025-01-28 | 67 | 6 | 6 | Actual |
| 579 | 211.00 | 2022-04-29 | 67 | 3 | 6 | Actual |
| 32916 | 71.00 | 2024-10-29 | 67 | 5 | 6 | Actual |
| 8726 | 200.00 | 2022-11-30 | 67 | 6 | 7 | Budget |
| 30345 | 113.00 | 2024-08-29 | 67 | 7 | 3 | Actual |
| 340 | 200.00 | 2022-04-29 | 67 | 1 | 5 | Budget |
| 8010 | 36.00 | 2022-11-30 | 67 | 7 | 3 | Actual |
| 32864 | 160.00 | 2024-10-29 | 67 | 3 | 6 | Actual |
| 12353 | 209.00 | 2023-03-30 | 67 | 1 | 3 | Actual |
| 12823 | 156.00 | 2023-03-30 | 67 | 1 | 6 | Actual |
| 15850 | 92.00 | 2023-06-30 | 67 | 3 | 6 | Actual |
| 16882 | 202.00 | 2023-07-30 | 67 | 3 | 6 | Actual |
| 3241 | 100.00 | 2022-06-30 | 67 | 2 | 8 | Budget |
| 9456 | 200.00 | 2022-12-28 | 67 | 1 | 6 | Budget |
| 22330 | 67.78 | 2023-12-28 | 67 | 1 | 11 | Actual |
| 151 | 40.00 | 2022-04-29 | 67 | 7 | 3 | Budget |
| 18375 | 18.84 | 2023-08-30 | 67 | 5 | 11 | Actual |
| 29127 | 540.00 | 2024-07-29 | 67 | 1 | 3 | Actual |
| 8855 | 146.54 | 2022-11-30 | 67 | 2 | 8 | Actual |
| 14129 | 243.51 | 2023-04-29 | 67 | 2 | 8 | Actual |
| 22239 | 266.24 | 2023-12-28 | 67 | 2 | 8 | Actual |
| 8009 | 40.00 | 2022-11-30 | 67 | 7 | 3 | Budget |
| 25283 | 205.63 | 2024-03-29 | 67 | 6 | 8 | Actual |
Generated 2025-05-29 03:28:22.240 UTC