[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 36 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24780 | 161.00 | 2024-04-11 | 67 | 6 | 4 | Actual |
| 20707 | 72.00 | 2023-12-13 | 67 | 7 | 3 | Actual |
| 2401 | 40.00 | 2022-07-13 | 67 | 7 | 3 | Budget |
| 18408 | 60.33 | 2023-09-12 | 67 | 6 | 11 | Actual |
| 7790 | 100.00 | 2022-11-12 | 67 | 6 | 8 | Budget |
| 5217 | 96.00 | 2022-09-12 | 67 | 6 | 6 | Actual |
| 32623 | 494.00 | 2024-11-11 | 67 | 1 | 4 | Actual |
| 9319 | 200.00 | 2023-01-10 | 67 | 1 | 5 | Budget |
| 21027 | 66.00 | 2023-12-13 | 67 | 5 | 6 | Actual |
| 5766 | 62.00 | 2022-10-12 | 67 | 7 | 3 | Actual |
| 21268 | 152.60 | 2023-12-13 | 67 | 6 | 8 | Actual |
| 10248 | 44.00 | 2023-02-10 | 67 | 7 | 3 | Actual |
| 29069 | 155.64 | 2024-07-12 | 67 | 6 | 13 | Actual |
| 26137 | 94.00 | 2024-05-11 | 67 | 6 | 6 | Actual |
| 38824 | 572.30 | 2025-04-12 | 67 | 1 | 8 | Actual |
| 28717 | 58.21 | 2024-07-12 | 67 | 2 | 11 | Actual |
| 30698 | 136.00 | 2024-09-11 | 67 | 6 | 6 | Actual |
| 25842 | 203.00 | 2024-05-11 | 67 | 6 | 4 | Actual |
| 6142 | 70.00 | 2022-10-12 | 67 | 2 | 6 | Budget |
| 19498 | 7.14 | 2023-10-12 | 67 | 2 | 12 | Actual |
| 30195 | 281.96 | 2024-08-11 | 67 | 6 | 13 | Actual |
| 26292 | 552.61 | 2024-05-11 | 67 | 1 | 8 | Actual |
| 3112 | 196.00 | 2022-07-13 | 67 | 6 | 7 | Actual |
| 12682 | 280.00 | 2023-04-12 | 67 | 1 | 5 | Budget |
| 8808 | 382.91 | 2022-12-13 | 67 | 1 | 8 | Actual |
| 13862 | 109.00 | 2023-05-12 | 67 | 3 | 6 | Actual |
| 13014 | 85.00 | 2023-04-12 | 67 | 5 | 6 | Actual |
| 35139 | 225.00 | 2025-01-10 | 67 | 3 | 6 | Actual |
| 15876 | 68.00 | 2023-07-13 | 67 | 4 | 6 | Actual |
| 4828 | 280.00 | 2022-09-12 | 67 | 1 | 5 | Budget |
| 21618 | 336.00 | 2024-01-10 | 67 | 1 | 3 | Actual |
| 2182 | 207.15 | 2022-06-12 | 67 | 6 | 8 | Actual |
| 35872 | 281.96 | 2025-01-10 | 67 | 6 | 13 | Actual |
| 36049 | 741.00 | 2025-02-10 | 67 | 1 | 4 | Actual |
| 31824 | 118.00 | 2024-10-11 | 67 | 6 | 6 | Actual |
| 12921 | 156.00 | 2023-04-12 | 67 | 3 | 6 | Actual |
| 33539 | 253.89 | 2024-11-11 | 67 | 2 | 13 | Actual |
| 10716 | 100.00 | 2023-02-10 | 67 | 4 | 6 | Budget |
| 32327 | 198.64 | 2024-10-11 | 67 | 6 | 12 | Actual |
| 30466 | 365.00 | 2024-09-11 | 67 | 1 | 5 | Actual |
| 18348 | 63.53 | 2023-09-12 | 67 | 4 | 11 | Actual |
| 32537 | 234.00 | 2024-11-11 | 67 | 6 | 3 | Actual |
| 15992 | 276.00 | 2023-07-13 | 67 | 1 | 7 | Actual |
| 29247 | 666.00 | 2024-08-11 | 67 | 1 | 4 | Actual |
| 4969 | 159.00 | 2022-09-12 | 67 | 1 | 6 | Actual |
| 12214 | 100.00 | 2023-03-12 | 67 | 2 | 8 | Budget |
| 32294 | 112.46 | 2024-10-11 | 67 | 1 | 12 | Actual |
| 8058 | 280.00 | 2022-12-13 | 67 | 1 | 4 | Budget |
| 2124 | 219.27 | 2022-06-12 | 67 | 2 | 8 | Actual |
| 21001 | 101.00 | 2023-12-13 | 67 | 4 | 6 | Actual |
| 26495 | 65.65 | 2024-05-11 | 67 | 4 | 11 | Actual |
| 26231 | 420.00 | 2024-05-11 | 67 | 6 | 7 | Actual |
| 28279 | 214.00 | 2024-07-12 | 67 | 1 | 6 | Actual |
| 199 | 380.00 | 2022-05-12 | 67 | 1 | 4 | Budget |
| 1606 | 135.00 | 2022-06-12 | 67 | 1 | 6 | Actual |
| 28798 | 30.55 | 2024-07-12 | 67 | 5 | 11 | Actual |
| 4176 | 200.00 | 2022-08-12 | 67 | 1 | 7 | Budget |
| 23903 | 176.00 | 2024-03-11 | 67 | 1 | 6 | Actual |
| 18943 | 85.00 | 2023-10-12 | 67 | 4 | 6 | Actual |
| 4688 | 336.00 | 2022-09-12 | 67 | 1 | 4 | Actual |
Generated 2025-06-11 11:22:13.008 UTC