[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 400 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20828 | 263.00 | 2023-12-04 | 67 | 1 | 5 | Actual |
| 21207 | 567.76 | 2023-12-04 | 67 | 1 | 8 | Actual |
| 20920 | 136.00 | 2023-12-04 | 67 | 1 | 6 | Actual |
| 2449 | 380.00 | 2022-07-04 | 67 | 1 | 4 | Budget |
| 1797 | 60.00 | 2022-06-03 | 67 | 5 | 6 | Actual |
| 11227 | 221.00 | 2023-03-03 | 67 | 1 | 3 | Actual |
| 31499 | 570.00 | 2024-10-02 | 67 | 1 | 4 | Actual |
| 37198 | 378.00 | 2025-03-03 | 67 | 1 | 4 | Actual |
| 8994 | 200.00 | 2023-01-01 | 67 | 1 | 3 | Budget |
| 36465 | 325.00 | 2025-02-01 | 67 | 6 | 7 | Actual |
| 3765 | 200.00 | 2022-08-03 | 67 | 6 | 5 | Budget |
| 6284 | 70.00 | 2022-10-03 | 67 | 5 | 6 | Budget |
| 10247 | 40.00 | 2023-02-01 | 67 | 7 | 3 | Budget |
| 35872 | 281.96 | 2025-01-01 | 67 | 6 | 13 | Actual |
| 32445 | 190.73 | 2024-10-02 | 67 | 6 | 13 | Actual |
| 22239 | 266.24 | 2024-01-01 | 67 | 2 | 8 | Actual |
| 3439 | 112.00 | 2022-08-03 | 67 | 6 | 3 | Actual |
| 31471 | 98.00 | 2024-10-02 | 67 | 7 | 3 | Actual |
| 5625 | 209.00 | 2022-10-03 | 67 | 1 | 3 | Actual |
| 35930 | 583.00 | 2025-02-01 | 67 | 1 | 3 | Actual |
| 4889 | 200.00 | 2022-09-03 | 67 | 6 | 5 | Budget |
| 13215 | 200.00 | 2023-04-03 | 67 | 6 | 7 | Budget |
| 13651 | 221.00 | 2023-05-03 | 67 | 6 | 4 | Actual |
| 25039 | 54.00 | 2024-04-02 | 67 | 5 | 6 | Actual |
| 29069 | 155.64 | 2024-07-03 | 67 | 6 | 13 | Actual |
| 11943 | 100.00 | 2023-03-03 | 67 | 6 | 6 | Budget |
| 37848 | 160.34 | 2025-03-03 | 67 | 3 | 11 | Actual |
| 32094 | 219.91 | 2024-10-02 | 67 | 1 | 11 | Actual |
| 26944 | 684.00 | 2024-06-02 | 67 | 1 | 4 | Actual |
| 33246 | 133.74 | 2024-11-02 | 67 | 2 | 11 | Actual |
| 35165 | 94.00 | 2025-01-01 | 67 | 4 | 6 | Actual |
| 18088 | 208.00 | 2023-09-03 | 67 | 6 | 7 | Actual |
| 5067 | 140.00 | 2022-09-03 | 67 | 3 | 6 | Actual |
| 18207 | 255.63 | 2023-09-03 | 67 | 6 | 8 | Actual |
| 12743 | 200.00 | 2023-04-03 | 67 | 6 | 5 | Budget |
| 34222 | 434.42 | 2024-12-03 | 67 | 1 | 8 | Actual |
| 5485 | 175.33 | 2022-09-03 | 67 | 2 | 8 | Actual |
| 3052 | 280.00 | 2022-07-04 | 67 | 1 | 7 | Budget |
| 4502 | 160.00 | 2022-09-03 | 67 | 1 | 3 | Actual |
| 4235 | 200.00 | 2022-08-03 | 67 | 6 | 7 | Budget |
| 33420 | 26.29 | 2024-11-02 | 67 | 2 | 12 | Actual |
| 3627 | 189.00 | 2022-08-03 | 67 | 6 | 4 | Actual |
| 9179 | 280.00 | 2023-01-01 | 67 | 1 | 4 | Budget |
| 8585 | 168.00 | 2022-12-04 | 67 | 6 | 6 | Actual |
| 953 | 200.00 | 2022-05-03 | 67 | 1 | 8 | Budget |
| 35435 | 255.63 | 2025-01-01 | 67 | 6 | 8 | Actual |
| 4095 | 151.00 | 2022-08-03 | 67 | 6 | 6 | Actual |
| 39292 | 317.05 | 2025-04-03 | 67 | 2 | 13 | Actual |
| 28008 | 357.00 | 2024-07-03 | 67 | 6 | 3 | Actual |
| 14129 | 243.51 | 2023-05-03 | 67 | 2 | 8 | Actual |
| 22535 | 25.23 | 2024-01-01 | 67 | 6 | 12 | Actual |
| 5952 | 256.00 | 2022-10-03 | 67 | 1 | 5 | Actual |
| 21651 | 240.00 | 2024-01-01 | 67 | 6 | 3 | Actual |
| 23249 | 273.81 | 2024-02-01 | 67 | 6 | 8 | Actual |
| 14453 | 18.84 | 2023-05-03 | 67 | 6 | 12 | Actual |
| 33159 | 279.87 | 2024-11-02 | 67 | 6 | 8 | Actual |
| 5685 | 88.00 | 2022-10-03 | 67 | 6 | 3 | Actual |
| 14278 | 77.36 | 2023-05-03 | 67 | 3 | 11 | Actual |
| 12683 | 225.00 | 2023-04-03 | 67 | 1 | 5 | Actual |
| 7407 | 70.00 | 2022-11-03 | 67 | 5 | 6 | Budget |
Generated 2025-06-02 14:28:09.375 UTC