[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 404 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21114 | 330.00 | 2023-12-14 | 67 | 1 | 7 | Actual |
| 34341 | 308.21 | 2024-12-13 | 67 | 1 | 11 | Actual |
| 13914 | 71.00 | 2023-05-13 | 67 | 5 | 6 | Actual |
| 1058 | 122.30 | 2022-05-13 | 67 | 6 | 8 | Actual |
| 15489 | 592.00 | 2023-07-14 | 67 | 1 | 3 | Actual |
| 6670 | 213.21 | 2022-10-13 | 67 | 6 | 8 | Actual |
| 1855 | 125.00 | 2022-06-13 | 67 | 6 | 6 | Actual |
| 200 | 352.00 | 2022-05-13 | 67 | 1 | 4 | Actual |
| 9702 | 96.00 | 2023-01-11 | 67 | 6 | 6 | Actual |
| 12872 | 80.00 | 2023-04-13 | 67 | 2 | 6 | Budget |
| 9131 | 40.00 | 2023-01-11 | 67 | 7 | 3 | Budget |
| 17145 | 170.78 | 2023-08-13 | 67 | 2 | 8 | Actual |
| 33539 | 253.89 | 2024-11-12 | 67 | 2 | 13 | Actual |
| 39324 | 211.78 | 2025-04-13 | 67 | 6 | 13 | Actual |
| 10716 | 100.00 | 2023-02-11 | 67 | 4 | 6 | Budget |
| 17178 | 205.63 | 2023-08-13 | 67 | 6 | 8 | Actual |
| 6191 | 169.00 | 2022-10-13 | 67 | 3 | 6 | Actual |
| 7871 | 193.00 | 2022-12-14 | 67 | 1 | 3 | Actual |
| 953 | 200.00 | 2022-05-13 | 67 | 1 | 8 | Budget |
| 12354 | 200.00 | 2023-04-13 | 67 | 1 | 3 | Budget |
| 28510 | 308.00 | 2024-07-13 | 67 | 6 | 7 | Actual |
| 730 | 200.00 | 2022-05-13 | 67 | 6 | 6 | Budget |
| 27182 | 220.00 | 2024-06-12 | 67 | 3 | 6 | Actual |
| 26231 | 420.00 | 2024-05-12 | 67 | 6 | 7 | Actual |
| 18677 | 209.00 | 2023-10-13 | 67 | 1 | 4 | Actual |
| 17965 | 59.00 | 2023-09-13 | 67 | 5 | 6 | Actual |
| 21268 | 152.60 | 2023-12-14 | 67 | 6 | 8 | Actual |
| 22535 | 25.23 | 2024-01-11 | 67 | 6 | 12 | Actual |
| 20947 | 35.00 | 2023-12-14 | 67 | 2 | 6 | Actual |
| 20381 | 45.44 | 2023-11-13 | 67 | 4 | 11 | Actual |
| 10620 | 80.00 | 2023-02-11 | 67 | 2 | 6 | Budget |
| 21560 | 12.46 | 2023-12-14 | 67 | 6 | 12 | Actual |
| 1326 | 429.00 | 2022-06-13 | 67 | 1 | 4 | Actual |
| 38561 | 74.00 | 2025-04-13 | 67 | 2 | 6 | Actual |
| 3052 | 280.00 | 2022-07-14 | 67 | 1 | 7 | Budget |
| 13344 | 170.78 | 2023-04-13 | 67 | 2 | 8 | Actual |
| 19212 | 160.18 | 2023-10-13 | 67 | 6 | 8 | Actual |
| 1995 | 200.00 | 2022-06-13 | 67 | 6 | 7 | Budget |
| 13651 | 221.00 | 2023-05-13 | 67 | 6 | 4 | Actual |
| 1994 | 259.00 | 2022-06-13 | 67 | 6 | 7 | Actual |
| 36672 | 127.36 | 2025-02-11 | 67 | 2 | 11 | Actual |
| 39145 | 149.70 | 2025-04-13 | 67 | 1 | 12 | Actual |
| 30195 | 281.96 | 2024-08-12 | 67 | 6 | 13 | Actual |
| 7263 | 80.00 | 2022-11-13 | 67 | 2 | 6 | Budget |
| 29843 | 225.23 | 2024-08-12 | 67 | 1 | 11 | Actual |
| 12273 | 100.00 | 2023-03-13 | 67 | 6 | 8 | Budget |
| 27478 | 182.90 | 2024-06-12 | 67 | 6 | 8 | Actual |
| 18294 | 16.72 | 2023-09-13 | 67 | 2 | 11 | Actual |
| 38731 | 336.00 | 2025-04-13 | 67 | 1 | 7 | Actual |
| 35813 | 103.01 | 2025-01-11 | 67 | 1 | 13 | Actual |
| 37411 | 71.00 | 2025-03-13 | 67 | 2 | 6 | Actual |
| 14544 | 341.00 | 2023-06-13 | 67 | 6 | 3 | Actual |
| 7732 | 141.99 | 2022-11-13 | 67 | 2 | 8 | Actual |
| 10959 | 280.00 | 2023-02-11 | 67 | 6 | 7 | Actual |
| 19271 | 75.23 | 2023-10-13 | 67 | 1 | 11 | Actual |
| 26824 | 330.00 | 2024-06-12 | 67 | 1 | 3 | Actual |
| 37198 | 378.00 | 2025-03-13 | 67 | 1 | 4 | Actual |
| 23984 | 67.00 | 2024-03-12 | 67 | 4 | 6 | Actual |
| 11414 | 280.00 | 2023-03-13 | 67 | 1 | 4 | Budget |
| 23539 | 15.65 | 2024-02-11 | 67 | 6 | 12 | Actual |
Generated 2025-06-12 22:32:22.512 UTC