[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 420 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23417 | 18.84 | 2024-01-31 | 67 | 5 | 11 | Actual |
| 22239 | 266.24 | 2023-12-31 | 67 | 2 | 8 | Actual |
| 21948 | 47.00 | 2023-12-31 | 67 | 2 | 6 | Actual |
| 16827 | 157.00 | 2023-08-02 | 67 | 1 | 6 | Actual |
| 33273 | 66.72 | 2024-11-01 | 67 | 3 | 11 | Actual |
| 30500 | 327.00 | 2024-09-01 | 67 | 6 | 5 | Actual |
| 3113 | 200.00 | 2022-07-03 | 67 | 6 | 7 | Budget |
| 22839 | 270.00 | 2024-01-31 | 67 | 6 | 5 | Actual |
| 18375 | 18.84 | 2023-09-02 | 67 | 5 | 11 | Actual |
| 26916 | 139.00 | 2024-06-01 | 67 | 7 | 3 | Actual |
| 20920 | 136.00 | 2023-12-03 | 67 | 1 | 6 | Actual |
| 32203 | 53.95 | 2024-10-01 | 67 | 5 | 11 | Actual |
| 4748 | 200.00 | 2022-09-02 | 67 | 6 | 4 | Budget |
| 28918 | 31.61 | 2024-07-02 | 67 | 2 | 12 | Actual |
| 7684 | 200.00 | 2022-11-02 | 67 | 1 | 8 | Budget |
| 15046 | 250.00 | 2023-06-02 | 67 | 6 | 7 | Actual |
| 21770 | 192.00 | 2023-12-31 | 67 | 6 | 4 | Actual |
| 5357 | 200.00 | 2022-09-02 | 67 | 6 | 7 | Budget |
| 152 | 38.00 | 2022-05-02 | 67 | 7 | 3 | Actual |
| 39086 | 168.85 | 2025-04-02 | 67 | 6 | 11 | Actual |
| 19353 | 48.63 | 2023-10-02 | 67 | 4 | 11 | Actual |
| 9647 | 41.00 | 2022-12-31 | 67 | 5 | 6 | Actual |
| 28334 | 246.00 | 2024-07-02 | 67 | 3 | 6 | Actual |
| 34450 | 49.70 | 2024-12-02 | 67 | 5 | 11 | Actual |
| 9238 | 288.00 | 2022-12-31 | 67 | 6 | 4 | Actual |
| 3567 | 280.00 | 2022-08-02 | 67 | 1 | 4 | Budget |
| 23249 | 273.81 | 2024-01-31 | 67 | 6 | 8 | Actual |
| 6284 | 70.00 | 2022-10-02 | 67 | 5 | 6 | Budget |
| 29540 | 70.00 | 2024-08-01 | 67 | 5 | 6 | Actual |
| 35872 | 281.96 | 2024-12-31 | 67 | 6 | 13 | Actual |
| 34423 | 149.70 | 2024-12-02 | 67 | 4 | 11 | Actual |
| 8913 | 110.17 | 2022-12-03 | 67 | 6 | 8 | Actual |
| 38113 | 195.99 | 2025-03-02 | 67 | 1 | 13 | Actual |
| 38170 | 243.36 | 2025-03-02 | 67 | 6 | 13 | Actual |
| 8338 | 140.00 | 2022-12-03 | 67 | 1 | 6 | Actual |
| 29433 | 125.00 | 2024-08-01 | 67 | 1 | 6 | Actual |
| 7930 | 100.00 | 2022-12-03 | 67 | 6 | 3 | Budget |
| 22713 | 296.00 | 2024-01-31 | 67 | 1 | 4 | Actual |
| 37078 | 627.00 | 2025-03-02 | 67 | 1 | 3 | Actual |
| 1464 | 200.00 | 2022-06-02 | 67 | 1 | 5 | Budget |
| 23005 | 78.00 | 2024-01-31 | 67 | 5 | 6 | Actual |
| 9969 | 100.00 | 2022-12-31 | 67 | 2 | 8 | Budget |
| 1198 | 100.00 | 2022-06-02 | 67 | 6 | 3 | Budget |
| 14251 | 22.04 | 2023-05-02 | 67 | 2 | 11 | Actual |
| 8482 | 148.00 | 2022-12-03 | 67 | 4 | 6 | Actual |
| 8586 | 100.00 | 2022-12-03 | 67 | 6 | 6 | Budget |
| 27445 | 304.12 | 2024-06-01 | 67 | 2 | 8 | Actual |
| 6670 | 213.21 | 2022-10-02 | 67 | 6 | 8 | Actual |
| 6483 | 200.00 | 2022-10-02 | 67 | 6 | 7 | Budget |
| 30586 | 53.00 | 2024-09-01 | 67 | 2 | 6 | Actual |
| 23539 | 15.65 | 2024-01-31 | 67 | 6 | 12 | Actual |
| 39292 | 317.05 | 2025-04-02 | 67 | 2 | 13 | Actual |
| 27974 | 347.00 | 2024-07-02 | 67 | 1 | 3 | Actual |
| 18207 | 255.63 | 2023-09-02 | 67 | 6 | 8 | Actual |
| 625 | 100.00 | 2022-05-02 | 67 | 4 | 6 | Budget |
| 14423 | 6.08 | 2023-05-02 | 67 | 2 | 12 | Actual |
| 2771 | 60.00 | 2022-07-03 | 67 | 2 | 6 | Budget |
| 11365 | 30.00 | 2023-03-02 | 67 | 7 | 3 | Actual |
| 34932 | 429.00 | 2024-12-31 | 67 | 6 | 4 | Actual |
| 38885 | 292.00 | 2025-04-02 | 67 | 6 | 8 | Actual |
Generated 2025-06-01 18:48:01.050 UTC