[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 430 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8913 | 110.17 | 2022-12-04 | 67 | 6 | 8 | Actual |
| 11840 | 117.00 | 2023-03-03 | 67 | 4 | 6 | Actual |
| 8666 | 240.00 | 2022-12-04 | 67 | 1 | 7 | Actual |
| 4639 | 60.00 | 2022-09-03 | 67 | 7 | 3 | Budget |
| 6423 | 200.00 | 2022-10-03 | 67 | 1 | 7 | Budget |
| 14896 | 55.00 | 2023-06-03 | 67 | 4 | 6 | Actual |
| 35576 | 129.48 | 2025-01-01 | 67 | 4 | 11 | Actual |
| 27565 | 82.68 | 2024-06-02 | 67 | 2 | 11 | Actual |
| 12272 | 146.54 | 2023-03-03 | 67 | 6 | 8 | Actual |
| 17996 | 109.00 | 2023-09-03 | 67 | 6 | 6 | Actual |
| 3845 | 200.00 | 2022-08-03 | 67 | 1 | 6 | Budget |
| 24365 | 42.25 | 2024-03-02 | 67 | 3 | 11 | Actual |
| 19971 | 68.00 | 2023-11-03 | 67 | 4 | 6 | Actual |
| 7872 | 200.00 | 2022-12-04 | 67 | 1 | 3 | Budget |
| 672 | 70.00 | 2022-05-03 | 67 | 5 | 6 | Budget |
| 2322 | 100.00 | 2022-07-04 | 67 | 6 | 3 | Budget |
| 29340 | 328.00 | 2024-08-02 | 67 | 1 | 5 | Actual |
| 14815 | 106.00 | 2023-06-03 | 67 | 1 | 6 | Actual |
| 8058 | 280.00 | 2022-12-04 | 67 | 1 | 4 | Budget |
| 8856 | 100.00 | 2022-12-04 | 67 | 2 | 8 | Budget |
| 30969 | 173.10 | 2024-09-02 | 67 | 1 | 11 | Actual |
| 10900 | 250.00 | 2023-02-01 | 67 | 1 | 7 | Actual |
| 3628 | 200.00 | 2022-08-03 | 67 | 6 | 4 | Budget |
| 11147 | 134.42 | 2023-02-01 | 67 | 6 | 8 | Actual |
| 26858 | 360.00 | 2024-06-02 | 67 | 6 | 3 | Actual |
| 6809 | 100.00 | 2022-11-03 | 67 | 6 | 3 | Budget |
| 27478 | 182.90 | 2024-06-02 | 67 | 6 | 8 | Actual |
| 23336 | 44.38 | 2024-02-01 | 67 | 2 | 11 | Actual |
| 14101 | 342.00 | 2023-05-03 | 67 | 1 | 8 | Actual |
| 12921 | 156.00 | 2023-04-03 | 67 | 3 | 6 | Actual |
| 31499 | 570.00 | 2024-10-02 | 67 | 1 | 4 | Actual |
| 34396 | 115.65 | 2024-12-03 | 67 | 3 | 11 | Actual |
| 25250 | 205.63 | 2024-04-02 | 67 | 2 | 8 | Actual |
| 12872 | 80.00 | 2023-04-03 | 67 | 2 | 6 | Budget |
| 7930 | 100.00 | 2022-12-04 | 67 | 6 | 3 | Budget |
| 36585 | 382.91 | 2025-02-01 | 67 | 6 | 8 | Actual |
| 32294 | 112.46 | 2024-10-02 | 67 | 1 | 12 | Actual |
| 32149 | 96.51 | 2024-10-02 | 67 | 3 | 11 | Actual |
| 33333 | 186.93 | 2024-11-02 | 67 | 6 | 11 | Actual |
| 24452 | 96.51 | 2024-03-02 | 67 | 6 | 11 | Actual |
| 6238 | 100.00 | 2022-10-03 | 67 | 4 | 6 | Budget |
| 21235 | 243.51 | 2023-12-04 | 67 | 2 | 8 | Actual |
| 29784 | 372.30 | 2024-08-02 | 67 | 6 | 8 | Actual |
| 11146 | 100.00 | 2023-02-01 | 67 | 6 | 8 | Budget |
| 9552 | 100.00 | 2023-01-01 | 67 | 3 | 6 | Budget |
| 16641 | 195.00 | 2023-08-03 | 67 | 1 | 4 | Actual |
| 15489 | 592.00 | 2023-07-04 | 67 | 1 | 3 | Actual |
| 9319 | 200.00 | 2023-01-01 | 67 | 1 | 5 | Budget |
| 6563 | 478.36 | 2022-10-03 | 67 | 1 | 8 | Actual |
| 6752 | 200.00 | 2022-11-03 | 67 | 1 | 3 | Budget |
| 29572 | 165.00 | 2024-08-02 | 67 | 6 | 6 | Actual |
| 24099 | 276.00 | 2024-03-02 | 67 | 1 | 7 | Actual |
| 14630 | 203.00 | 2023-06-03 | 67 | 1 | 4 | Actual |
| 14544 | 341.00 | 2023-06-03 | 67 | 6 | 3 | Actual |
| 31321 | 281.96 | 2024-09-02 | 67 | 6 | 13 | Actual |
| 7312 | 100.00 | 2022-11-03 | 67 | 3 | 6 | Budget |
| 8912 | 100.00 | 2022-12-04 | 67 | 6 | 8 | Budget |
| 6751 | 260.00 | 2022-11-03 | 67 | 1 | 3 | Actual |
| 30910 | 425.33 | 2024-09-02 | 67 | 6 | 8 | Actual |
| 9840 | 126.00 | 2023-01-01 | 67 | 6 | 7 | Actual |
Generated 2025-06-02 08:57:55.053 UTC