[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 437 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14162 | 266.24 | 2023-05-14 | 67 | 6 | 8 | Actual |
| 12085 | 200.00 | 2023-03-14 | 67 | 6 | 7 | Budget |
| 26522 | 11.40 | 2024-05-13 | 67 | 5 | 11 | Actual |
| 4176 | 200.00 | 2022-08-14 | 67 | 1 | 7 | Budget |
| 22593 | 450.00 | 2024-02-12 | 67 | 1 | 3 | Actual |
| 17645 | 70.00 | 2023-09-14 | 67 | 7 | 3 | Actual |
| 2123 | 100.00 | 2022-06-14 | 67 | 2 | 8 | Budget |
| 33662 | 305.00 | 2024-12-14 | 67 | 6 | 3 | Actual |
| 16113 | 304.12 | 2023-07-15 | 67 | 2 | 8 | Actual |
| 17913 | 167.00 | 2023-09-14 | 67 | 3 | 6 | Actual |
| 3567 | 280.00 | 2022-08-14 | 67 | 1 | 4 | Budget |
| 34129 | 646.00 | 2024-12-14 | 67 | 1 | 7 | Actual |
| 38475 | 246.00 | 2025-04-14 | 67 | 6 | 5 | Actual |
| 9375 | 203.00 | 2023-01-12 | 67 | 6 | 5 | Actual |
| 6237 | 96.00 | 2022-10-14 | 67 | 4 | 6 | Actual |
| 3627 | 189.00 | 2022-08-14 | 67 | 6 | 4 | Actual |
| 7360 | 100.00 | 2022-11-14 | 67 | 4 | 6 | Budget |
| 1059 | 100.00 | 2022-05-14 | 67 | 6 | 8 | Budget |
| 23216 | 219.27 | 2024-02-12 | 67 | 2 | 8 | Actual |
| 9646 | 70.00 | 2023-01-12 | 67 | 5 | 6 | Budget |
| 32948 | 140.00 | 2024-11-13 | 67 | 6 | 6 | Actual |
| 32890 | 135.00 | 2024-11-13 | 67 | 4 | 6 | Actual |
| 20527 | 8.21 | 2023-11-14 | 67 | 2 | 12 | Actual |
| 30877 | 237.45 | 2024-09-13 | 67 | 2 | 8 | Actual |
| 13214 | 154.00 | 2023-04-14 | 67 | 6 | 7 | Actual |
| 28418 | 157.00 | 2024-07-14 | 67 | 6 | 6 | Actual |
| 15046 | 250.00 | 2023-06-14 | 67 | 6 | 7 | Actual |
| 12 | 174.00 | 2022-05-14 | 67 | 1 | 3 | Actual |
| 38382 | 352.00 | 2025-04-14 | 67 | 6 | 4 | Actual |
| 13215 | 200.00 | 2023-04-14 | 67 | 6 | 7 | Budget |
| 10168 | 100.00 | 2023-02-12 | 67 | 6 | 3 | Budget |
| 10029 | 100.00 | 2023-01-12 | 67 | 6 | 8 | Budget |
| 25071 | 126.00 | 2024-04-13 | 67 | 6 | 6 | Actual |
| 8338 | 140.00 | 2022-12-15 | 67 | 1 | 6 | Actual |
| 21651 | 240.00 | 2024-01-12 | 67 | 6 | 3 | Actual |
| 29127 | 540.00 | 2024-08-13 | 67 | 1 | 3 | Actual |
| 4234 | 210.00 | 2022-08-14 | 67 | 6 | 7 | Actual |
| 28360 | 146.00 | 2024-07-14 | 67 | 4 | 6 | Actual |
| 30407 | 442.00 | 2024-09-13 | 67 | 6 | 4 | Actual |
| 33874 | 410.00 | 2024-12-14 | 67 | 6 | 5 | Actual |
| 12025 | 176.00 | 2023-03-14 | 67 | 1 | 7 | Actual |
| 34483 | 212.47 | 2024-12-14 | 67 | 6 | 11 | Actual |
| 9132 | 34.00 | 2023-01-12 | 67 | 7 | 3 | Actual |
| 22271 | 146.54 | 2024-01-12 | 67 | 6 | 8 | Actual |
| 8196 | 200.00 | 2022-12-15 | 67 | 1 | 5 | Budget |
| 15581 | 93.00 | 2023-07-15 | 67 | 7 | 3 | Actual |
| 7684 | 200.00 | 2022-11-14 | 67 | 1 | 8 | Budget |
| 33782 | 468.00 | 2024-12-14 | 67 | 6 | 4 | Actual |
| 10353 | 162.00 | 2023-02-12 | 67 | 6 | 4 | Actual |
| 11473 | 200.00 | 2023-03-14 | 67 | 6 | 4 | Budget |
| 33453 | 239.06 | 2024-11-13 | 67 | 6 | 12 | Actual |
| 12602 | 200.00 | 2023-04-14 | 67 | 6 | 4 | Budget |
| 1142 | 220.00 | 2022-06-14 | 67 | 1 | 3 | Actual |
| 26766 | 246.87 | 2024-05-13 | 67 | 6 | 13 | Actual |
| 34870 | 104.00 | 2025-01-12 | 67 | 7 | 3 | Actual |
| 37523 | 145.00 | 2025-03-14 | 67 | 6 | 6 | Actual |
| 2506 | 200.00 | 2022-07-15 | 67 | 6 | 4 | Budget |
| 15523 | 290.00 | 2023-07-15 | 67 | 6 | 3 | Actual |
| 9237 | 280.00 | 2023-01-12 | 67 | 6 | 4 | Budget |
| 16521 | 405.00 | 2023-08-14 | 67 | 1 | 3 | Actual |
Generated 2025-06-13 18:05:15.586 UTC