[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 461 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23751 | 169.00 | 2024-03-12 | 67 | 6 | 4 | Actual |
| 2322 | 100.00 | 2022-07-14 | 67 | 6 | 3 | Budget |
| 19353 | 48.63 | 2023-10-13 | 67 | 4 | 11 | Actual |
| 69 | 104.00 | 2022-05-13 | 67 | 6 | 3 | Actual |
| 14815 | 106.00 | 2023-06-13 | 67 | 1 | 6 | Actual |
| 14162 | 266.24 | 2023-05-13 | 67 | 6 | 8 | Actual |
| 37232 | 456.00 | 2025-03-13 | 67 | 6 | 4 | Actual |
| 3241 | 100.00 | 2022-07-14 | 67 | 2 | 8 | Budget |
| 16908 | 91.00 | 2023-08-13 | 67 | 4 | 6 | Actual |
| 25163 | 279.00 | 2024-04-12 | 67 | 6 | 7 | Actual |
| 11088 | 146.54 | 2023-02-11 | 67 | 2 | 8 | Actual |
| 3567 | 280.00 | 2022-08-13 | 67 | 1 | 4 | Budget |
| 7463 | 100.00 | 2022-11-13 | 67 | 6 | 6 | Budget |
| 25283 | 205.63 | 2024-04-12 | 67 | 6 | 8 | Actual |
| 32537 | 234.00 | 2024-11-12 | 67 | 6 | 3 | Actual |
| 34720 | 253.89 | 2024-12-13 | 67 | 6 | 13 | Actual |
| 22444 | 80.55 | 2024-01-11 | 67 | 6 | 11 | Actual |
| 10109 | 165.00 | 2023-02-11 | 67 | 1 | 3 | Actual |
| 32716 | 403.00 | 2024-11-12 | 67 | 1 | 5 | Actual |
| 5437 | 328.36 | 2022-09-13 | 67 | 1 | 8 | Actual |
| 4363 | 100.00 | 2022-08-13 | 67 | 2 | 8 | Budget |
| 1525 | 200.00 | 2022-06-13 | 67 | 6 | 5 | Budget |
| 14251 | 22.04 | 2023-05-13 | 67 | 2 | 11 | Actual |
| 6483 | 200.00 | 2022-10-13 | 67 | 6 | 7 | Budget |
| 10491 | 273.00 | 2023-02-11 | 67 | 6 | 5 | Actual |
| 24041 | 125.00 | 2024-03-12 | 67 | 6 | 6 | Actual |
| 33782 | 468.00 | 2024-12-13 | 67 | 6 | 4 | Actual |
| 10353 | 162.00 | 2023-02-11 | 67 | 6 | 4 | Actual |
| 26734 | 185.47 | 2024-05-12 | 67 | 2 | 13 | Actual |
| 30640 | 104.00 | 2024-09-12 | 67 | 4 | 6 | Actual |
| 7406 | 59.00 | 2022-11-13 | 67 | 5 | 6 | Actual |
| 14511 | 364.00 | 2023-06-13 | 67 | 1 | 3 | Actual |
| 1325 | 380.00 | 2022-06-13 | 67 | 1 | 4 | Budget |
| 12213 | 155.63 | 2023-03-13 | 67 | 2 | 8 | Actual |
| 7731 | 100.00 | 2022-11-13 | 67 | 2 | 8 | Budget |
| 18375 | 18.84 | 2023-09-13 | 67 | 5 | 11 | Actual |
| 29751 | 266.24 | 2024-08-12 | 67 | 2 | 8 | Actual |
| 4177 | 264.00 | 2022-08-13 | 67 | 1 | 7 | Actual |
| 12025 | 176.00 | 2023-03-13 | 67 | 1 | 7 | Actual |
| 8115 | 217.00 | 2022-12-14 | 67 | 6 | 4 | Actual |
| 27857 | 141.61 | 2024-06-12 | 67 | 1 | 13 | Actual |
| 36672 | 127.36 | 2025-02-11 | 67 | 2 | 11 | Actual |
| 22358 | 61.40 | 2024-01-11 | 67 | 2 | 11 | Actual |
| 11840 | 117.00 | 2023-03-13 | 67 | 4 | 6 | Actual |
| 9600 | 100.00 | 2023-01-11 | 67 | 4 | 6 | Budget |
| 27798 | 196.51 | 2024-06-12 | 67 | 6 | 12 | Actual |
| 34129 | 646.00 | 2024-12-13 | 67 | 1 | 7 | Actual |
| 28951 | 216.72 | 2024-07-13 | 67 | 6 | 12 | Actual |
| 17292 | 63.53 | 2023-08-13 | 67 | 3 | 11 | Actual |
| 9179 | 280.00 | 2023-01-11 | 67 | 1 | 4 | Budget |
| 3846 | 176.00 | 2022-08-13 | 67 | 1 | 6 | Actual |
| 27208 | 110.00 | 2024-06-12 | 67 | 4 | 6 | Actual |
| 27766 | 25.23 | 2024-06-12 | 67 | 2 | 12 | Actual |
| 12968 | 109.00 | 2023-04-13 | 67 | 4 | 6 | Actual |
| 38972 | 110.34 | 2025-04-13 | 67 | 2 | 11 | Actual |
| 6190 | 100.00 | 2022-10-13 | 67 | 3 | 6 | Budget |
| 813 | 324.00 | 2022-05-13 | 67 | 1 | 7 | Actual |
| 30666 | 57.00 | 2024-09-12 | 67 | 5 | 6 | Actual |
| 31171 | 85.87 | 2024-09-12 | 67 | 2 | 12 | Actual |
| 35191 | 58.00 | 2025-01-11 | 67 | 5 | 6 | Actual |
Generated 2025-06-12 07:13:07.968 UTC