[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 462 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15795 | 105.00 | 2023-07-14 | 67 | 1 | 6 | Actual |
| 30287 | 231.00 | 2024-09-12 | 67 | 6 | 3 | Actual |
| 19945 | 116.00 | 2023-11-13 | 67 | 3 | 6 | Actual |
| 11474 | 272.00 | 2023-03-13 | 67 | 6 | 4 | Actual |
| 6142 | 70.00 | 2022-10-13 | 67 | 2 | 6 | Budget |
| 29037 | 401.26 | 2024-07-13 | 67 | 2 | 13 | Actual |
| 19528 | 17.78 | 2023-10-13 | 67 | 6 | 12 | Actual |
| 10109 | 165.00 | 2023-02-11 | 67 | 1 | 3 | Actual |
| 31792 | 86.00 | 2024-10-12 | 67 | 5 | 6 | Actual |
| 21268 | 152.60 | 2023-12-14 | 67 | 6 | 8 | Actual |
| 30910 | 425.33 | 2024-09-12 | 67 | 6 | 8 | Actual |
| 17379 | 90.12 | 2023-08-13 | 67 | 6 | 11 | Actual |
| 37614 | 312.00 | 2025-03-13 | 67 | 6 | 7 | Actual |
| 13807 | 139.00 | 2023-05-13 | 67 | 1 | 6 | Actual |
| 30078 | 194.38 | 2024-08-12 | 67 | 6 | 12 | Actual |
| 36989 | 225.82 | 2025-02-11 | 67 | 2 | 13 | Actual |
| 7407 | 70.00 | 2022-11-13 | 67 | 5 | 6 | Budget |
| 3440 | 100.00 | 2022-08-13 | 67 | 6 | 3 | Budget |
| 9599 | 101.00 | 2023-01-11 | 67 | 4 | 6 | Actual |
| 15643 | 234.00 | 2023-07-14 | 67 | 6 | 4 | Actual |
| 6342 | 100.00 | 2022-10-13 | 67 | 6 | 6 | Budget |
| 3439 | 112.00 | 2022-08-13 | 67 | 6 | 3 | Actual |
| 4829 | 240.00 | 2022-09-13 | 67 | 1 | 5 | Actual |
| 10295 | 280.00 | 2023-02-11 | 67 | 1 | 4 | Budget |
| 20735 | 255.00 | 2023-12-14 | 67 | 1 | 4 | Actual |
| 1796 | 70.00 | 2022-06-13 | 67 | 5 | 6 | Budget |
| 20769 | 169.00 | 2023-12-14 | 67 | 6 | 4 | Actual |
| 13295 | 200.00 | 2023-04-13 | 67 | 1 | 8 | Budget |
| 2643 | 200.00 | 2022-07-14 | 67 | 6 | 5 | Budget |
| 4037 | 55.00 | 2022-08-13 | 67 | 5 | 6 | Actual |
| 27036 | 391.00 | 2024-06-12 | 67 | 1 | 5 | Actual |
| 5438 | 200.00 | 2022-09-13 | 67 | 1 | 8 | Budget |
| 34542 | 213.53 | 2024-12-13 | 67 | 1 | 12 | Actual |
| 22002 | 118.00 | 2024-01-11 | 67 | 4 | 6 | Actual |
| 13834 | 41.00 | 2023-05-13 | 67 | 2 | 6 | Actual |
| 5218 | 100.00 | 2022-09-13 | 67 | 6 | 6 | Budget |
| 5544 | 100.00 | 2022-09-13 | 67 | 6 | 8 | Budget |
| 36082 | 468.00 | 2025-02-11 | 67 | 6 | 4 | Actual |
| 10434 | 320.00 | 2023-02-11 | 67 | 1 | 5 | Actual |
| 9052 | 108.00 | 2023-01-11 | 67 | 6 | 3 | Actual |
| 19092 | 320.00 | 2023-10-13 | 67 | 6 | 7 | Actual |
| 19380 | 31.61 | 2023-10-13 | 67 | 5 | 11 | Actual |
| 20299 | 124.17 | 2023-11-13 | 67 | 1 | 11 | Actual |
| 28630 | 393.51 | 2024-07-13 | 67 | 6 | 8 | Actual |
| 26766 | 246.87 | 2024-05-12 | 67 | 6 | 13 | Actual |
| 18889 | 54.00 | 2023-10-13 | 67 | 2 | 6 | Actual |
| 10167 | 102.00 | 2023-02-11 | 67 | 6 | 3 | Actual |
| 29433 | 125.00 | 2024-08-12 | 67 | 1 | 6 | Actual |
| 35754 | 324.17 | 2025-01-11 | 67 | 6 | 12 | Actual |
| 20029 | 108.00 | 2023-11-13 | 67 | 6 | 6 | Actual |
| 22028 | 42.00 | 2024-01-11 | 67 | 5 | 6 | Actual |
| 35840 | 281.96 | 2025-01-11 | 67 | 2 | 13 | Actual |
| 13343 | 100.00 | 2023-04-13 | 67 | 2 | 8 | Budget |
| 29871 | 53.95 | 2024-08-12 | 67 | 2 | 11 | Actual |
| 10353 | 162.00 | 2023-02-11 | 67 | 6 | 4 | Actual |
| 18467 | 11.40 | 2023-09-13 | 67 | 1 | 12 | Actual |
| 20327 | 22.04 | 2023-11-13 | 67 | 2 | 11 | Actual |
| 33628 | 583.00 | 2024-12-13 | 67 | 1 | 3 | Actual |
| 9921 | 200.00 | 2023-01-11 | 67 | 1 | 8 | Budget |
| 12742 | 180.00 | 2023-04-13 | 67 | 6 | 5 | Actual |
Generated 2025-06-12 07:28:28.272 UTC