[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 465 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32413 | 203.01 | 2024-10-12 | 67 | 2 | 13 | Actual |
| 21027 | 66.00 | 2023-12-14 | 67 | 5 | 6 | Actual |
| 28360 | 146.00 | 2024-07-13 | 67 | 4 | 6 | Actual |
| 36524 | 764.73 | 2025-02-11 | 67 | 1 | 8 | Actual |
| 32809 | 156.00 | 2024-11-12 | 67 | 1 | 6 | Actual |
| 12 | 174.00 | 2022-05-13 | 67 | 1 | 3 | Actual |
| 38140 | 267.92 | 2025-03-13 | 67 | 2 | 13 | Actual |
| 35522 | 107.14 | 2025-01-11 | 67 | 2 | 11 | Actual |
| 18175 | 213.21 | 2023-09-13 | 67 | 2 | 8 | Actual |
| 29540 | 70.00 | 2024-08-12 | 67 | 5 | 6 | Actual |
| 34662 | 190.73 | 2024-12-13 | 67 | 1 | 13 | Actual |
| 15736 | 135.00 | 2023-07-14 | 67 | 6 | 5 | Actual |
| 24780 | 161.00 | 2024-04-12 | 67 | 6 | 4 | Actual |
| 11695 | 200.00 | 2023-03-13 | 67 | 1 | 6 | Budget |
| 17058 | 248.00 | 2023-08-13 | 67 | 6 | 7 | Actual |
| 29488 | 167.00 | 2024-08-12 | 67 | 3 | 6 | Actual |
| 3628 | 200.00 | 2022-08-13 | 67 | 6 | 4 | Budget |
| 21921 | 117.00 | 2024-01-11 | 67 | 1 | 6 | Actual |
| 30164 | 225.82 | 2024-08-12 | 67 | 2 | 13 | Actual |
| 13712 | 264.00 | 2023-05-13 | 67 | 1 | 5 | Actual |
| 11414 | 280.00 | 2023-03-13 | 67 | 1 | 4 | Budget |
| 16882 | 202.00 | 2023-08-13 | 67 | 3 | 6 | Actual |
| 31413 | 221.00 | 2024-10-12 | 67 | 6 | 3 | Actual |
| 13214 | 154.00 | 2023-04-13 | 67 | 6 | 7 | Actual |
| 7135 | 200.00 | 2022-11-13 | 67 | 6 | 5 | Budget |
| 17965 | 59.00 | 2023-09-13 | 67 | 5 | 6 | Actual |
| 30078 | 194.38 | 2024-08-12 | 67 | 6 | 12 | Actual |
| 25451 | 31.61 | 2024-04-12 | 67 | 5 | 11 | Actual |
| 9503 | 68.00 | 2023-01-11 | 67 | 2 | 6 | Actual |
| 19326 | 42.25 | 2023-10-13 | 67 | 3 | 11 | Actual |
| 29784 | 372.30 | 2024-08-12 | 67 | 6 | 8 | Actual |
| 31740 | 136.00 | 2024-10-12 | 67 | 3 | 6 | Actual |
| 37325 | 328.00 | 2025-03-13 | 67 | 6 | 5 | Actual |
| 36315 | 165.00 | 2025-02-11 | 67 | 4 | 6 | Actual |
| 1278 | 33.00 | 2022-06-13 | 67 | 7 | 3 | Actual |
| 12413 | 100.00 | 2023-04-13 | 67 | 6 | 3 | Budget |
| 23336 | 44.38 | 2024-02-11 | 67 | 2 | 11 | Actual |
| 10619 | 78.00 | 2023-02-11 | 67 | 2 | 6 | Actual |
| 1277 | 40.00 | 2022-06-13 | 67 | 7 | 3 | Budget |
| 5765 | 60.00 | 2022-10-13 | 67 | 7 | 3 | Budget |
| 25071 | 126.00 | 2024-04-12 | 67 | 6 | 6 | Actual |
| 16463 | 11.40 | 2023-07-14 | 67 | 6 | 12 | Actual |
| 26555 | 73.10 | 2024-05-12 | 67 | 6 | 11 | Actual |
| 10820 | 114.00 | 2023-02-11 | 67 | 6 | 6 | Actual |
| 29433 | 125.00 | 2024-08-12 | 67 | 1 | 6 | Actual |
| 14040 | 333.00 | 2023-05-13 | 67 | 6 | 7 | Actual |
| 26352 | 393.51 | 2024-05-12 | 67 | 6 | 8 | Actual |
| 29751 | 266.24 | 2024-08-12 | 67 | 2 | 8 | Actual |
| 31915 | 360.00 | 2024-10-12 | 67 | 6 | 7 | Actual |
| 21235 | 243.51 | 2023-12-14 | 67 | 2 | 8 | Actual |
| 13862 | 109.00 | 2023-05-13 | 67 | 3 | 6 | Actual |
| 9599 | 101.00 | 2023-01-11 | 67 | 4 | 6 | Actual |
| 12166 | 200.00 | 2023-03-13 | 67 | 1 | 8 | Budget |
| 3765 | 200.00 | 2022-08-13 | 67 | 6 | 5 | Budget |
| 6483 | 200.00 | 2022-10-13 | 67 | 6 | 7 | Budget |
| 23751 | 169.00 | 2024-03-12 | 67 | 6 | 4 | Actual |
| 24987 | 102.00 | 2024-04-12 | 67 | 3 | 6 | Actual |
| 1198 | 100.00 | 2022-06-13 | 67 | 6 | 3 | Budget |
| 7263 | 80.00 | 2022-11-13 | 67 | 2 | 6 | Budget |
| 6938 | 385.00 | 2022-11-13 | 67 | 1 | 4 | Actual |
Generated 2025-06-12 23:47:31.506 UTC