[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 480 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25283 | 205.63 | 2024-04-04 | 67 | 6 | 8 | Actual |
| 37734 | 485.94 | 2025-03-05 | 67 | 6 | 8 | Actual |
| 33039 | 442.00 | 2024-11-04 | 67 | 6 | 7 | Actual |
| 21382 | 56.08 | 2023-12-06 | 67 | 3 | 11 | Actual |
| 200 | 352.00 | 2022-05-05 | 67 | 1 | 4 | Actual |
| 10819 | 100.00 | 2023-02-03 | 67 | 6 | 6 | Budget |
| 37491 | 90.00 | 2025-03-05 | 67 | 5 | 6 | Actual |
| 14511 | 364.00 | 2023-06-05 | 67 | 1 | 3 | Actual |
| 30045 | 34.80 | 2024-08-04 | 67 | 2 | 12 | Actual |
| 32503 | 630.00 | 2024-11-04 | 67 | 1 | 3 | Actual |
| 28066 | 98.00 | 2024-07-05 | 67 | 7 | 3 | Actual |
| 2402 | 51.00 | 2022-07-06 | 67 | 7 | 3 | Actual |
| 22979 | 50.00 | 2024-02-03 | 67 | 4 | 6 | Actual |
| 16287 | 47.57 | 2023-07-06 | 67 | 4 | 11 | Actual |
| 8196 | 200.00 | 2022-12-06 | 67 | 1 | 5 | Budget |
| 29037 | 401.26 | 2024-07-05 | 67 | 2 | 13 | Actual |
| 12742 | 180.00 | 2023-04-05 | 67 | 6 | 5 | Actual |
| 22747 | 135.00 | 2024-02-03 | 67 | 6 | 4 | Actual |
| 4316 | 308.66 | 2022-08-05 | 67 | 1 | 8 | Actual |
| 36753 | 49.70 | 2025-02-03 | 67 | 5 | 11 | Actual |
| 31915 | 360.00 | 2024-10-04 | 67 | 6 | 7 | Actual |
| 17858 | 157.00 | 2023-09-05 | 67 | 1 | 6 | Actual |
| 11696 | 208.00 | 2023-03-05 | 67 | 1 | 6 | Actual |
| 5114 | 100.00 | 2022-09-05 | 67 | 4 | 6 | Budget |
| 29540 | 70.00 | 2024-08-04 | 67 | 5 | 6 | Actual |
| 9646 | 70.00 | 2023-01-03 | 67 | 5 | 6 | Budget |
| 8727 | 217.00 | 2022-12-06 | 67 | 6 | 7 | Actual |
| 33246 | 133.74 | 2024-11-04 | 67 | 2 | 11 | Actual |
| 4560 | 100.00 | 2022-09-05 | 67 | 6 | 3 | Budget |
| 2821 | 234.00 | 2022-07-06 | 67 | 3 | 6 | Actual |
| 13155 | 312.00 | 2023-04-05 | 67 | 1 | 7 | Actual |
| 31413 | 221.00 | 2024-10-04 | 67 | 6 | 3 | Actual |
| 7930 | 100.00 | 2022-12-06 | 67 | 6 | 3 | Budget |
| 30253 | 479.00 | 2024-09-04 | 67 | 1 | 3 | Actual |
| 23336 | 44.38 | 2024-02-03 | 67 | 2 | 11 | Actual |
| 35522 | 107.14 | 2025-01-03 | 67 | 2 | 11 | Actual |
| 39324 | 211.78 | 2025-04-05 | 67 | 6 | 13 | Actual |
| 6482 | 273.00 | 2022-10-05 | 67 | 6 | 7 | Actual |
| 16085 | 492.00 | 2023-07-06 | 67 | 1 | 8 | Actual |
| 17438 | 5.01 | 2023-08-05 | 67 | 1 | 12 | Actual |
| 2321 | 116.00 | 2022-07-06 | 67 | 6 | 3 | Actual |
| 17885 | 41.00 | 2023-09-05 | 67 | 2 | 6 | Actual |
| 23631 | 324.00 | 2024-03-04 | 67 | 6 | 3 | Actual |
| 16146 | 255.63 | 2023-07-06 | 67 | 6 | 8 | Actual |
| 32327 | 198.64 | 2024-10-04 | 67 | 6 | 12 | Actual |
| 16675 | 140.00 | 2023-08-05 | 67 | 6 | 4 | Actual |
| 1277 | 40.00 | 2022-06-05 | 67 | 7 | 3 | Budget |
| 37170 | 90.00 | 2025-03-05 | 67 | 7 | 3 | Actual |
| 11474 | 272.00 | 2023-03-05 | 67 | 6 | 4 | Actual |
| 31974 | 658.67 | 2024-10-04 | 67 | 1 | 8 | Actual |
| 20557 | 24.16 | 2023-11-05 | 67 | 6 | 12 | Actual |
| 9553 | 156.00 | 2023-01-03 | 67 | 3 | 6 | Actual |
| 36644 | 292.25 | 2025-02-03 | 67 | 1 | 11 | Actual |
| 28689 | 217.78 | 2024-07-05 | 67 | 1 | 11 | Actual |
| 37198 | 378.00 | 2025-03-05 | 67 | 1 | 4 | Actual |
| 39026 | 199.70 | 2025-04-05 | 67 | 4 | 11 | Actual |
| 8256 | 200.00 | 2022-12-06 | 67 | 6 | 5 | Budget |
| 36141 | 486.00 | 2025-02-03 | 67 | 1 | 5 | Actual |
| 21862 | 138.00 | 2024-01-03 | 67 | 6 | 5 | Actual |
| 2971 | 177.00 | 2022-07-06 | 67 | 6 | 6 | Actual |
Generated 2025-06-05 01:09:03.992 UTC