[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 483 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19299 | 12.46 | 2023-10-13 | 67 | 2 | 11 | Actual |
| 14251 | 22.04 | 2023-05-13 | 67 | 2 | 11 | Actual |
| 2124 | 219.27 | 2022-06-13 | 67 | 2 | 8 | Actual |
| 1749 | 100.00 | 2022-06-13 | 67 | 4 | 6 | Budget |
| 2183 | 100.00 | 2022-06-13 | 67 | 6 | 8 | Budget |
| 3439 | 112.00 | 2022-08-13 | 67 | 6 | 3 | Actual |
| 32916 | 71.00 | 2024-11-12 | 67 | 5 | 6 | Actual |
| 35494 | 217.78 | 2025-01-11 | 67 | 1 | 11 | Actual |
| 6670 | 213.21 | 2022-10-13 | 67 | 6 | 8 | Actual |
| 15399 | 11.40 | 2023-06-13 | 67 | 1 | 12 | Actual |
| 4095 | 151.00 | 2022-08-13 | 67 | 6 | 6 | Actual |
| 31882 | 578.00 | 2024-10-12 | 67 | 1 | 7 | Actual |
| 13344 | 170.78 | 2023-04-13 | 67 | 2 | 8 | Actual |
| 19738 | 156.00 | 2023-11-13 | 67 | 6 | 4 | Actual |
| 27916 | 338.10 | 2024-06-12 | 67 | 6 | 13 | Actual |
| 5813 | 288.00 | 2022-10-13 | 67 | 1 | 4 | Actual |
| 26137 | 94.00 | 2024-05-12 | 67 | 6 | 6 | Actual |
| 19326 | 42.25 | 2023-10-13 | 67 | 3 | 11 | Actual |
| 16463 | 11.40 | 2023-07-14 | 67 | 6 | 12 | Actual |
| 39292 | 317.05 | 2025-04-13 | 67 | 2 | 13 | Actual |
| 31143 | 160.34 | 2024-09-12 | 67 | 1 | 12 | Actual |
| 25720 | 283.00 | 2024-05-12 | 67 | 6 | 3 | Actual |
| 17379 | 90.12 | 2023-08-13 | 67 | 6 | 11 | Actual |
| 3567 | 280.00 | 2022-08-13 | 67 | 1 | 4 | Budget |
| 14129 | 243.51 | 2023-05-13 | 67 | 2 | 8 | Actual |
| 16521 | 405.00 | 2023-08-13 | 67 | 1 | 3 | Actual |
| 340 | 200.00 | 2022-05-13 | 67 | 1 | 5 | Budget |
| 15609 | 169.00 | 2023-07-14 | 67 | 1 | 4 | Actual |
| 33933 | 174.00 | 2024-12-13 | 67 | 1 | 6 | Actual |
| 12214 | 100.00 | 2023-03-13 | 67 | 2 | 8 | Budget |
| 2263 | 200.00 | 2022-07-14 | 67 | 1 | 3 | Budget |
| 8726 | 200.00 | 2022-12-14 | 67 | 6 | 7 | Budget |
| 7407 | 70.00 | 2022-11-13 | 67 | 5 | 6 | Budget |
| 16555 | 270.00 | 2023-08-13 | 67 | 6 | 3 | Actual |
| 15934 | 77.00 | 2023-07-14 | 67 | 6 | 6 | Actual |
| 31204 | 307.15 | 2024-09-12 | 67 | 6 | 12 | Actual |
| 10109 | 165.00 | 2023-02-11 | 67 | 1 | 3 | Actual |
| 17673 | 321.00 | 2023-09-13 | 67 | 1 | 4 | Actual |
| 11839 | 100.00 | 2023-03-13 | 67 | 4 | 6 | Budget |
| 4364 | 235.93 | 2022-08-13 | 67 | 2 | 8 | Actual |
| 31471 | 98.00 | 2024-10-12 | 67 | 7 | 3 | Actual |
| 21327 | 64.59 | 2023-12-14 | 67 | 1 | 11 | Actual |
| 23336 | 44.38 | 2024-02-11 | 67 | 2 | 11 | Actual |
| 21948 | 47.00 | 2024-01-11 | 67 | 2 | 6 | Actual |
| 32176 | 87.99 | 2024-10-12 | 67 | 4 | 11 | Actual |
| 19179 | 282.90 | 2023-10-13 | 67 | 2 | 8 | Actual |
| 33300 | 73.10 | 2024-11-12 | 67 | 4 | 11 | Actual |
| 37112 | 428.00 | 2025-03-13 | 67 | 6 | 3 | Actual |
| 30756 | 420.00 | 2024-09-12 | 67 | 1 | 7 | Actual |
| 30698 | 136.00 | 2024-09-12 | 67 | 6 | 6 | Actual |
| 20975 | 146.00 | 2023-12-14 | 67 | 3 | 6 | Actual |
| 22358 | 61.40 | 2024-01-11 | 67 | 2 | 11 | Actual |
| 5953 | 280.00 | 2022-10-13 | 67 | 1 | 5 | Budget |
| 32035 | 328.36 | 2024-10-12 | 67 | 6 | 8 | Actual |
| 11414 | 280.00 | 2023-03-13 | 67 | 1 | 4 | Budget |
| 1525 | 200.00 | 2022-06-13 | 67 | 6 | 5 | Budget |
| 15643 | 234.00 | 2023-07-14 | 67 | 6 | 4 | Actual |
| 29219 | 99.00 | 2024-08-12 | 67 | 7 | 3 | Actual |
| 6752 | 200.00 | 2022-11-13 | 67 | 1 | 3 | Budget |
| 24873 | 189.00 | 2024-04-12 | 67 | 6 | 5 | Actual |
Generated 2025-06-12 12:14:22.544 UTC