[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 494 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28689 | 217.78 | 2024-07-14 | 67 | 1 | 11 | Actual |
| 17024 | 276.00 | 2023-08-14 | 67 | 1 | 7 | Actual |
| 4036 | 70.00 | 2022-08-14 | 67 | 5 | 6 | Budget |
| 8807 | 200.00 | 2022-12-15 | 67 | 1 | 8 | Budget |
| 16085 | 492.00 | 2023-07-15 | 67 | 1 | 8 | Actual |
| 18348 | 63.53 | 2023-09-14 | 67 | 4 | 11 | Actual |
| 27266 | 157.00 | 2024-06-13 | 67 | 6 | 6 | Actual |
| 16908 | 91.00 | 2023-08-14 | 67 | 4 | 6 | Actual |
| 6671 | 100.00 | 2022-10-14 | 67 | 6 | 8 | Budget |
| 18054 | 275.00 | 2023-09-14 | 67 | 1 | 7 | Actual |
| 34603 | 205.02 | 2024-12-14 | 67 | 6 | 12 | Actual |
| 27679 | 126.29 | 2024-06-13 | 67 | 6 | 11 | Actual |
| 2868 | 152.00 | 2022-07-15 | 67 | 4 | 6 | Actual |
| 24661 | 250.00 | 2024-04-13 | 67 | 6 | 3 | Actual |
| 8337 | 200.00 | 2022-12-15 | 67 | 1 | 6 | Budget |
| 4829 | 240.00 | 2022-09-14 | 67 | 1 | 5 | Actual |
| 12085 | 200.00 | 2023-03-14 | 67 | 6 | 7 | Budget |
| 6013 | 266.00 | 2022-10-14 | 67 | 6 | 5 | Actual |
| 21027 | 66.00 | 2023-12-15 | 67 | 5 | 6 | Actual |
| 7135 | 200.00 | 2022-11-14 | 67 | 6 | 5 | Budget |
| 20029 | 108.00 | 2023-11-14 | 67 | 6 | 6 | Actual |
| 30500 | 327.00 | 2024-09-13 | 67 | 6 | 5 | Actual |
| 15902 | 96.00 | 2023-07-15 | 67 | 5 | 6 | Actual |
| 31204 | 307.15 | 2024-09-13 | 67 | 6 | 12 | Actual |
| 7263 | 80.00 | 2022-11-14 | 67 | 2 | 6 | Budget |
| 32327 | 198.64 | 2024-10-13 | 67 | 6 | 12 | Actual |
| 27857 | 141.61 | 2024-06-13 | 67 | 1 | 13 | Actual |
| 32890 | 135.00 | 2024-11-13 | 67 | 4 | 6 | Actual |
| 28510 | 308.00 | 2024-07-14 | 67 | 6 | 7 | Actual |
| 20408 | 37.99 | 2023-11-14 | 67 | 5 | 11 | Actual |
| 8256 | 200.00 | 2022-12-15 | 67 | 6 | 5 | Budget |
| 36903 | 243.32 | 2025-02-12 | 67 | 6 | 12 | Actual |
| 13343 | 100.00 | 2023-04-14 | 67 | 2 | 8 | Budget |
| 13155 | 312.00 | 2023-04-14 | 67 | 1 | 7 | Actual |
| 3894 | 86.00 | 2022-08-14 | 67 | 2 | 6 | Actual |
| 1198 | 100.00 | 2022-06-14 | 67 | 6 | 3 | Budget |
| 8435 | 100.00 | 2022-12-15 | 67 | 3 | 6 | Budget |
| 10028 | 167.75 | 2023-01-12 | 67 | 6 | 8 | Actual |
| 17706 | 211.00 | 2023-09-14 | 67 | 6 | 4 | Actual |
| 8058 | 280.00 | 2022-12-15 | 67 | 1 | 4 | Budget |
| 12273 | 100.00 | 2023-03-14 | 67 | 6 | 8 | Budget |
| 27916 | 338.10 | 2024-06-13 | 67 | 6 | 13 | Actual |
| 5813 | 288.00 | 2022-10-14 | 67 | 1 | 4 | Actual |
| 3520 | 56.00 | 2022-08-14 | 67 | 7 | 3 | Actual |
| 26197 | 600.00 | 2024-05-13 | 67 | 1 | 7 | Actual |
| 15523 | 290.00 | 2023-07-15 | 67 | 6 | 3 | Actual |
| 12353 | 209.00 | 2023-04-14 | 67 | 1 | 3 | Actual |
| 15166 | 243.51 | 2023-06-14 | 67 | 6 | 8 | Actual |
| 11285 | 120.00 | 2023-03-14 | 67 | 6 | 3 | Actual |
| 34282 | 255.63 | 2024-12-14 | 67 | 6 | 8 | Actual |
| 29127 | 540.00 | 2024-08-13 | 67 | 1 | 3 | Actual |
| 36552 | 337.45 | 2025-02-12 | 67 | 2 | 8 | Actual |
| 10819 | 100.00 | 2023-02-12 | 67 | 6 | 6 | Budget |
| 29572 | 165.00 | 2024-08-13 | 67 | 6 | 6 | Actual |
| 340 | 200.00 | 2022-05-14 | 67 | 1 | 5 | Budget |
| 31712 | 54.00 | 2024-10-13 | 67 | 2 | 6 | Actual |
| 1937 | 252.00 | 2022-06-14 | 67 | 1 | 7 | Actual |
| 953 | 200.00 | 2022-05-14 | 67 | 1 | 8 | Budget |
| 33333 | 186.93 | 2024-11-13 | 67 | 6 | 11 | Actual |
| 3380 | 132.00 | 2022-08-14 | 67 | 1 | 3 | Actual |
Generated 2025-06-13 12:29:55.803 UTC