[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 50 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11696 | 208.00 | 2023-02-26 | 67 | 1 | 6 | Actual |
| 11147 | 134.42 | 2023-01-27 | 67 | 6 | 8 | Actual |
| 6889 | 35.00 | 2022-10-29 | 67 | 7 | 3 | Actual |
| 21148 | 320.00 | 2023-11-29 | 67 | 6 | 7 | Actual |
| 12353 | 209.00 | 2023-03-29 | 67 | 1 | 3 | Actual |
| 36784 | 199.70 | 2025-01-27 | 67 | 6 | 11 | Actual |
| 37821 | 34.80 | 2025-02-26 | 67 | 2 | 11 | Actual |
| 36962 | 162.66 | 2025-01-27 | 67 | 1 | 13 | Actual |
| 11 | 200.00 | 2022-04-28 | 67 | 1 | 3 | Budget |
| 3942 | 100.00 | 2022-07-29 | 67 | 3 | 6 | Budget |
| 5485 | 175.33 | 2022-08-29 | 67 | 2 | 8 | Actual |
| 18862 | 76.00 | 2023-09-28 | 67 | 1 | 6 | Actual |
| 33570 | 264.41 | 2024-10-28 | 67 | 6 | 13 | Actual |
| 20947 | 35.00 | 2023-11-29 | 67 | 2 | 6 | Actual |
| 37198 | 378.00 | 2025-02-26 | 67 | 1 | 4 | Actual |
| 19353 | 48.63 | 2023-09-28 | 67 | 4 | 11 | Actual |
| 17765 | 182.00 | 2023-08-29 | 67 | 1 | 5 | Actual |
| 11744 | 80.00 | 2023-02-26 | 67 | 2 | 6 | Budget |
| 11743 | 94.00 | 2023-02-26 | 67 | 2 | 6 | Actual |
| 27234 | 64.00 | 2024-05-28 | 67 | 5 | 6 | Actual |
| 25483 | 80.55 | 2024-03-28 | 67 | 6 | 11 | Actual |
| 7732 | 141.99 | 2022-10-29 | 67 | 2 | 8 | Actual |
| 25250 | 205.63 | 2024-03-28 | 67 | 2 | 8 | Actual |
| 12920 | 200.00 | 2023-03-29 | 67 | 3 | 6 | Budget |
| 35435 | 255.63 | 2024-12-27 | 67 | 6 | 8 | Actual |
| 17858 | 157.00 | 2023-08-29 | 67 | 1 | 6 | Actual |
| 5544 | 100.00 | 2022-08-29 | 67 | 6 | 8 | Budget |
| 26231 | 420.00 | 2024-04-27 | 67 | 6 | 7 | Actual |
| 27565 | 82.68 | 2024-05-28 | 67 | 2 | 11 | Actual |
| 5356 | 144.00 | 2022-08-29 | 67 | 6 | 7 | Actual |
| 17346 | 12.46 | 2023-07-29 | 67 | 5 | 11 | Actual |
| 33512 | 122.31 | 2024-10-28 | 67 | 1 | 13 | Actual |
| 24987 | 102.00 | 2024-03-28 | 67 | 3 | 6 | Actual |
| 31204 | 307.15 | 2024-08-28 | 67 | 6 | 12 | Actual |
| 3193 | 200.00 | 2022-06-29 | 67 | 1 | 8 | Budget |
| 26352 | 393.51 | 2024-04-27 | 67 | 6 | 8 | Actual |
| 12213 | 155.63 | 2023-02-26 | 67 | 2 | 8 | Actual |
| 14842 | 62.00 | 2023-05-29 | 67 | 2 | 6 | Actual |
| 36672 | 127.36 | 2025-01-27 | 67 | 2 | 11 | Actual |
| 13074 | 114.00 | 2023-03-29 | 67 | 6 | 6 | Actual |
| 3299 | 100.00 | 2022-06-29 | 67 | 6 | 8 | Budget |
| 24932 | 106.00 | 2024-03-28 | 67 | 1 | 6 | Actual |
| 19212 | 160.18 | 2023-09-28 | 67 | 6 | 8 | Actual |
| 30698 | 136.00 | 2024-08-28 | 67 | 6 | 6 | Actual |
| 26977 | 352.00 | 2024-05-28 | 67 | 6 | 4 | Actual |
| 36261 | 43.00 | 2025-01-27 | 67 | 2 | 6 | Actual |
| 38475 | 246.00 | 2025-03-29 | 67 | 6 | 5 | Actual |
| 23930 | 28.00 | 2024-02-26 | 67 | 2 | 6 | Actual |
| 37384 | 135.00 | 2025-02-26 | 67 | 1 | 6 | Actual |
| 15822 | 20.00 | 2023-06-29 | 67 | 2 | 6 | Actual |
| 11793 | 200.00 | 2023-02-26 | 67 | 3 | 6 | Budget |
| 13807 | 139.00 | 2023-04-28 | 67 | 1 | 6 | Actual |
| 36585 | 382.91 | 2025-01-27 | 67 | 6 | 8 | Actual |
| 8009 | 40.00 | 2022-11-29 | 67 | 7 | 3 | Budget |
| 1001 | 100.00 | 2022-04-28 | 67 | 2 | 8 | Budget |
| 29843 | 225.23 | 2024-07-28 | 67 | 1 | 11 | Actual |
| 13651 | 221.00 | 2023-04-28 | 67 | 6 | 4 | Actual |
| 17265 | 43.31 | 2023-07-29 | 67 | 2 | 11 | Actual |
| 38999 | 120.97 | 2025-03-29 | 67 | 3 | 11 | Actual |
| 34991 | 365.00 | 2024-12-27 | 67 | 1 | 5 | Actual |
Generated 2025-05-28 05:42:59.237 UTC