[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 501 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14337 | 45.44 | 2023-06-24 | 67 | 6 | 11 | Actual |
| 23508 | 9.27 | 2024-03-24 | 67 | 1 | 12 | Actual |
| 38262 | 361.00 | 2025-05-25 | 67 | 6 | 3 | Actual |
| 3299 | 100.00 | 2022-08-25 | 67 | 6 | 8 | Budget |
| 10295 | 280.00 | 2023-03-25 | 67 | 1 | 4 | Budget |
| 31685 | 200.00 | 2024-11-23 | 67 | 1 | 6 | Actual |
| 37078 | 627.00 | 2025-04-24 | 67 | 1 | 3 | Actual |
| 31766 | 94.00 | 2024-11-23 | 67 | 4 | 6 | Actual |
| 23903 | 176.00 | 2024-04-23 | 67 | 1 | 6 | Actual |
| 35191 | 58.00 | 2025-02-22 | 67 | 5 | 6 | Actual |
| 7135 | 200.00 | 2022-12-25 | 67 | 6 | 5 | Budget |
| 4688 | 336.00 | 2022-10-25 | 67 | 1 | 4 | Actual |
| 200 | 352.00 | 2022-06-24 | 67 | 1 | 4 | Actual |
| 3520 | 56.00 | 2022-09-24 | 67 | 7 | 3 | Actual |
| 12025 | 176.00 | 2023-04-24 | 67 | 1 | 7 | Actual |
| 8585 | 168.00 | 2023-01-25 | 67 | 6 | 6 | Actual |
| 36644 | 292.25 | 2025-03-25 | 67 | 1 | 11 | Actual |
| 16908 | 91.00 | 2023-09-24 | 67 | 4 | 6 | Actual |
| 17438 | 5.01 | 2023-09-24 | 67 | 1 | 12 | Actual |
| 15105 | 384.42 | 2023-07-25 | 67 | 1 | 8 | Actual |
| 17965 | 59.00 | 2023-10-25 | 67 | 5 | 6 | Actual |
| 36082 | 468.00 | 2025-03-25 | 67 | 6 | 4 | Actual |
| 11840 | 117.00 | 2023-04-24 | 67 | 4 | 6 | Actual |
| 14544 | 341.00 | 2023-07-25 | 67 | 6 | 3 | Actual |
| 12272 | 146.54 | 2023-04-24 | 67 | 6 | 8 | Actual |
| 27478 | 182.90 | 2024-07-24 | 67 | 6 | 8 | Actual |
| 2643 | 200.00 | 2022-08-25 | 67 | 6 | 5 | Budget |
| 2183 | 100.00 | 2022-07-25 | 67 | 6 | 8 | Budget |
| 1198 | 100.00 | 2022-07-25 | 67 | 6 | 3 | Budget |
| 22118 | 297.00 | 2024-02-22 | 67 | 1 | 7 | Actual |
| 11792 | 234.00 | 2023-04-24 | 67 | 3 | 6 | Actual |
| 34898 | 486.00 | 2025-02-22 | 67 | 1 | 4 | Actual |
| 30345 | 113.00 | 2024-10-24 | 67 | 7 | 3 | Actual |
| 28306 | 46.00 | 2024-08-24 | 67 | 2 | 6 | Actual |
| 18677 | 209.00 | 2023-11-24 | 67 | 1 | 4 | Actual |
| 1325 | 380.00 | 2022-07-25 | 67 | 1 | 4 | Budget |
| 39292 | 317.05 | 2025-05-25 | 67 | 2 | 13 | Actual |
| 28597 | 351.09 | 2024-08-24 | 67 | 2 | 8 | Actual |
| 5544 | 100.00 | 2022-10-25 | 67 | 6 | 8 | Budget |
| 19705 | 312.00 | 2023-12-25 | 67 | 1 | 4 | Actual |
| 9552 | 100.00 | 2023-02-22 | 67 | 3 | 6 | Budget |
| 15431 | 15.65 | 2023-07-25 | 67 | 6 | 12 | Actual |
| 9840 | 126.00 | 2023-02-22 | 67 | 6 | 7 | Actual |
| 35840 | 281.96 | 2025-02-22 | 67 | 2 | 13 | Actual |
| 21862 | 138.00 | 2024-02-22 | 67 | 6 | 5 | Actual |
| 32149 | 96.51 | 2024-11-23 | 67 | 3 | 11 | Actual |
| 35165 | 94.00 | 2025-02-22 | 67 | 4 | 6 | Actual |
| 1384 | 200.00 | 2022-07-25 | 67 | 6 | 4 | Budget |
| 14756 | 150.00 | 2023-07-25 | 67 | 6 | 5 | Actual |
| 21948 | 47.00 | 2024-02-22 | 67 | 2 | 6 | Actual |
| 3893 | 70.00 | 2022-09-24 | 67 | 2 | 6 | Budget |
| 13651 | 221.00 | 2023-06-24 | 67 | 6 | 4 | Actual |
| 26555 | 73.10 | 2024-06-23 | 67 | 6 | 11 | Actual |
| 31592 | 540.00 | 2024-11-23 | 67 | 1 | 5 | Actual |
| 35754 | 324.17 | 2025-02-22 | 67 | 6 | 12 | Actual |
| 38475 | 246.00 | 2025-05-25 | 67 | 6 | 5 | Actual |
| 9702 | 96.00 | 2023-02-22 | 67 | 6 | 6 | Actual |
| 37439 | 234.00 | 2025-04-24 | 67 | 3 | 6 | Actual |
| 730 | 200.00 | 2022-06-24 | 67 | 6 | 6 | Budget |
| 673 | 88.00 | 2022-06-24 | 67 | 5 | 6 | Actual |
Generated 2025-07-24 17:40:28.227 UTC