[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 512 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31321 | 281.96 | 2024-09-16 | 67 | 6 | 13 | Actual |
| 22839 | 270.00 | 2024-02-15 | 67 | 6 | 5 | Actual |
| 14162 | 266.24 | 2023-05-17 | 67 | 6 | 8 | Actual |
| 1750 | 182.00 | 2022-06-17 | 67 | 4 | 6 | Actual |
| 38944 | 276.30 | 2025-04-17 | 67 | 1 | 11 | Actual |
| 7360 | 100.00 | 2022-11-17 | 67 | 4 | 6 | Budget |
| 13403 | 100.00 | 2023-04-17 | 67 | 6 | 8 | Budget |
| 38999 | 120.97 | 2025-04-17 | 67 | 3 | 11 | Actual |
| 36524 | 764.73 | 2025-02-15 | 67 | 1 | 8 | Actual |
| 38589 | 172.00 | 2025-04-17 | 67 | 3 | 6 | Actual |
| 26495 | 65.65 | 2024-05-16 | 67 | 4 | 11 | Actual |
| 38824 | 572.30 | 2025-04-17 | 67 | 1 | 8 | Actual |
| 10669 | 200.00 | 2023-02-15 | 67 | 3 | 6 | Budget |
| 12682 | 280.00 | 2023-04-17 | 67 | 1 | 5 | Budget |
| 12683 | 225.00 | 2023-04-17 | 67 | 1 | 5 | Actual |
| 27916 | 338.10 | 2024-06-16 | 67 | 6 | 13 | Actual |
| 18321 | 48.63 | 2023-09-17 | 67 | 3 | 11 | Actual |
| 30910 | 425.33 | 2024-09-16 | 67 | 6 | 8 | Actual |
| 5485 | 175.33 | 2022-09-17 | 67 | 2 | 8 | Actual |
| 1001 | 100.00 | 2022-05-17 | 67 | 2 | 8 | Budget |
| 34222 | 434.42 | 2024-12-17 | 67 | 1 | 8 | Actual |
| 31712 | 54.00 | 2024-10-16 | 67 | 2 | 6 | Actual |
| 26352 | 393.51 | 2024-05-16 | 67 | 6 | 8 | Actual |
| 27679 | 126.29 | 2024-06-16 | 67 | 6 | 11 | Actual |
| 32716 | 403.00 | 2024-11-16 | 67 | 1 | 5 | Actual |
| 8009 | 40.00 | 2022-12-18 | 67 | 7 | 3 | Budget |
| 36431 | 612.00 | 2025-02-15 | 67 | 1 | 7 | Actual |
| 30849 | 887.46 | 2024-09-16 | 67 | 1 | 8 | Actual |
| 15012 | 444.00 | 2023-06-17 | 67 | 1 | 7 | Actual |
| 16908 | 91.00 | 2023-08-17 | 67 | 4 | 6 | Actual |
| 151 | 40.00 | 2022-05-17 | 67 | 7 | 3 | Budget |
| 34450 | 49.70 | 2024-12-17 | 67 | 5 | 11 | Actual |
| 22747 | 135.00 | 2024-02-15 | 67 | 6 | 4 | Actual |
| 29069 | 155.64 | 2024-07-17 | 67 | 6 | 13 | Actual |
| 22503 | 5.01 | 2024-01-15 | 67 | 1 | 12 | Actual |
| 26320 | 266.24 | 2024-05-16 | 67 | 2 | 8 | Actual |
| 21114 | 330.00 | 2023-12-18 | 67 | 1 | 7 | Actual |
| 17645 | 70.00 | 2023-09-17 | 67 | 7 | 3 | Actual |
| 4502 | 160.00 | 2022-09-17 | 67 | 1 | 3 | Actual |
| 22330 | 67.78 | 2024-01-15 | 67 | 1 | 11 | Actual |
| 16734 | 281.00 | 2023-08-17 | 67 | 1 | 5 | Actual |
| 29514 | 104.00 | 2024-08-16 | 67 | 4 | 6 | Actual |
| 30287 | 231.00 | 2024-09-16 | 67 | 6 | 3 | Actual |
| 38320 | 63.00 | 2025-04-17 | 67 | 7 | 3 | Actual |
| 12414 | 130.00 | 2023-04-17 | 67 | 6 | 3 | Actual |
| 4037 | 55.00 | 2022-08-17 | 67 | 5 | 6 | Actual |
| 10762 | 60.00 | 2023-02-15 | 67 | 5 | 6 | Budget |
| 30790 | 276.00 | 2024-09-16 | 67 | 6 | 7 | Actual |
| 23095 | 350.00 | 2024-02-15 | 67 | 1 | 7 | Actual |
| 24251 | 237.45 | 2024-03-16 | 67 | 6 | 8 | Actual |
| 36141 | 486.00 | 2025-02-15 | 67 | 1 | 5 | Actual |
| 17265 | 43.31 | 2023-08-17 | 67 | 2 | 11 | Actual |
| 20769 | 169.00 | 2023-12-18 | 67 | 6 | 4 | Actual |
| 33392 | 94.38 | 2024-11-16 | 67 | 1 | 12 | Actual |
| 6012 | 200.00 | 2022-10-17 | 67 | 6 | 5 | Budget |
| 34870 | 104.00 | 2025-01-15 | 67 | 7 | 3 | Actual |
| 31379 | 594.00 | 2024-10-16 | 67 | 1 | 3 | Actual |
| 19945 | 116.00 | 2023-11-17 | 67 | 3 | 6 | Actual |
| 24959 | 20.00 | 2024-04-16 | 67 | 2 | 6 | Actual |
| 24365 | 42.25 | 2024-03-16 | 67 | 3 | 11 | Actual |
Generated 2025-06-17 01:35:14.428 UTC