[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 524 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 398 | 252.00 | 2022-05-10 | 67 | 6 | 5 | Actual |
| 24251 | 237.45 | 2024-03-09 | 67 | 6 | 8 | Actual |
| 30078 | 194.38 | 2024-08-09 | 67 | 6 | 12 | Actual |
| 17765 | 182.00 | 2023-09-10 | 67 | 1 | 5 | Actual |
| 15876 | 68.00 | 2023-07-11 | 67 | 4 | 6 | Actual |
| 70 | 100.00 | 2022-05-10 | 67 | 6 | 3 | Budget |
| 10435 | 280.00 | 2023-02-08 | 67 | 1 | 5 | Budget |
| 4316 | 308.66 | 2022-08-10 | 67 | 1 | 8 | Actual |
| 2123 | 100.00 | 2022-06-10 | 67 | 2 | 8 | Budget |
| 22271 | 146.54 | 2024-01-08 | 67 | 6 | 8 | Actual |
| 35191 | 58.00 | 2025-01-08 | 67 | 5 | 6 | Actual |
| 30790 | 276.00 | 2024-09-09 | 67 | 6 | 7 | Actual |
| 871 | 200.00 | 2022-05-10 | 67 | 6 | 7 | Budget |
| 15702 | 243.00 | 2023-07-11 | 67 | 1 | 5 | Actual |
| 7731 | 100.00 | 2022-11-10 | 67 | 2 | 8 | Budget |
| 8116 | 280.00 | 2022-12-11 | 67 | 6 | 4 | Budget |
| 6013 | 266.00 | 2022-10-10 | 67 | 6 | 5 | Actual |
| 29843 | 225.23 | 2024-08-09 | 67 | 1 | 11 | Actual |
| 35754 | 324.17 | 2025-01-08 | 67 | 6 | 12 | Actual |
| 37020 | 281.96 | 2025-02-08 | 67 | 6 | 13 | Actual |
| 7135 | 200.00 | 2022-11-10 | 67 | 6 | 5 | Budget |
| 20707 | 72.00 | 2023-12-11 | 67 | 7 | 3 | Actual |
| 15399 | 11.40 | 2023-06-10 | 67 | 1 | 12 | Actual |
| 24538 | 5.01 | 2024-03-09 | 67 | 2 | 12 | Actual |
| 1198 | 100.00 | 2022-06-10 | 67 | 6 | 3 | Budget |
| 19299 | 12.46 | 2023-10-10 | 67 | 2 | 11 | Actual |
| 20861 | 270.00 | 2023-12-11 | 67 | 6 | 5 | Actual |
| 19471 | 8.21 | 2023-10-10 | 67 | 1 | 12 | Actual |
| 32890 | 135.00 | 2024-11-09 | 67 | 4 | 6 | Actual |
| 15643 | 234.00 | 2023-07-11 | 67 | 6 | 4 | Actual |
| 30666 | 57.00 | 2024-09-09 | 67 | 5 | 6 | Actual |
| 14129 | 243.51 | 2023-05-10 | 67 | 2 | 8 | Actual |
| 23417 | 18.84 | 2024-02-08 | 67 | 5 | 11 | Actual |
| 16146 | 255.63 | 2023-07-11 | 67 | 6 | 8 | Actual |
| 14006 | 400.00 | 2023-05-10 | 67 | 1 | 7 | Actual |
| 5018 | 53.00 | 2022-09-10 | 67 | 2 | 6 | Actual |
| 6612 | 100.00 | 2022-10-10 | 67 | 2 | 8 | Budget |
| 16827 | 157.00 | 2023-08-10 | 67 | 1 | 6 | Actual |
| 2322 | 100.00 | 2022-07-11 | 67 | 6 | 3 | Budget |
| 27358 | 325.00 | 2024-06-09 | 67 | 6 | 7 | Actual |
| 19326 | 42.25 | 2023-10-10 | 67 | 3 | 11 | Actual |
| 16908 | 91.00 | 2023-08-10 | 67 | 4 | 6 | Actual |
| 26137 | 94.00 | 2024-05-09 | 67 | 6 | 6 | Actual |
| 812 | 280.00 | 2022-05-10 | 67 | 1 | 7 | Budget |
| 2723 | 100.00 | 2022-07-11 | 67 | 1 | 6 | Budget |
| 12742 | 180.00 | 2023-04-10 | 67 | 6 | 5 | Actual |
| 8993 | 160.00 | 2023-01-08 | 67 | 1 | 3 | Actual |
| 5485 | 175.33 | 2022-09-10 | 67 | 2 | 8 | Actual |
| 4235 | 200.00 | 2022-08-10 | 67 | 6 | 7 | Budget |
| 26734 | 185.47 | 2024-05-09 | 67 | 2 | 13 | Actual |
| 38262 | 361.00 | 2025-04-10 | 67 | 6 | 3 | Actual |
| 15012 | 444.00 | 2023-06-10 | 67 | 1 | 7 | Actual |
| 10762 | 60.00 | 2023-02-08 | 67 | 5 | 6 | Budget |
| 6422 | 200.00 | 2022-10-10 | 67 | 1 | 7 | Actual |
| 33874 | 410.00 | 2024-12-10 | 67 | 6 | 5 | Actual |
| 23129 | 330.00 | 2024-02-08 | 67 | 6 | 7 | Actual |
| 27766 | 25.23 | 2024-06-09 | 67 | 2 | 12 | Actual |
| 10619 | 78.00 | 2023-02-08 | 67 | 2 | 6 | Actual |
| 10354 | 200.00 | 2023-02-08 | 67 | 6 | 4 | Budget |
| 35025 | 277.00 | 2025-01-08 | 67 | 6 | 5 | Actual |
Generated 2025-06-09 03:44:47.201 UTC