[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 539 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1524 | 144.00 | 2022-06-06 | 67 | 6 | 5 | Actual |
| 20649 | 288.00 | 2023-12-07 | 67 | 6 | 3 | Actual |
| 3112 | 196.00 | 2022-07-07 | 67 | 6 | 7 | Actual |
| 673 | 88.00 | 2022-05-06 | 67 | 5 | 6 | Actual |
| 16233 | 17.78 | 2023-07-07 | 67 | 2 | 11 | Actual |
| 11285 | 120.00 | 2023-03-06 | 67 | 6 | 3 | Actual |
| 30586 | 53.00 | 2024-09-05 | 67 | 2 | 6 | Actual |
| 9503 | 68.00 | 2023-01-04 | 67 | 2 | 6 | Actual |
| 28798 | 30.55 | 2024-07-06 | 67 | 5 | 11 | Actual |
| 11943 | 100.00 | 2023-03-06 | 67 | 6 | 6 | Budget |
| 7545 | 370.00 | 2022-11-06 | 67 | 1 | 7 | Actual |
| 31882 | 578.00 | 2024-10-05 | 67 | 1 | 7 | Actual |
| 19299 | 12.46 | 2023-10-06 | 67 | 2 | 11 | Actual |
| 2915 | 75.00 | 2022-07-07 | 67 | 5 | 6 | Actual |
| 22239 | 266.24 | 2024-01-04 | 67 | 2 | 8 | Actual |
| 4235 | 200.00 | 2022-08-06 | 67 | 6 | 7 | Budget |
| 1797 | 60.00 | 2022-06-06 | 67 | 5 | 6 | Actual |
| 36989 | 225.82 | 2025-02-04 | 67 | 2 | 13 | Actual |
| 21921 | 117.00 | 2024-01-04 | 67 | 1 | 6 | Actual |
| 36552 | 337.45 | 2025-02-04 | 67 | 2 | 8 | Actual |
| 21862 | 138.00 | 2024-01-04 | 67 | 6 | 5 | Actual |
| 28186 | 351.00 | 2024-07-06 | 67 | 1 | 5 | Actual |
| 33782 | 468.00 | 2024-12-06 | 67 | 6 | 4 | Actual |
| 32948 | 140.00 | 2024-11-05 | 67 | 6 | 6 | Actual |
| 21148 | 320.00 | 2023-12-07 | 67 | 6 | 7 | Actual |
| 33748 | 432.00 | 2024-12-06 | 67 | 1 | 4 | Actual |
| 38561 | 74.00 | 2025-04-06 | 67 | 2 | 6 | Actual |
| 7407 | 70.00 | 2022-11-06 | 67 | 5 | 6 | Budget |
| 36871 | 37.99 | 2025-02-04 | 67 | 2 | 12 | Actual |
| 13295 | 200.00 | 2023-04-06 | 67 | 1 | 8 | Budget |
| 25163 | 279.00 | 2024-04-05 | 67 | 6 | 7 | Actual |
| 29219 | 99.00 | 2024-08-05 | 67 | 7 | 3 | Actual |
| 34369 | 40.12 | 2024-12-06 | 67 | 2 | 11 | Actual |
| 12967 | 100.00 | 2023-04-06 | 67 | 4 | 6 | Budget |
| 5114 | 100.00 | 2022-09-06 | 67 | 4 | 6 | Budget |
| 18294 | 16.72 | 2023-09-06 | 67 | 2 | 11 | Actual |
| 3242 | 151.08 | 2022-07-07 | 67 | 2 | 8 | Actual |
| 11696 | 208.00 | 2023-03-06 | 67 | 1 | 6 | Actual |
| 39053 | 31.61 | 2025-04-06 | 67 | 5 | 11 | Actual |
| 10668 | 234.00 | 2023-02-04 | 67 | 3 | 6 | Actual |
| 38170 | 243.36 | 2025-03-06 | 67 | 6 | 13 | Actual |
| 16555 | 270.00 | 2023-08-06 | 67 | 6 | 3 | Actual |
| 7360 | 100.00 | 2022-11-06 | 67 | 4 | 6 | Budget |
| 1703 | 117.00 | 2022-06-06 | 67 | 3 | 6 | Actual |
| 36234 | 190.00 | 2025-02-04 | 67 | 1 | 6 | Actual |
| 37793 | 179.49 | 2025-03-06 | 67 | 1 | 11 | Actual |
| 21027 | 66.00 | 2023-12-07 | 67 | 5 | 6 | Actual |
| 19677 | 160.00 | 2023-11-06 | 67 | 7 | 3 | Actual |
| 6012 | 200.00 | 2022-10-06 | 67 | 6 | 5 | Budget |
| 5545 | 122.30 | 2022-09-06 | 67 | 6 | 8 | Actual |
| 22060 | 148.00 | 2024-01-04 | 67 | 6 | 6 | Actual |
| 8586 | 100.00 | 2022-12-07 | 67 | 6 | 6 | Budget |
| 1383 | 240.00 | 2022-06-06 | 67 | 6 | 4 | Actual |
| 8855 | 146.54 | 2022-12-07 | 67 | 2 | 8 | Actual |
| 3568 | 308.00 | 2022-08-06 | 67 | 1 | 4 | Actual |
| 33662 | 305.00 | 2024-12-06 | 67 | 6 | 3 | Actual |
| 33539 | 253.89 | 2024-11-05 | 67 | 2 | 13 | Actual |
| 33098 | 658.67 | 2024-11-05 | 67 | 1 | 8 | Actual |
| 38228 | 380.00 | 2025-04-06 | 67 | 1 | 3 | Actual |
| 21207 | 567.76 | 2023-12-07 | 67 | 1 | 8 | Actual |
Generated 2025-06-05 09:23:26.076 UTC