[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 540 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1606 | 135.00 | 2022-06-07 | 67 | 1 | 6 | Actual |
| 36175 | 248.00 | 2025-02-05 | 67 | 6 | 5 | Actual |
| 36524 | 764.73 | 2025-02-05 | 67 | 1 | 8 | Actual |
| 37465 | 100.00 | 2025-03-07 | 67 | 4 | 6 | Actual |
| 35165 | 94.00 | 2025-01-05 | 67 | 4 | 6 | Actual |
| 3846 | 176.00 | 2022-08-07 | 67 | 1 | 6 | Actual |
| 529 | 60.00 | 2022-05-07 | 67 | 2 | 6 | Budget |
| 10716 | 100.00 | 2023-02-05 | 67 | 4 | 6 | Budget |
| 29340 | 328.00 | 2024-08-06 | 67 | 1 | 5 | Actual |
| 28744 | 166.72 | 2024-07-07 | 67 | 3 | 11 | Actual |
| 30287 | 231.00 | 2024-09-06 | 67 | 6 | 3 | Actual |
| 9841 | 200.00 | 2023-01-05 | 67 | 6 | 7 | Budget |
| 8385 | 80.00 | 2022-12-08 | 67 | 2 | 6 | Budget |
| 7545 | 370.00 | 2022-11-07 | 67 | 1 | 7 | Actual |
| 3241 | 100.00 | 2022-07-08 | 67 | 2 | 8 | Budget |
| 21148 | 320.00 | 2023-12-08 | 67 | 6 | 7 | Actual |
| 22685 | 100.00 | 2024-02-05 | 67 | 7 | 3 | Actual |
| 20121 | 208.00 | 2023-11-07 | 67 | 6 | 7 | Actual |
| 14602 | 48.00 | 2023-06-07 | 67 | 7 | 3 | Actual |
| 23844 | 155.00 | 2024-03-06 | 67 | 6 | 5 | Actual |
| 398 | 252.00 | 2022-05-07 | 67 | 6 | 5 | Actual |
| 4095 | 151.00 | 2022-08-07 | 67 | 6 | 6 | Actual |
| 37325 | 328.00 | 2025-03-07 | 67 | 6 | 5 | Actual |
| 13215 | 200.00 | 2023-04-07 | 67 | 6 | 7 | Budget |
| 38140 | 267.92 | 2025-03-07 | 67 | 2 | 13 | Actual |
| 27619 | 153.95 | 2024-06-06 | 67 | 4 | 11 | Actual |
| 11696 | 208.00 | 2023-03-07 | 67 | 1 | 6 | Actual |
| 3845 | 200.00 | 2022-08-07 | 67 | 1 | 6 | Budget |
| 10247 | 40.00 | 2023-02-05 | 67 | 7 | 3 | Budget |
| 10820 | 114.00 | 2023-02-05 | 67 | 6 | 6 | Actual |
| 16555 | 270.00 | 2023-08-07 | 67 | 6 | 3 | Actual |
| 22747 | 135.00 | 2024-02-05 | 67 | 6 | 4 | Actual |
| 25250 | 205.63 | 2024-04-06 | 67 | 2 | 8 | Actual |
| 31740 | 136.00 | 2024-10-06 | 67 | 3 | 6 | Actual |
| 21829 | 264.00 | 2024-01-05 | 67 | 1 | 5 | Actual |
| 28630 | 393.51 | 2024-07-07 | 67 | 6 | 8 | Actual |
| 24010 | 73.00 | 2024-03-06 | 67 | 5 | 6 | Actual |
| 3765 | 200.00 | 2022-08-07 | 67 | 6 | 5 | Budget |
| 9600 | 100.00 | 2023-01-05 | 67 | 4 | 6 | Budget |
| 33098 | 658.67 | 2024-11-06 | 67 | 1 | 8 | Actual |
| 34720 | 253.89 | 2024-12-07 | 67 | 6 | 13 | Actual |
| 34071 | 106.00 | 2024-12-07 | 67 | 6 | 6 | Actual |
| 10167 | 102.00 | 2023-02-05 | 67 | 6 | 3 | Actual |
| 33539 | 253.89 | 2024-11-06 | 67 | 2 | 13 | Actual |
| 4969 | 159.00 | 2022-09-07 | 67 | 1 | 6 | Actual |
| 21409 | 75.23 | 2023-12-08 | 67 | 4 | 11 | Actual |
| 9052 | 108.00 | 2023-01-05 | 67 | 6 | 3 | Actual |
| 25842 | 203.00 | 2024-05-06 | 67 | 6 | 4 | Actual |
| 17939 | 71.00 | 2023-09-07 | 67 | 4 | 6 | Actual |
| 3242 | 151.08 | 2022-07-08 | 67 | 2 | 8 | Actual |
| 9782 | 330.00 | 2023-01-05 | 67 | 1 | 7 | Actual |
| 20299 | 124.17 | 2023-11-07 | 67 | 1 | 11 | Actual |
| 19412 | 90.12 | 2023-10-07 | 67 | 6 | 11 | Actual |
| 8386 | 81.00 | 2022-12-08 | 67 | 2 | 6 | Actual |
| 26105 | 50.00 | 2024-05-06 | 67 | 5 | 6 | Actual |
| 13834 | 41.00 | 2023-05-07 | 67 | 2 | 6 | Actual |
| 730 | 200.00 | 2022-05-07 | 67 | 6 | 6 | Budget |
| 625 | 100.00 | 2022-05-07 | 67 | 4 | 6 | Budget |
| 34542 | 213.53 | 2024-12-07 | 67 | 1 | 12 | Actual |
| 399 | 200.00 | 2022-05-07 | 67 | 6 | 5 | Budget |
Generated 2025-06-06 15:05:16.249 UTC