[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 543 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25250 | 205.63 | 2024-04-10 | 67 | 2 | 8 | Actual |
| 8727 | 217.00 | 2022-12-12 | 67 | 6 | 7 | Actual |
| 18499 | 24.16 | 2023-09-11 | 67 | 6 | 12 | Actual |
| 4889 | 200.00 | 2022-09-11 | 67 | 6 | 5 | Budget |
| 3439 | 112.00 | 2022-08-11 | 67 | 6 | 3 | Actual |
| 14251 | 22.04 | 2023-05-11 | 67 | 2 | 11 | Actual |
| 1524 | 144.00 | 2022-06-11 | 67 | 6 | 5 | Actual |
| 5766 | 62.00 | 2022-10-11 | 67 | 7 | 3 | Actual |
| 33512 | 122.31 | 2024-11-10 | 67 | 1 | 13 | Actual |
| 31592 | 540.00 | 2024-10-10 | 67 | 1 | 5 | Actual |
| 9552 | 100.00 | 2023-01-09 | 67 | 3 | 6 | Budget |
| 1653 | 60.00 | 2022-06-11 | 67 | 2 | 6 | Budget |
| 29540 | 70.00 | 2024-08-10 | 67 | 5 | 6 | Actual |
| 18591 | 324.00 | 2023-10-11 | 67 | 6 | 3 | Actual |
| 32537 | 234.00 | 2024-11-10 | 67 | 6 | 3 | Actual |
| 33628 | 583.00 | 2024-12-11 | 67 | 1 | 3 | Actual |
| 5765 | 60.00 | 2022-10-11 | 67 | 7 | 3 | Budget |
| 25998 | 78.00 | 2024-05-10 | 67 | 1 | 6 | Actual |
| 20828 | 263.00 | 2023-12-12 | 67 | 1 | 5 | Actual |
| 15399 | 11.40 | 2023-06-11 | 67 | 1 | 12 | Actual |
| 31792 | 86.00 | 2024-10-10 | 67 | 5 | 6 | Actual |
| 871 | 200.00 | 2022-05-11 | 67 | 6 | 7 | Budget |
| 16675 | 140.00 | 2023-08-11 | 67 | 6 | 4 | Actual |
| 13015 | 60.00 | 2023-04-11 | 67 | 5 | 6 | Budget |
| 32809 | 156.00 | 2024-11-10 | 67 | 1 | 6 | Actual |
| 8529 | 70.00 | 2022-12-12 | 67 | 5 | 6 | Budget |
| 1605 | 100.00 | 2022-06-11 | 67 | 1 | 6 | Budget |
| 37614 | 312.00 | 2025-03-11 | 67 | 6 | 7 | Actual |
| 10354 | 200.00 | 2023-02-09 | 67 | 6 | 4 | Budget |
| 31051 | 133.74 | 2024-09-10 | 67 | 4 | 11 | Actual |
| 25808 | 408.00 | 2024-05-10 | 67 | 1 | 4 | Actual |
| 13074 | 114.00 | 2023-04-11 | 67 | 6 | 6 | Actual |
| 30078 | 194.38 | 2024-08-10 | 67 | 6 | 12 | Actual |
| 3568 | 308.00 | 2022-08-11 | 67 | 1 | 4 | Actual |
| 32149 | 96.51 | 2024-10-10 | 67 | 3 | 11 | Actual |
| 14870 | 176.00 | 2023-06-11 | 67 | 3 | 6 | Actual |
| 33539 | 253.89 | 2024-11-10 | 67 | 2 | 13 | Actual |
| 19738 | 156.00 | 2023-11-11 | 67 | 6 | 4 | Actual |
| 24191 | 492.00 | 2024-03-10 | 67 | 1 | 8 | Actual |
| 33126 | 276.84 | 2024-11-10 | 67 | 2 | 8 | Actual |
| 36341 | 77.00 | 2025-02-09 | 67 | 5 | 6 | Actual |
| 2643 | 200.00 | 2022-07-12 | 67 | 6 | 5 | Budget |
| 10168 | 100.00 | 2023-02-09 | 67 | 6 | 3 | Budget |
| 20208 | 310.18 | 2023-11-11 | 67 | 2 | 8 | Actual |
| 34040 | 95.00 | 2024-12-11 | 67 | 5 | 6 | Actual |
| 31685 | 200.00 | 2024-10-10 | 67 | 1 | 6 | Actual |
| 4969 | 159.00 | 2022-09-11 | 67 | 1 | 6 | Actual |
| 13014 | 85.00 | 2023-04-11 | 67 | 5 | 6 | Actual |
| 17145 | 170.78 | 2023-08-11 | 67 | 2 | 8 | Actual |
| 6889 | 35.00 | 2022-11-11 | 67 | 7 | 3 | Actual |
| 6284 | 70.00 | 2022-10-11 | 67 | 5 | 6 | Budget |
| 27417 | 679.88 | 2024-06-10 | 67 | 1 | 8 | Actual |
| 8256 | 200.00 | 2022-12-12 | 67 | 6 | 5 | Budget |
| 30137 | 141.61 | 2024-08-10 | 67 | 1 | 13 | Actual |
| 1001 | 100.00 | 2022-05-11 | 67 | 2 | 8 | Budget |
| 12920 | 200.00 | 2023-04-11 | 67 | 3 | 6 | Budget |
| 24041 | 125.00 | 2024-03-10 | 67 | 6 | 6 | Actual |
| 19092 | 320.00 | 2023-10-11 | 67 | 6 | 7 | Actual |
| 9052 | 108.00 | 2023-01-09 | 67 | 6 | 3 | Actual |
| 35722 | 75.23 | 2025-01-09 | 67 | 2 | 12 | Actual |
Generated 2025-06-10 07:43:53.732 UTC