[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 588 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34129 | 646.00 | 2024-12-12 | 67 | 1 | 7 | Actual |
| 26352 | 393.51 | 2024-05-11 | 67 | 6 | 8 | Actual |
| 6809 | 100.00 | 2022-11-12 | 67 | 6 | 3 | Budget |
| 31626 | 386.00 | 2024-10-11 | 67 | 6 | 5 | Actual |
| 16521 | 405.00 | 2023-08-12 | 67 | 1 | 3 | Actual |
| 19677 | 160.00 | 2023-11-12 | 67 | 7 | 3 | Actual |
| 6341 | 86.00 | 2022-10-12 | 67 | 6 | 6 | Actual |
| 21921 | 117.00 | 2024-01-10 | 67 | 1 | 6 | Actual |
| 1796 | 70.00 | 2022-06-12 | 67 | 5 | 6 | Budget |
| 10762 | 60.00 | 2023-02-10 | 67 | 5 | 6 | Budget |
| 28418 | 157.00 | 2024-07-12 | 67 | 6 | 6 | Actual |
| 25342 | 75.23 | 2024-04-11 | 67 | 1 | 11 | Actual |
| 14305 | 55.02 | 2023-05-12 | 67 | 4 | 11 | Actual |
| 9646 | 70.00 | 2023-01-10 | 67 | 5 | 6 | Budget |
| 2915 | 75.00 | 2022-07-13 | 67 | 5 | 6 | Actual |
| 22211 | 451.09 | 2024-01-10 | 67 | 1 | 8 | Actual |
| 23308 | 107.14 | 2024-02-10 | 67 | 1 | 11 | Actual |
| 28831 | 184.81 | 2024-07-12 | 67 | 6 | 11 | Actual |
| 2124 | 219.27 | 2022-06-12 | 67 | 2 | 8 | Actual |
| 12165 | 243.51 | 2023-03-12 | 67 | 1 | 8 | Actual |
| 32948 | 140.00 | 2024-11-11 | 67 | 6 | 6 | Actual |
| 22627 | 300.00 | 2024-02-10 | 67 | 6 | 3 | Actual |
| 8912 | 100.00 | 2022-12-13 | 67 | 6 | 8 | Budget |
| 11792 | 234.00 | 2023-03-12 | 67 | 3 | 6 | Actual |
| 28510 | 308.00 | 2024-07-12 | 67 | 6 | 7 | Actual |
| 20408 | 37.99 | 2023-11-12 | 67 | 5 | 11 | Actual |
| 35813 | 103.01 | 2025-01-10 | 67 | 1 | 13 | Actual |
| 15253 | 16.72 | 2023-06-12 | 67 | 2 | 11 | Actual |
| 14040 | 333.00 | 2023-05-12 | 67 | 6 | 7 | Actual |
| 32122 | 73.10 | 2024-10-11 | 67 | 2 | 11 | Actual |
| 152 | 38.00 | 2022-05-12 | 67 | 7 | 3 | Actual |
| 18710 | 176.00 | 2023-10-12 | 67 | 6 | 4 | Actual |
| 28476 | 544.00 | 2024-07-12 | 67 | 1 | 7 | Actual |
| 21327 | 64.59 | 2023-12-13 | 67 | 1 | 11 | Actual |
| 3942 | 100.00 | 2022-08-12 | 67 | 3 | 6 | Budget |
| 36585 | 382.91 | 2025-02-10 | 67 | 6 | 8 | Actual |
| 23129 | 330.00 | 2024-02-10 | 67 | 6 | 7 | Actual |
| 23844 | 155.00 | 2024-03-11 | 67 | 6 | 5 | Actual |
| 10296 | 242.00 | 2023-02-10 | 67 | 1 | 4 | Actual |
| 12413 | 100.00 | 2023-04-12 | 67 | 6 | 3 | Budget |
| 39324 | 211.78 | 2025-04-12 | 67 | 6 | 13 | Actual |
| 14337 | 45.44 | 2023-05-12 | 67 | 6 | 11 | Actual |
| 8482 | 148.00 | 2022-12-13 | 67 | 4 | 6 | Actual |
| 4420 | 160.18 | 2022-08-12 | 67 | 6 | 8 | Actual |
| 22806 | 190.00 | 2024-02-10 | 67 | 1 | 5 | Actual |
| 13155 | 312.00 | 2023-04-12 | 67 | 1 | 7 | Actual |
| 38641 | 80.00 | 2025-04-12 | 67 | 5 | 6 | Actual |
| 19797 | 322.00 | 2023-11-12 | 67 | 1 | 5 | Actual |
| 7216 | 199.00 | 2022-11-12 | 67 | 1 | 6 | Actual |
| 30910 | 425.33 | 2024-09-11 | 67 | 6 | 8 | Actual |
| 24251 | 237.45 | 2024-03-11 | 67 | 6 | 8 | Actual |
| 23336 | 44.38 | 2024-02-10 | 67 | 2 | 11 | Actual |
| 33960 | 32.00 | 2024-12-12 | 67 | 2 | 6 | Actual |
| 37875 | 105.02 | 2025-03-12 | 67 | 4 | 11 | Actual |
| 31824 | 118.00 | 2024-10-11 | 67 | 6 | 6 | Actual |
| 12214 | 100.00 | 2023-03-12 | 67 | 2 | 8 | Budget |
| 15340 | 67.78 | 2023-06-12 | 67 | 6 | 11 | Actual |
| 36726 | 129.48 | 2025-02-10 | 67 | 4 | 11 | Actual |
| 673 | 88.00 | 2022-05-12 | 67 | 5 | 6 | Actual |
| 6889 | 35.00 | 2022-11-12 | 67 | 7 | 3 | Actual |
Generated 2025-06-11 11:17:15.181 UTC