[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 595 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24747 | 263.00 | 2024-04-07 | 67 | 1 | 4 | Actual |
| 34689 | 155.64 | 2024-12-08 | 67 | 2 | 13 | Actual |
| 18207 | 255.63 | 2023-09-08 | 67 | 6 | 8 | Actual |
| 15166 | 243.51 | 2023-06-08 | 67 | 6 | 8 | Actual |
| 7312 | 100.00 | 2022-11-08 | 67 | 3 | 6 | Budget |
| 10248 | 44.00 | 2023-02-06 | 67 | 7 | 3 | Actual |
| 30164 | 225.82 | 2024-08-07 | 67 | 2 | 13 | Actual |
| 17587 | 286.00 | 2023-09-08 | 67 | 6 | 3 | Actual |
| 35872 | 281.96 | 2025-01-06 | 67 | 6 | 13 | Actual |
| 6238 | 100.00 | 2022-10-08 | 67 | 4 | 6 | Budget |
| 18969 | 35.00 | 2023-10-08 | 67 | 5 | 6 | Actual |
| 12823 | 156.00 | 2023-04-08 | 67 | 1 | 6 | Actual |
| 6093 | 200.00 | 2022-10-08 | 67 | 1 | 6 | Budget |
| 30345 | 113.00 | 2024-09-07 | 67 | 7 | 3 | Actual |
| 6342 | 100.00 | 2022-10-08 | 67 | 6 | 6 | Budget |
| 39145 | 149.70 | 2025-04-08 | 67 | 1 | 12 | Actual |
| 4316 | 308.66 | 2022-08-08 | 67 | 1 | 8 | Actual |
| 6670 | 213.21 | 2022-10-08 | 67 | 6 | 8 | Actual |
| 38113 | 195.99 | 2025-03-08 | 67 | 1 | 13 | Actual |
| 32890 | 135.00 | 2024-11-07 | 67 | 4 | 6 | Actual |
| 11414 | 280.00 | 2023-03-08 | 67 | 1 | 4 | Budget |
| 6142 | 70.00 | 2022-10-08 | 67 | 2 | 6 | Budget |
| 10110 | 200.00 | 2023-02-06 | 67 | 1 | 3 | Budget |
| 38589 | 172.00 | 2025-04-08 | 67 | 3 | 6 | Actual |
| 37934 | 232.68 | 2025-03-08 | 67 | 6 | 11 | Actual |
| 27766 | 25.23 | 2024-06-07 | 67 | 2 | 12 | Actual |
| 37411 | 71.00 | 2025-03-08 | 67 | 2 | 6 | Actual |
| 11614 | 200.00 | 2023-03-08 | 67 | 6 | 5 | Budget |
| 22385 | 75.23 | 2024-01-06 | 67 | 3 | 11 | Actual |
| 18147 | 273.81 | 2023-09-08 | 67 | 1 | 8 | Actual |
| 31766 | 94.00 | 2024-10-07 | 67 | 4 | 6 | Actual |
| 28279 | 214.00 | 2024-07-08 | 67 | 1 | 6 | Actual |
| 15431 | 15.65 | 2023-06-08 | 67 | 6 | 12 | Actual |
| 26916 | 139.00 | 2024-06-07 | 67 | 7 | 3 | Actual |
| 28386 | 74.00 | 2024-07-08 | 67 | 5 | 6 | Actual |
| 4640 | 64.00 | 2022-09-08 | 67 | 7 | 3 | Actual |
| 17438 | 5.01 | 2023-08-08 | 67 | 1 | 12 | Actual |
| 25720 | 283.00 | 2024-05-07 | 67 | 6 | 3 | Actual |
| 31915 | 360.00 | 2024-10-07 | 67 | 6 | 7 | Actual |
| 7135 | 200.00 | 2022-11-08 | 67 | 6 | 5 | Budget |
| 2401 | 40.00 | 2022-07-09 | 67 | 7 | 3 | Budget |
| 15736 | 135.00 | 2023-07-09 | 67 | 6 | 5 | Actual |
| 21560 | 12.46 | 2023-12-09 | 67 | 6 | 12 | Actual |
| 7602 | 200.00 | 2022-11-08 | 67 | 6 | 7 | Budget |
| 17885 | 41.00 | 2023-09-08 | 67 | 2 | 6 | Actual |
| 14815 | 106.00 | 2023-06-08 | 67 | 1 | 6 | Actual |
| 10763 | 57.00 | 2023-02-06 | 67 | 5 | 6 | Actual |
| 37232 | 456.00 | 2025-03-08 | 67 | 6 | 4 | Actual |
| 18175 | 213.21 | 2023-09-08 | 67 | 2 | 8 | Actual |
| 22060 | 148.00 | 2024-01-06 | 67 | 6 | 6 | Actual |
| 38731 | 336.00 | 2025-04-08 | 67 | 1 | 7 | Actual |
| 31824 | 118.00 | 2024-10-07 | 67 | 6 | 6 | Actual |
| 21382 | 56.08 | 2023-12-09 | 67 | 3 | 11 | Actual |
| 16026 | 300.00 | 2023-07-09 | 67 | 6 | 7 | Actual |
| 20299 | 124.17 | 2023-11-08 | 67 | 1 | 11 | Actual |
| 24839 | 162.00 | 2024-04-07 | 67 | 1 | 5 | Actual |
| 1994 | 259.00 | 2022-06-08 | 67 | 6 | 7 | Actual |
| 32623 | 494.00 | 2024-11-07 | 67 | 1 | 4 | Actual |
| 26766 | 246.87 | 2024-05-07 | 67 | 6 | 13 | Actual |
| 2586 | 200.00 | 2022-07-09 | 67 | 1 | 5 | Budget |
Generated 2025-06-07 05:27:45.524 UTC