[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 599 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38320 | 63.00 | 2025-04-11 | 67 | 7 | 3 | Actual |
| 12823 | 156.00 | 2023-04-11 | 67 | 1 | 6 | Actual |
| 10669 | 200.00 | 2023-02-09 | 67 | 3 | 6 | Budget |
| 23984 | 67.00 | 2024-03-10 | 67 | 4 | 6 | Actual |
| 20441 | 68.85 | 2023-11-11 | 67 | 6 | 11 | Actual |
| 29127 | 540.00 | 2024-08-10 | 67 | 1 | 3 | Actual |
| 21355 | 58.21 | 2023-12-12 | 67 | 2 | 11 | Actual |
| 13590 | 116.00 | 2023-05-11 | 67 | 7 | 3 | Actual |
| 34222 | 434.42 | 2024-12-11 | 67 | 1 | 8 | Actual |
| 20381 | 45.44 | 2023-11-11 | 67 | 4 | 11 | Actual |
| 2322 | 100.00 | 2022-07-12 | 67 | 6 | 3 | Budget |
| 31204 | 307.15 | 2024-09-10 | 67 | 6 | 12 | Actual |
| 13862 | 109.00 | 2023-05-11 | 67 | 3 | 6 | Actual |
| 10168 | 100.00 | 2023-02-09 | 67 | 6 | 3 | Budget |
| 11228 | 200.00 | 2023-03-11 | 67 | 1 | 3 | Budget |
| 36699 | 159.27 | 2025-02-09 | 67 | 3 | 11 | Actual |
| 9921 | 200.00 | 2023-01-09 | 67 | 1 | 8 | Budget |
| 20920 | 136.00 | 2023-12-12 | 67 | 1 | 6 | Actual |
| 7360 | 100.00 | 2022-11-11 | 67 | 4 | 6 | Budget |
| 18677 | 209.00 | 2023-10-11 | 67 | 1 | 4 | Actual |
| 9375 | 203.00 | 2023-01-09 | 67 | 6 | 5 | Actual |
| 6996 | 280.00 | 2022-11-11 | 67 | 6 | 4 | Actual |
| 30078 | 194.38 | 2024-08-10 | 67 | 6 | 12 | Actual |
| 29630 | 663.00 | 2024-08-10 | 67 | 1 | 7 | Actual |
| 15934 | 77.00 | 2023-07-12 | 67 | 6 | 6 | Actual |
| 24747 | 263.00 | 2024-04-10 | 67 | 1 | 4 | Actual |
| 13618 | 270.00 | 2023-05-11 | 67 | 1 | 4 | Actual |
| 23539 | 15.65 | 2024-02-09 | 67 | 6 | 12 | Actual |
| 15431 | 15.65 | 2023-06-11 | 67 | 6 | 12 | Actual |
| 22685 | 100.00 | 2024-02-09 | 67 | 7 | 3 | Actual |
| 12921 | 156.00 | 2023-04-11 | 67 | 3 | 6 | Actual |
| 15307 | 70.97 | 2023-06-11 | 67 | 4 | 11 | Actual |
| 4560 | 100.00 | 2022-09-11 | 67 | 6 | 3 | Budget |
| 6094 | 137.00 | 2022-10-11 | 67 | 1 | 6 | Actual |
| 12084 | 147.00 | 2023-03-11 | 67 | 6 | 7 | Actual |
| 26766 | 246.87 | 2024-05-10 | 67 | 6 | 13 | Actual |
| 8434 | 169.00 | 2022-12-12 | 67 | 3 | 6 | Actual |
| 22271 | 146.54 | 2024-01-09 | 67 | 6 | 8 | Actual |
| 9702 | 96.00 | 2023-01-09 | 67 | 6 | 6 | Actual |
| 37384 | 135.00 | 2025-03-11 | 67 | 1 | 6 | Actual |
| 17024 | 276.00 | 2023-08-11 | 67 | 1 | 7 | Actual |
| 32750 | 445.00 | 2024-11-10 | 67 | 6 | 5 | Actual |
| 6142 | 70.00 | 2022-10-11 | 67 | 2 | 6 | Budget |
| 29572 | 165.00 | 2024-08-10 | 67 | 6 | 6 | Actual |
| 27208 | 110.00 | 2024-06-10 | 67 | 4 | 6 | Actual |
| 20327 | 22.04 | 2023-11-11 | 67 | 2 | 11 | Actual |
| 32623 | 494.00 | 2024-11-10 | 67 | 1 | 4 | Actual |
| 34570 | 85.87 | 2024-12-11 | 67 | 2 | 12 | Actual |
| 18266 | 107.14 | 2023-09-11 | 67 | 1 | 11 | Actual |
| 9701 | 100.00 | 2023-01-09 | 67 | 6 | 6 | Budget |
| 23188 | 342.00 | 2024-02-09 | 67 | 1 | 8 | Actual |
| 29540 | 70.00 | 2024-08-10 | 67 | 5 | 6 | Actual |
| 17799 | 203.00 | 2023-09-11 | 67 | 6 | 5 | Actual |
| 31499 | 570.00 | 2024-10-10 | 67 | 1 | 4 | Actual |
| 34282 | 255.63 | 2024-12-11 | 67 | 6 | 8 | Actual |
| 22627 | 300.00 | 2024-02-09 | 67 | 6 | 3 | Actual |
| 23449 | 96.51 | 2024-02-09 | 67 | 6 | 11 | Actual |
| 31051 | 133.74 | 2024-09-10 | 67 | 4 | 11 | Actual |
| 21235 | 243.51 | 2023-12-12 | 67 | 2 | 8 | Actual |
| 27565 | 82.68 | 2024-06-10 | 67 | 2 | 11 | Actual |
Generated 2025-06-10 18:50:11.129 UTC