[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 619 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31263 | 88.97 | 2024-09-09 | 67 | 1 | 13 | Actual |
| 34689 | 155.64 | 2024-12-10 | 67 | 2 | 13 | Actual |
| 4560 | 100.00 | 2022-09-10 | 67 | 6 | 3 | Budget |
| 8586 | 100.00 | 2022-12-11 | 67 | 6 | 6 | Budget |
| 11696 | 208.00 | 2023-03-10 | 67 | 1 | 6 | Actual |
| 26053 | 122.00 | 2024-05-09 | 67 | 3 | 6 | Actual |
| 35813 | 103.01 | 2025-01-08 | 67 | 1 | 13 | Actual |
| 21709 | 66.00 | 2024-01-08 | 67 | 7 | 3 | Actual |
| 7731 | 100.00 | 2022-11-10 | 67 | 2 | 8 | Budget |
| 23417 | 18.84 | 2024-02-08 | 67 | 5 | 11 | Actual |
| 16555 | 270.00 | 2023-08-10 | 67 | 6 | 3 | Actual |
| 22503 | 5.01 | 2024-01-08 | 67 | 1 | 12 | Actual |
| 30997 | 53.95 | 2024-09-09 | 67 | 2 | 11 | Actual |
| 14630 | 203.00 | 2023-06-10 | 67 | 1 | 4 | Actual |
| 12213 | 155.63 | 2023-03-10 | 67 | 2 | 8 | Actual |
| 23810 | 216.00 | 2024-03-09 | 67 | 1 | 5 | Actual |
| 16768 | 240.00 | 2023-08-10 | 67 | 6 | 5 | Actual |
| 7464 | 109.00 | 2022-11-10 | 67 | 6 | 6 | Actual |
| 34396 | 115.65 | 2024-12-10 | 67 | 3 | 11 | Actual |
| 32149 | 96.51 | 2024-10-09 | 67 | 3 | 11 | Actual |
| 17765 | 182.00 | 2023-09-10 | 67 | 1 | 5 | Actual |
| 4095 | 151.00 | 2022-08-10 | 67 | 6 | 6 | Actual |
| 31974 | 658.67 | 2024-10-09 | 67 | 1 | 8 | Actual |
| 16463 | 11.40 | 2023-07-11 | 67 | 6 | 12 | Actual |
| 36289 | 197.00 | 2025-02-08 | 67 | 3 | 6 | Actual |
| 18321 | 48.63 | 2023-09-10 | 67 | 3 | 11 | Actual |
| 1525 | 200.00 | 2022-06-10 | 67 | 6 | 5 | Budget |
| 34014 | 127.00 | 2024-12-10 | 67 | 4 | 6 | Actual |
| 33748 | 432.00 | 2024-12-10 | 67 | 1 | 4 | Actual |
| 25397 | 53.95 | 2024-04-09 | 67 | 3 | 11 | Actual |
| 4687 | 280.00 | 2022-09-10 | 67 | 1 | 4 | Budget |
| 530 | 74.00 | 2022-05-10 | 67 | 2 | 6 | Actual |
| 5765 | 60.00 | 2022-10-10 | 67 | 7 | 3 | Budget |
| 6142 | 70.00 | 2022-10-10 | 67 | 2 | 6 | Budget |
| 2867 | 100.00 | 2022-07-11 | 67 | 4 | 6 | Budget |
| 26495 | 65.65 | 2024-05-09 | 67 | 4 | 11 | Actual |
| 10668 | 234.00 | 2023-02-08 | 67 | 3 | 6 | Actual |
| 19271 | 75.23 | 2023-10-10 | 67 | 1 | 11 | Actual |
| 34932 | 429.00 | 2025-01-08 | 67 | 6 | 4 | Actual |
| 11474 | 272.00 | 2023-03-10 | 67 | 6 | 4 | Actual |
| 17587 | 286.00 | 2023-09-10 | 67 | 6 | 3 | Actual |
| 25424 | 44.38 | 2024-04-09 | 67 | 4 | 11 | Actual |
| 5544 | 100.00 | 2022-09-10 | 67 | 6 | 8 | Budget |
| 19299 | 12.46 | 2023-10-10 | 67 | 2 | 11 | Actual |
| 3379 | 200.00 | 2022-08-10 | 67 | 1 | 3 | Budget |
| 2182 | 207.15 | 2022-06-10 | 67 | 6 | 8 | Actual |
| 6191 | 169.00 | 2022-10-10 | 67 | 3 | 6 | Actual |
| 33420 | 26.29 | 2024-11-09 | 67 | 2 | 12 | Actual |
| 16287 | 47.57 | 2023-07-11 | 67 | 4 | 11 | Actual |
| 7790 | 100.00 | 2022-11-10 | 67 | 6 | 8 | Budget |
| 13946 | 95.00 | 2023-05-10 | 67 | 6 | 6 | Actual |
| 36431 | 612.00 | 2025-02-08 | 67 | 1 | 7 | Actual |
| 12 | 174.00 | 2022-05-10 | 67 | 1 | 3 | Actual |
| 3990 | 105.00 | 2022-08-10 | 67 | 4 | 6 | Actual |
| 7077 | 200.00 | 2022-11-10 | 67 | 1 | 5 | Budget |
| 31712 | 54.00 | 2024-10-09 | 67 | 2 | 6 | Actual |
| 23216 | 219.27 | 2024-02-08 | 67 | 2 | 8 | Actual |
| 1653 | 60.00 | 2022-06-10 | 67 | 2 | 6 | Budget |
| 25686 | 405.00 | 2024-05-09 | 67 | 1 | 3 | Actual |
| 20707 | 72.00 | 2023-12-11 | 67 | 7 | 3 | Actual |
Generated 2025-06-09 09:49:57.468 UTC