[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 637 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35576 | 129.48 | 2025-01-13 | 67 | 4 | 11 | Actual |
| 27266 | 157.00 | 2024-06-14 | 67 | 6 | 6 | Actual |
| 22685 | 100.00 | 2024-02-13 | 67 | 7 | 3 | Actual |
| 35223 | 153.00 | 2025-01-13 | 67 | 6 | 6 | Actual |
| 11792 | 234.00 | 2023-03-15 | 67 | 3 | 6 | Actual |
| 12214 | 100.00 | 2023-03-15 | 67 | 2 | 8 | Budget |
| 18175 | 213.21 | 2023-09-15 | 67 | 2 | 8 | Actual |
| 16433 | 9.27 | 2023-07-16 | 67 | 2 | 12 | Actual |
| 21921 | 117.00 | 2024-01-13 | 67 | 1 | 6 | Actual |
| 10434 | 320.00 | 2023-02-13 | 67 | 1 | 5 | Actual |
| 19058 | 275.00 | 2023-10-15 | 67 | 1 | 7 | Actual |
| 35435 | 255.63 | 2025-01-13 | 67 | 6 | 8 | Actual |
| 13834 | 41.00 | 2023-05-15 | 67 | 2 | 6 | Actual |
| 15795 | 105.00 | 2023-07-16 | 67 | 1 | 6 | Actual |
| 16205 | 109.27 | 2023-07-16 | 67 | 1 | 11 | Actual |
| 15489 | 592.00 | 2023-07-16 | 67 | 1 | 3 | Actual |
| 7790 | 100.00 | 2022-11-15 | 67 | 6 | 8 | Budget |
| 34570 | 85.87 | 2024-12-15 | 67 | 2 | 12 | Actual |
| 3893 | 70.00 | 2022-08-15 | 67 | 2 | 6 | Budget |
| 14101 | 342.00 | 2023-05-15 | 67 | 1 | 8 | Actual |
| 19498 | 7.14 | 2023-10-15 | 67 | 2 | 12 | Actual |
| 35694 | 123.10 | 2025-01-13 | 67 | 1 | 12 | Actual |
| 9375 | 203.00 | 2023-01-13 | 67 | 6 | 5 | Actual |
| 13074 | 114.00 | 2023-04-15 | 67 | 6 | 6 | Actual |
| 17858 | 157.00 | 2023-09-15 | 67 | 1 | 6 | Actual |
| 10619 | 78.00 | 2023-02-13 | 67 | 2 | 6 | Actual |
| 16146 | 255.63 | 2023-07-16 | 67 | 6 | 8 | Actual |
| 34396 | 115.65 | 2024-12-15 | 67 | 3 | 11 | Actual |
| 2402 | 51.00 | 2022-07-16 | 67 | 7 | 3 | Actual |
| 813 | 324.00 | 2022-05-15 | 67 | 1 | 7 | Actual |
| 30195 | 281.96 | 2024-08-14 | 67 | 6 | 13 | Actual |
| 6890 | 40.00 | 2022-11-15 | 67 | 7 | 3 | Budget |
| 2321 | 116.00 | 2022-07-16 | 67 | 6 | 3 | Actual |
| 16966 | 91.00 | 2023-08-15 | 67 | 6 | 6 | Actual |
| 1464 | 200.00 | 2022-06-15 | 67 | 1 | 5 | Budget |
| 12165 | 243.51 | 2023-03-15 | 67 | 1 | 8 | Actual |
| 3846 | 176.00 | 2022-08-15 | 67 | 1 | 6 | Actual |
| 38972 | 110.34 | 2025-04-15 | 67 | 2 | 11 | Actual |
| 9238 | 288.00 | 2023-01-13 | 67 | 6 | 4 | Actual |
| 28279 | 214.00 | 2024-07-15 | 67 | 1 | 6 | Actual |
| 10435 | 280.00 | 2023-02-13 | 67 | 1 | 5 | Budget |
| 27324 | 442.00 | 2024-06-14 | 67 | 1 | 7 | Actual |
| 21148 | 320.00 | 2023-12-16 | 67 | 6 | 7 | Actual |
| 30253 | 479.00 | 2024-09-14 | 67 | 1 | 3 | Actual |
| 399 | 200.00 | 2022-05-15 | 67 | 6 | 5 | Budget |
| 38731 | 336.00 | 2025-04-15 | 67 | 1 | 7 | Actual |
| 22953 | 192.00 | 2024-02-13 | 67 | 3 | 6 | Actual |
| 13746 | 222.00 | 2023-05-15 | 67 | 6 | 5 | Actual |
| 18710 | 176.00 | 2023-10-15 | 67 | 6 | 4 | Actual |
| 9921 | 200.00 | 2023-01-13 | 67 | 1 | 8 | Budget |
| 26648 | 18.84 | 2024-05-14 | 67 | 6 | 12 | Actual |
| 22898 | 110.00 | 2024-02-13 | 67 | 1 | 6 | Actual |
| 5114 | 100.00 | 2022-09-15 | 67 | 4 | 6 | Budget |
| 13590 | 116.00 | 2023-05-15 | 67 | 7 | 3 | Actual |
| 18321 | 48.63 | 2023-09-15 | 67 | 3 | 11 | Actual |
| 1994 | 259.00 | 2022-06-15 | 67 | 6 | 7 | Actual |
| 69 | 104.00 | 2022-05-15 | 67 | 6 | 3 | Actual |
| 32595 | 90.00 | 2024-11-14 | 67 | 7 | 3 | Actual |
| 28127 | 300.00 | 2024-07-15 | 67 | 6 | 4 | Actual |
| 871 | 200.00 | 2022-05-15 | 67 | 6 | 7 | Budget |
Generated 2025-06-14 09:32:58.820 UTC