[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 647 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17799 | 203.00 | 2023-09-11 | 67 | 6 | 5 | Actual |
| 31712 | 54.00 | 2024-10-10 | 67 | 2 | 6 | Actual |
| 11366 | 40.00 | 2023-03-11 | 67 | 7 | 3 | Budget |
| 22412 | 70.97 | 2024-01-09 | 67 | 4 | 11 | Actual |
| 7871 | 193.00 | 2022-12-12 | 67 | 1 | 3 | Actual |
| 19326 | 42.25 | 2023-10-11 | 67 | 3 | 11 | Actual |
| 37993 | 132.68 | 2025-03-11 | 67 | 1 | 12 | Actual |
| 17913 | 167.00 | 2023-09-11 | 67 | 3 | 6 | Actual |
| 8726 | 200.00 | 2022-12-12 | 67 | 6 | 7 | Budget |
| 7791 | 151.08 | 2022-11-11 | 67 | 6 | 8 | Actual |
| 27974 | 347.00 | 2024-07-11 | 67 | 1 | 3 | Actual |
| 28918 | 31.61 | 2024-07-11 | 67 | 2 | 12 | Actual |
| 14223 | 67.78 | 2023-05-11 | 67 | 1 | 11 | Actual |
| 8009 | 40.00 | 2022-12-12 | 67 | 7 | 3 | Budget |
| 32203 | 53.95 | 2024-10-10 | 67 | 5 | 11 | Actual |
| 1277 | 40.00 | 2022-06-11 | 67 | 7 | 3 | Budget |
| 12683 | 225.00 | 2023-04-11 | 67 | 1 | 5 | Actual |
| 4502 | 160.00 | 2022-09-11 | 67 | 1 | 3 | Actual |
| 6612 | 100.00 | 2022-10-11 | 67 | 2 | 8 | Budget |
| 34689 | 155.64 | 2024-12-11 | 67 | 2 | 13 | Actual |
| 26495 | 65.65 | 2024-05-10 | 67 | 4 | 11 | Actual |
| 38170 | 243.36 | 2025-03-11 | 67 | 6 | 13 | Actual |
| 23005 | 78.00 | 2024-02-09 | 67 | 5 | 6 | Actual |
| 2867 | 100.00 | 2022-07-12 | 67 | 4 | 6 | Budget |
| 19619 | 352.00 | 2023-11-11 | 67 | 6 | 3 | Actual |
| 12824 | 200.00 | 2023-04-11 | 67 | 1 | 6 | Budget |
| 21409 | 75.23 | 2023-12-12 | 67 | 4 | 11 | Actual |
| 20240 | 355.63 | 2023-11-11 | 67 | 6 | 8 | Actual |
| 4639 | 60.00 | 2022-09-11 | 67 | 7 | 3 | Budget |
| 10958 | 200.00 | 2023-02-09 | 67 | 6 | 7 | Budget |
| 2322 | 100.00 | 2022-07-12 | 67 | 6 | 3 | Budget |
| 6422 | 200.00 | 2022-10-11 | 67 | 1 | 7 | Actual |
| 30910 | 425.33 | 2024-09-10 | 67 | 6 | 8 | Actual |
| 5114 | 100.00 | 2022-09-11 | 67 | 4 | 6 | Budget |
| 8666 | 240.00 | 2022-12-12 | 67 | 1 | 7 | Actual |
| 9922 | 342.00 | 2023-01-09 | 67 | 1 | 8 | Actual |
| 11944 | 159.00 | 2023-03-11 | 67 | 6 | 6 | Actual |
| 36552 | 337.45 | 2025-02-09 | 67 | 2 | 8 | Actual |
| 10763 | 57.00 | 2023-02-09 | 67 | 5 | 6 | Actual |
| 5686 | 100.00 | 2022-10-11 | 67 | 6 | 3 | Budget |
| 28630 | 393.51 | 2024-07-11 | 67 | 6 | 8 | Actual |
| 6141 | 62.00 | 2022-10-11 | 67 | 2 | 6 | Actual |
| 578 | 200.00 | 2022-05-11 | 67 | 3 | 6 | Budget |
| 14040 | 333.00 | 2023-05-11 | 67 | 6 | 7 | Actual |
| 32235 | 190.12 | 2024-10-10 | 67 | 6 | 11 | Actual |
| 14544 | 341.00 | 2023-06-11 | 67 | 6 | 3 | Actual |
| 24452 | 96.51 | 2024-03-10 | 67 | 6 | 11 | Actual |
| 37325 | 328.00 | 2025-03-11 | 67 | 6 | 5 | Actual |
| 18467 | 11.40 | 2023-09-11 | 67 | 1 | 12 | Actual |
| 6285 | 65.00 | 2022-10-11 | 67 | 5 | 6 | Actual |
| 12273 | 100.00 | 2023-03-11 | 67 | 6 | 8 | Budget |
| 39265 | 169.68 | 2025-04-11 | 67 | 1 | 13 | Actual |
| 38589 | 172.00 | 2025-04-11 | 67 | 3 | 6 | Actual |
| 35635 | 134.80 | 2025-01-09 | 67 | 6 | 11 | Actual |
| 14722 | 231.00 | 2023-06-11 | 67 | 1 | 5 | Actual |
| 9647 | 41.00 | 2023-01-09 | 67 | 5 | 6 | Actual |
| 5298 | 168.00 | 2022-09-11 | 67 | 1 | 7 | Actual |
| 17438 | 5.01 | 2023-08-11 | 67 | 1 | 12 | Actual |
| 9131 | 40.00 | 2023-01-09 | 67 | 7 | 3 | Budget |
| 13712 | 264.00 | 2023-05-11 | 67 | 1 | 5 | Actual |
Generated 2025-06-10 11:07:58.583 UTC