[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 648 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10435 | 280.00 | 2023-02-11 | 67 | 1 | 5 | Budget |
| 30287 | 231.00 | 2024-09-12 | 67 | 6 | 3 | Actual |
| 31171 | 85.87 | 2024-09-12 | 67 | 2 | 12 | Actual |
| 34163 | 385.00 | 2024-12-13 | 67 | 6 | 7 | Actual |
| 16613 | 112.00 | 2023-08-13 | 67 | 7 | 3 | Actual |
| 25808 | 408.00 | 2024-05-12 | 67 | 1 | 4 | Actual |
| 12273 | 100.00 | 2023-03-13 | 67 | 6 | 8 | Budget |
| 23597 | 512.00 | 2024-03-12 | 67 | 1 | 3 | Actual |
| 24010 | 73.00 | 2024-03-12 | 67 | 5 | 6 | Actual |
| 21235 | 243.51 | 2023-12-14 | 67 | 2 | 8 | Actual |
| 19528 | 17.78 | 2023-10-13 | 67 | 6 | 12 | Actual |
| 2123 | 100.00 | 2022-06-13 | 67 | 2 | 8 | Budget |
| 2124 | 219.27 | 2022-06-13 | 67 | 2 | 8 | Actual |
| 20615 | 540.00 | 2023-12-14 | 67 | 1 | 3 | Actual |
| 36289 | 197.00 | 2025-02-11 | 67 | 3 | 6 | Actual |
| 3439 | 112.00 | 2022-08-13 | 67 | 6 | 3 | Actual |
| 626 | 109.00 | 2022-05-13 | 67 | 4 | 6 | Actual |
| 12602 | 200.00 | 2023-04-13 | 67 | 6 | 4 | Budget |
| 23417 | 18.84 | 2024-02-11 | 67 | 5 | 11 | Actual |
| 32750 | 445.00 | 2024-11-12 | 67 | 6 | 5 | Actual |
| 28798 | 30.55 | 2024-07-13 | 67 | 5 | 11 | Actual |
| 26615 | 15.65 | 2024-05-12 | 67 | 1 | 12 | Actual |
| 15581 | 93.00 | 2023-07-14 | 67 | 7 | 3 | Actual |
| 20299 | 124.17 | 2023-11-13 | 67 | 1 | 11 | Actual |
| 18769 | 209.00 | 2023-10-13 | 67 | 1 | 5 | Actual |
| 35165 | 94.00 | 2025-01-11 | 67 | 4 | 6 | Actual |
| 15736 | 135.00 | 2023-07-14 | 67 | 6 | 5 | Actual |
| 6285 | 65.00 | 2022-10-13 | 67 | 5 | 6 | Actual |
| 12541 | 280.00 | 2023-04-13 | 67 | 1 | 4 | Budget |
| 30849 | 887.46 | 2024-09-12 | 67 | 1 | 8 | Actual |
| 30756 | 420.00 | 2024-09-12 | 67 | 1 | 7 | Actual |
| 31712 | 54.00 | 2024-10-12 | 67 | 2 | 6 | Actual |
| 10168 | 100.00 | 2023-02-11 | 67 | 6 | 3 | Budget |
| 34396 | 115.65 | 2024-12-13 | 67 | 3 | 11 | Actual |
| 8666 | 240.00 | 2022-12-14 | 67 | 1 | 7 | Actual |
| 6563 | 478.36 | 2022-10-13 | 67 | 1 | 8 | Actual |
| 2971 | 177.00 | 2022-07-14 | 67 | 6 | 6 | Actual |
| 21709 | 66.00 | 2024-01-11 | 67 | 7 | 3 | Actual |
| 30164 | 225.82 | 2024-08-12 | 67 | 2 | 13 | Actual |
| 25013 | 50.00 | 2024-04-12 | 67 | 4 | 6 | Actual |
| 18862 | 76.00 | 2023-10-13 | 67 | 1 | 6 | Actual |
| 28597 | 351.09 | 2024-07-13 | 67 | 2 | 8 | Actual |
| 16908 | 91.00 | 2023-08-13 | 67 | 4 | 6 | Actual |
| 32595 | 90.00 | 2024-11-12 | 67 | 7 | 3 | Actual |
| 37734 | 485.94 | 2025-03-13 | 67 | 6 | 8 | Actual |
| 8385 | 80.00 | 2022-12-14 | 67 | 2 | 6 | Budget |
| 9783 | 280.00 | 2023-01-11 | 67 | 1 | 7 | Budget |
| 1198 | 100.00 | 2022-06-13 | 67 | 6 | 3 | Budget |
| 33628 | 583.00 | 2024-12-13 | 67 | 1 | 3 | Actual |
| 5114 | 100.00 | 2022-09-13 | 67 | 4 | 6 | Budget |
| 26079 | 92.00 | 2024-05-12 | 67 | 4 | 6 | Actual |
| 26916 | 139.00 | 2024-06-12 | 67 | 7 | 3 | Actual |
| 33933 | 174.00 | 2024-12-13 | 67 | 1 | 6 | Actual |
| 13014 | 85.00 | 2023-04-13 | 67 | 5 | 6 | Actual |
| 28334 | 246.00 | 2024-07-13 | 67 | 3 | 6 | Actual |
| 13590 | 116.00 | 2023-05-13 | 67 | 7 | 3 | Actual |
| 29723 | 651.09 | 2024-08-12 | 67 | 1 | 8 | Actual |
| 26824 | 330.00 | 2024-06-12 | 67 | 1 | 3 | Actual |
| 18557 | 448.00 | 2023-10-13 | 67 | 1 | 3 | Actual |
| 15399 | 11.40 | 2023-06-13 | 67 | 1 | 12 | Actual |
Generated 2025-06-12 23:11:44.871 UTC