[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 704 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30877 | 237.45 | 2024-09-06 | 67 | 2 | 8 | Actual |
| 16287 | 47.57 | 2023-07-08 | 67 | 4 | 11 | Actual |
| 8385 | 80.00 | 2022-12-08 | 67 | 2 | 6 | Budget |
| 7313 | 130.00 | 2022-11-07 | 67 | 3 | 6 | Actual |
| 24041 | 125.00 | 2024-03-06 | 67 | 6 | 6 | Actual |
| 5486 | 100.00 | 2022-09-07 | 67 | 2 | 8 | Budget |
| 12273 | 100.00 | 2023-03-07 | 67 | 6 | 8 | Budget |
| 26441 | 34.80 | 2024-05-06 | 67 | 2 | 11 | Actual |
| 17024 | 276.00 | 2023-08-07 | 67 | 1 | 7 | Actual |
| 29340 | 328.00 | 2024-08-06 | 67 | 1 | 5 | Actual |
| 11839 | 100.00 | 2023-03-07 | 67 | 4 | 6 | Budget |
| 8667 | 280.00 | 2022-12-08 | 67 | 1 | 7 | Budget |
| 27478 | 182.90 | 2024-06-06 | 67 | 6 | 8 | Actual |
| 21148 | 320.00 | 2023-12-08 | 67 | 6 | 7 | Actual |
| 18408 | 60.33 | 2023-09-07 | 67 | 6 | 11 | Actual |
| 11366 | 40.00 | 2023-03-07 | 67 | 7 | 3 | Budget |
| 33933 | 174.00 | 2024-12-07 | 67 | 1 | 6 | Actual |
| 32176 | 87.99 | 2024-10-06 | 67 | 4 | 11 | Actual |
| 3989 | 100.00 | 2022-08-07 | 67 | 4 | 6 | Budget |
| 22060 | 148.00 | 2024-01-05 | 67 | 6 | 6 | Actual |
| 12967 | 100.00 | 2023-04-07 | 67 | 4 | 6 | Budget |
| 27127 | 125.00 | 2024-06-06 | 67 | 1 | 6 | Actual |
| 25397 | 53.95 | 2024-04-06 | 67 | 3 | 11 | Actual |
| 23336 | 44.38 | 2024-02-05 | 67 | 2 | 11 | Actual |
| 25451 | 31.61 | 2024-04-06 | 67 | 5 | 11 | Actual |
| 23930 | 28.00 | 2024-03-06 | 67 | 2 | 6 | Actual |
| 18147 | 273.81 | 2023-09-07 | 67 | 1 | 8 | Actual |
| 3893 | 70.00 | 2022-08-07 | 67 | 2 | 6 | Budget |
| 626 | 109.00 | 2022-05-07 | 67 | 4 | 6 | Actual |
| 1277 | 40.00 | 2022-06-07 | 67 | 7 | 3 | Budget |
| 36585 | 382.91 | 2025-02-05 | 67 | 6 | 8 | Actual |
| 25013 | 50.00 | 2024-04-06 | 67 | 4 | 6 | Actual |
| 12823 | 156.00 | 2023-04-07 | 67 | 1 | 6 | Actual |
| 34423 | 149.70 | 2024-12-07 | 67 | 4 | 11 | Actual |
| 8856 | 100.00 | 2022-12-08 | 67 | 2 | 8 | Budget |
| 11088 | 146.54 | 2023-02-05 | 67 | 2 | 8 | Actual |
| 36843 | 124.17 | 2025-02-05 | 67 | 1 | 12 | Actual |
| 38824 | 572.30 | 2025-04-07 | 67 | 1 | 8 | Actual |
| 26105 | 50.00 | 2024-05-06 | 67 | 5 | 6 | Actual |
| 23188 | 342.00 | 2024-02-05 | 67 | 1 | 8 | Actual |
| 27916 | 338.10 | 2024-06-06 | 67 | 6 | 13 | Actual |
| 21207 | 567.76 | 2023-12-08 | 67 | 1 | 8 | Actual |
| 3439 | 112.00 | 2022-08-07 | 67 | 6 | 3 | Actual |
| 9552 | 100.00 | 2023-01-05 | 67 | 3 | 6 | Budget |
| 15489 | 592.00 | 2023-07-08 | 67 | 1 | 3 | Actual |
| 16521 | 405.00 | 2023-08-07 | 67 | 1 | 3 | Actual |
| 8116 | 280.00 | 2022-12-08 | 67 | 6 | 4 | Budget |
| 38170 | 243.36 | 2025-03-07 | 67 | 6 | 13 | Actual |
| 4688 | 336.00 | 2022-09-07 | 67 | 1 | 4 | Actual |
| 25039 | 54.00 | 2024-04-06 | 67 | 5 | 6 | Actual |
| 19997 | 49.00 | 2023-11-07 | 67 | 5 | 6 | Actual |
| 36049 | 741.00 | 2025-02-05 | 67 | 1 | 4 | Actual |
| 12742 | 180.00 | 2023-04-07 | 67 | 6 | 5 | Actual |
| 37198 | 378.00 | 2025-03-07 | 67 | 1 | 4 | Actual |
| 14337 | 45.44 | 2023-05-07 | 67 | 6 | 11 | Actual |
| 36552 | 337.45 | 2025-02-05 | 67 | 2 | 8 | Actual |
| 5218 | 100.00 | 2022-09-07 | 67 | 6 | 6 | Budget |
| 25483 | 80.55 | 2024-04-06 | 67 | 6 | 11 | Actual |
| 33420 | 26.29 | 2024-11-06 | 67 | 2 | 12 | Actual |
| 22385 | 75.23 | 2024-01-05 | 67 | 3 | 11 | Actual |
Generated 2025-06-07 02:07:43.688 UTC