[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 80 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30614 | 121.00 | 2024-08-25 | 67 | 3 | 6 | Actual |
| 7264 | 101.00 | 2022-10-26 | 67 | 2 | 6 | Actual |
| 10028 | 167.75 | 2022-12-24 | 67 | 6 | 8 | Actual |
| 36021 | 93.00 | 2025-01-24 | 67 | 7 | 3 | Actual |
| 20327 | 22.04 | 2023-10-26 | 67 | 2 | 11 | Actual |
| 28771 | 100.76 | 2024-06-25 | 67 | 4 | 11 | Actual |
| 33960 | 32.00 | 2024-11-25 | 67 | 2 | 6 | Actual |
| 4036 | 70.00 | 2022-07-26 | 67 | 5 | 6 | Budget |
| 7359 | 182.00 | 2022-10-26 | 67 | 4 | 6 | Actual |
| 9552 | 100.00 | 2022-12-24 | 67 | 3 | 6 | Budget |
| 13344 | 170.78 | 2023-03-26 | 67 | 2 | 8 | Actual |
| 7602 | 200.00 | 2022-10-26 | 67 | 6 | 7 | Budget |
| 870 | 217.00 | 2022-04-25 | 67 | 6 | 7 | Actual |
| 21056 | 79.00 | 2023-11-26 | 67 | 6 | 6 | Actual |
| 4501 | 200.00 | 2022-08-26 | 67 | 1 | 3 | Budget |
| 4316 | 308.66 | 2022-07-26 | 67 | 1 | 8 | Actual |
| 36962 | 162.66 | 2025-01-24 | 67 | 1 | 13 | Actual |
| 19797 | 322.00 | 2023-10-26 | 67 | 1 | 5 | Actual |
| 17319 | 51.82 | 2023-07-26 | 67 | 4 | 11 | Actual |
| 8010 | 36.00 | 2022-11-26 | 67 | 7 | 3 | Actual |
| 30373 | 399.00 | 2024-08-25 | 67 | 1 | 4 | Actual |
| 5161 | 81.00 | 2022-08-26 | 67 | 5 | 6 | Actual |
| 17379 | 90.12 | 2023-07-26 | 67 | 6 | 11 | Actual |
| 21921 | 117.00 | 2023-12-24 | 67 | 1 | 6 | Actual |
| 10901 | 200.00 | 2023-01-24 | 67 | 1 | 7 | Budget |
| 37198 | 378.00 | 2025-02-23 | 67 | 1 | 4 | Actual |
| 35025 | 277.00 | 2024-12-24 | 67 | 6 | 5 | Actual |
| 36903 | 243.32 | 2025-01-24 | 67 | 6 | 12 | Actual |
| 6752 | 200.00 | 2022-10-26 | 67 | 1 | 3 | Budget |
| 5765 | 60.00 | 2022-09-25 | 67 | 7 | 3 | Budget |
| 29127 | 540.00 | 2024-07-25 | 67 | 1 | 3 | Actual |
| 1058 | 122.30 | 2022-04-25 | 67 | 6 | 8 | Actual |
| 1654 | 43.00 | 2022-05-26 | 67 | 2 | 6 | Actual |
| 29925 | 109.27 | 2024-07-25 | 67 | 4 | 11 | Actual |
| 26137 | 94.00 | 2024-04-24 | 67 | 6 | 6 | Actual |
| 14278 | 77.36 | 2023-04-25 | 67 | 3 | 11 | Actual |
| 1524 | 144.00 | 2022-05-26 | 67 | 6 | 5 | Actual |
| 1141 | 200.00 | 2022-05-26 | 67 | 1 | 3 | Budget |
| 3241 | 100.00 | 2022-06-26 | 67 | 2 | 8 | Budget |
| 6612 | 100.00 | 2022-09-25 | 67 | 2 | 8 | Budget |
| 29374 | 234.00 | 2024-07-25 | 67 | 6 | 5 | Actual |
| 5298 | 168.00 | 2022-08-26 | 67 | 1 | 7 | Actual |
| 26495 | 65.65 | 2024-04-24 | 67 | 4 | 11 | Actual |
| 35435 | 255.63 | 2024-12-24 | 67 | 6 | 8 | Actual |
| 21409 | 75.23 | 2023-11-26 | 67 | 4 | 11 | Actual |
| 23449 | 96.51 | 2024-01-24 | 67 | 6 | 11 | Actual |
| 23336 | 44.38 | 2024-01-24 | 67 | 2 | 11 | Actual |
| 19000 | 95.00 | 2023-09-25 | 67 | 6 | 6 | Actual |
| 36082 | 468.00 | 2025-01-24 | 67 | 6 | 4 | Actual |
| 1994 | 259.00 | 2022-05-26 | 67 | 6 | 7 | Actual |
| 29898 | 120.97 | 2024-07-25 | 67 | 3 | 11 | Actual |
| 12921 | 156.00 | 2023-03-26 | 67 | 3 | 6 | Actual |
| 7732 | 141.99 | 2022-10-26 | 67 | 2 | 8 | Actual |
| 11886 | 60.00 | 2023-02-23 | 67 | 5 | 6 | Budget |
| 38054 | 256.08 | 2025-02-23 | 67 | 6 | 12 | Actual |
| 7464 | 109.00 | 2022-10-26 | 67 | 6 | 6 | Actual |
| 15399 | 11.40 | 2023-05-26 | 67 | 1 | 12 | Actual |
| 15523 | 290.00 | 2023-06-26 | 67 | 6 | 3 | Actual |
| 32916 | 71.00 | 2024-10-25 | 67 | 5 | 6 | Actual |
| 11943 | 100.00 | 2023-02-23 | 67 | 6 | 6 | Budget |
Generated 2025-05-25 05:55:55.940 UTC