[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 811 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15523 | 290.00 | 2023-07-16 | 67 | 6 | 3 | Actual |
| 19738 | 156.00 | 2023-11-15 | 67 | 6 | 4 | Actual |
| 28386 | 74.00 | 2024-07-15 | 67 | 5 | 6 | Actual |
| 20975 | 146.00 | 2023-12-16 | 67 | 3 | 6 | Actual |
| 34483 | 212.47 | 2024-12-15 | 67 | 6 | 11 | Actual |
| 9647 | 41.00 | 2023-01-13 | 67 | 5 | 6 | Actual |
| 8386 | 81.00 | 2022-12-16 | 67 | 2 | 6 | Actual |
| 10901 | 200.00 | 2023-02-13 | 67 | 1 | 7 | Budget |
| 32149 | 96.51 | 2024-10-14 | 67 | 3 | 11 | Actual |
| 23810 | 216.00 | 2024-03-14 | 67 | 1 | 5 | Actual |
| 3990 | 105.00 | 2022-08-15 | 67 | 4 | 6 | Actual |
| 19831 | 156.00 | 2023-11-15 | 67 | 6 | 5 | Actual |
| 15431 | 15.65 | 2023-06-15 | 67 | 6 | 12 | Actual |
| 32002 | 266.24 | 2024-10-14 | 67 | 2 | 8 | Actual |
| 1606 | 135.00 | 2022-06-15 | 67 | 1 | 6 | Actual |
| 19971 | 68.00 | 2023-11-15 | 67 | 4 | 6 | Actual |
| 3520 | 56.00 | 2022-08-15 | 67 | 7 | 3 | Actual |
| 25397 | 53.95 | 2024-04-14 | 67 | 3 | 11 | Actual |
| 15643 | 234.00 | 2023-07-16 | 67 | 6 | 4 | Actual |
| 4502 | 160.00 | 2022-09-15 | 67 | 1 | 3 | Actual |
| 39206 | 281.62 | 2025-04-15 | 67 | 6 | 12 | Actual |
| 17024 | 276.00 | 2023-08-15 | 67 | 1 | 7 | Actual |
| 28127 | 300.00 | 2024-07-15 | 67 | 6 | 4 | Actual |
| 25039 | 54.00 | 2024-04-14 | 67 | 5 | 6 | Actual |
| 4036 | 70.00 | 2022-08-15 | 67 | 5 | 6 | Budget |
| 31685 | 200.00 | 2024-10-14 | 67 | 1 | 6 | Actual |
| 12166 | 200.00 | 2023-03-15 | 67 | 1 | 8 | Budget |
| 14278 | 77.36 | 2023-05-15 | 67 | 3 | 11 | Actual |
| 1277 | 40.00 | 2022-06-15 | 67 | 7 | 3 | Budget |
| 12743 | 200.00 | 2023-04-15 | 67 | 6 | 5 | Budget |
| 8585 | 168.00 | 2022-12-16 | 67 | 6 | 6 | Actual |
| 9375 | 203.00 | 2023-01-13 | 67 | 6 | 5 | Actual |
| 17438 | 5.01 | 2023-08-15 | 67 | 1 | 12 | Actual |
| 16882 | 202.00 | 2023-08-15 | 67 | 3 | 6 | Actual |
| 21976 | 167.00 | 2024-01-13 | 67 | 3 | 6 | Actual |
| 20408 | 37.99 | 2023-11-15 | 67 | 5 | 11 | Actual |
| 38972 | 110.34 | 2025-04-15 | 67 | 2 | 11 | Actual |
| 27445 | 304.12 | 2024-06-14 | 67 | 2 | 8 | Actual |
| 29127 | 540.00 | 2024-08-14 | 67 | 1 | 3 | Actual |
| 7872 | 200.00 | 2022-12-16 | 67 | 1 | 3 | Budget |
| 36672 | 127.36 | 2025-02-13 | 67 | 2 | 11 | Actual |
| 5218 | 100.00 | 2022-09-15 | 67 | 6 | 6 | Budget |
| 8115 | 217.00 | 2022-12-16 | 67 | 6 | 4 | Actual |
| 26197 | 600.00 | 2024-05-14 | 67 | 1 | 7 | Actual |
| 20920 | 136.00 | 2023-12-16 | 67 | 1 | 6 | Actual |
| 10620 | 80.00 | 2023-02-13 | 67 | 2 | 6 | Budget |
| 19326 | 42.25 | 2023-10-15 | 67 | 3 | 11 | Actual |
| 21469 | 66.72 | 2023-12-16 | 67 | 6 | 11 | Actual |
| 15702 | 243.00 | 2023-07-16 | 67 | 1 | 5 | Actual |
| 21114 | 330.00 | 2023-12-16 | 67 | 1 | 7 | Actual |
| 22898 | 110.00 | 2024-02-13 | 67 | 1 | 6 | Actual |
| 22503 | 5.01 | 2024-01-13 | 67 | 1 | 12 | Actual |
| 16521 | 405.00 | 2023-08-15 | 67 | 1 | 3 | Actual |
| 36175 | 248.00 | 2025-02-13 | 67 | 6 | 5 | Actual |
| 5113 | 120.00 | 2022-09-15 | 67 | 4 | 6 | Actual |
| 11743 | 94.00 | 2023-03-15 | 67 | 2 | 6 | Actual |
| 22925 | 24.00 | 2024-02-13 | 67 | 2 | 6 | Actual |
| 10669 | 200.00 | 2023-02-13 | 67 | 3 | 6 | Budget |
| 5438 | 200.00 | 2022-09-15 | 67 | 1 | 8 | Budget |
| 33988 | 137.00 | 2024-12-15 | 67 | 3 | 6 | Actual |
Generated 2025-06-14 13:12:04.451 UTC