[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 814 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34129 | 646.00 | 2024-12-12 | 67 | 1 | 7 | Actual |
| 4639 | 60.00 | 2022-09-12 | 67 | 7 | 3 | Budget |
| 18591 | 324.00 | 2023-10-12 | 67 | 6 | 3 | Actual |
| 152 | 38.00 | 2022-05-12 | 67 | 7 | 3 | Actual |
| 16146 | 255.63 | 2023-07-13 | 67 | 6 | 8 | Actual |
| 24839 | 162.00 | 2024-04-11 | 67 | 1 | 5 | Actual |
| 9237 | 280.00 | 2023-01-10 | 67 | 6 | 4 | Budget |
| 10669 | 200.00 | 2023-02-10 | 67 | 3 | 6 | Budget |
| 4747 | 176.00 | 2022-09-12 | 67 | 6 | 4 | Actual |
| 26025 | 32.00 | 2024-05-11 | 67 | 2 | 6 | Actual |
| 23095 | 350.00 | 2024-02-10 | 67 | 1 | 7 | Actual |
| 18803 | 285.00 | 2023-10-12 | 67 | 6 | 5 | Actual |
| 21948 | 47.00 | 2024-01-10 | 67 | 2 | 6 | Actual |
| 10716 | 100.00 | 2023-02-10 | 67 | 4 | 6 | Budget |
| 4829 | 240.00 | 2022-09-12 | 67 | 1 | 5 | Actual |
| 12872 | 80.00 | 2023-04-12 | 67 | 2 | 6 | Budget |
| 6284 | 70.00 | 2022-10-12 | 67 | 5 | 6 | Budget |
| 37734 | 485.94 | 2025-03-12 | 67 | 6 | 8 | Actual |
| 38021 | 42.25 | 2025-03-12 | 67 | 2 | 12 | Actual |
| 16347 | 75.23 | 2023-07-13 | 67 | 6 | 11 | Actual |
| 18207 | 255.63 | 2023-09-12 | 67 | 6 | 8 | Actual |
| 23958 | 102.00 | 2024-03-11 | 67 | 3 | 6 | Actual |
| 19738 | 156.00 | 2023-11-12 | 67 | 6 | 4 | Actual |
| 23449 | 96.51 | 2024-02-10 | 67 | 6 | 11 | Actual |
| 5217 | 96.00 | 2022-09-12 | 67 | 6 | 6 | Actual |
| 28831 | 184.81 | 2024-07-12 | 67 | 6 | 11 | Actual |
| 2123 | 100.00 | 2022-06-12 | 67 | 2 | 8 | Budget |
| 14129 | 243.51 | 2023-05-12 | 67 | 2 | 8 | Actual |
| 7077 | 200.00 | 2022-11-12 | 67 | 1 | 5 | Budget |
| 10820 | 114.00 | 2023-02-10 | 67 | 6 | 6 | Actual |
| 14423 | 6.08 | 2023-05-12 | 67 | 2 | 12 | Actual |
| 8257 | 210.00 | 2022-12-13 | 67 | 6 | 5 | Actual |
| 26615 | 15.65 | 2024-05-11 | 67 | 1 | 12 | Actual |
| 19353 | 48.63 | 2023-10-12 | 67 | 4 | 11 | Actual |
| 22118 | 297.00 | 2024-01-10 | 67 | 1 | 7 | Actual |
| 11039 | 423.82 | 2023-02-10 | 67 | 1 | 8 | Actual |
| 3299 | 100.00 | 2022-07-13 | 67 | 6 | 8 | Budget |
| 6996 | 280.00 | 2022-11-12 | 67 | 6 | 4 | Actual |
| 23363 | 58.21 | 2024-02-10 | 67 | 3 | 11 | Actual |
| 5218 | 100.00 | 2022-09-12 | 67 | 6 | 6 | Budget |
| 5161 | 81.00 | 2022-09-12 | 67 | 5 | 6 | Actual |
| 20707 | 72.00 | 2023-12-13 | 67 | 7 | 3 | Actual |
| 812 | 280.00 | 2022-05-12 | 67 | 1 | 7 | Budget |
| 13712 | 264.00 | 2023-05-12 | 67 | 1 | 5 | Actual |
| 1937 | 252.00 | 2022-06-12 | 67 | 1 | 7 | Actual |
| 5437 | 328.36 | 2022-09-12 | 67 | 1 | 8 | Actual |
| 19000 | 95.00 | 2023-10-12 | 67 | 6 | 6 | Actual |
| 10763 | 57.00 | 2023-02-10 | 67 | 5 | 6 | Actual |
| 6093 | 200.00 | 2022-10-12 | 67 | 1 | 6 | Budget |
| 8994 | 200.00 | 2023-01-10 | 67 | 1 | 3 | Budget |
| 37793 | 179.49 | 2025-03-12 | 67 | 1 | 11 | Actual |
| 37614 | 312.00 | 2025-03-12 | 67 | 6 | 7 | Actual |
| 11040 | 200.00 | 2023-02-10 | 67 | 1 | 8 | Budget |
| 38972 | 110.34 | 2025-04-12 | 67 | 2 | 11 | Actual |
| 13155 | 312.00 | 2023-04-12 | 67 | 1 | 7 | Actual |
| 4037 | 55.00 | 2022-08-12 | 67 | 5 | 6 | Actual |
| 1525 | 200.00 | 2022-06-12 | 67 | 6 | 5 | Budget |
| 7732 | 141.99 | 2022-11-12 | 67 | 2 | 8 | Actual |
| 30164 | 225.82 | 2024-08-11 | 67 | 2 | 13 | Actual |
| 18769 | 209.00 | 2023-10-12 | 67 | 1 | 5 | Actual |
Generated 2025-06-11 03:06:02.276 UTC