[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 823 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26555 | 73.10 | 2024-05-10 | 67 | 6 | 11 | Actual |
| 8586 | 100.00 | 2022-12-12 | 67 | 6 | 6 | Budget |
| 7731 | 100.00 | 2022-11-11 | 67 | 2 | 8 | Budget |
| 35813 | 103.01 | 2025-01-09 | 67 | 1 | 13 | Actual |
| 26522 | 11.40 | 2024-05-10 | 67 | 5 | 11 | Actual |
| 3943 | 120.00 | 2022-08-11 | 67 | 3 | 6 | Actual |
| 9969 | 100.00 | 2023-01-09 | 67 | 2 | 8 | Budget |
| 2772 | 51.00 | 2022-07-12 | 67 | 2 | 6 | Actual |
| 25780 | 84.00 | 2024-05-10 | 67 | 7 | 3 | Actual |
| 3379 | 200.00 | 2022-08-11 | 67 | 1 | 3 | Budget |
| 36753 | 49.70 | 2025-02-09 | 67 | 5 | 11 | Actual |
| 14842 | 62.00 | 2023-06-11 | 67 | 2 | 6 | Actual |
| 7464 | 109.00 | 2022-11-11 | 67 | 6 | 6 | Actual |
| 70 | 100.00 | 2022-05-11 | 67 | 6 | 3 | Budget |
| 20029 | 108.00 | 2023-11-11 | 67 | 6 | 6 | Actual |
| 10668 | 234.00 | 2023-02-09 | 67 | 3 | 6 | Actual |
| 34250 | 376.85 | 2024-12-11 | 67 | 2 | 8 | Actual |
| 15046 | 250.00 | 2023-06-11 | 67 | 6 | 7 | Actual |
| 21469 | 66.72 | 2023-12-12 | 67 | 6 | 11 | Actual |
| 29751 | 266.24 | 2024-08-10 | 67 | 2 | 8 | Actual |
| 18557 | 448.00 | 2023-10-11 | 67 | 1 | 3 | Actual |
| 34282 | 255.63 | 2024-12-11 | 67 | 6 | 8 | Actual |
| 39292 | 317.05 | 2025-04-11 | 67 | 2 | 13 | Actual |
| 25483 | 80.55 | 2024-04-10 | 67 | 6 | 11 | Actual |
| 6093 | 200.00 | 2022-10-11 | 67 | 1 | 6 | Budget |
| 953 | 200.00 | 2022-05-11 | 67 | 1 | 8 | Budget |
| 28279 | 214.00 | 2024-07-11 | 67 | 1 | 6 | Actual |
| 12742 | 180.00 | 2023-04-11 | 67 | 6 | 5 | Actual |
| 8010 | 36.00 | 2022-12-12 | 67 | 7 | 3 | Actual |
| 19831 | 156.00 | 2023-11-11 | 67 | 6 | 5 | Actual |
| 729 | 146.00 | 2022-05-11 | 67 | 6 | 6 | Actual |
| 34812 | 420.00 | 2025-01-09 | 67 | 6 | 3 | Actual |
| 32503 | 630.00 | 2024-11-10 | 67 | 1 | 3 | Actual |
| 24310 | 91.19 | 2024-03-10 | 67 | 1 | 11 | Actual |
| 17495 | 20.97 | 2023-08-11 | 67 | 6 | 12 | Actual |
| 33874 | 410.00 | 2024-12-11 | 67 | 6 | 5 | Actual |
| 17265 | 43.31 | 2023-08-11 | 67 | 2 | 11 | Actual |
| 32809 | 156.00 | 2024-11-10 | 67 | 1 | 6 | Actual |
| 9051 | 100.00 | 2023-01-09 | 67 | 6 | 3 | Budget |
| 12601 | 264.00 | 2023-04-11 | 67 | 6 | 4 | Actual |
| 24719 | 58.00 | 2024-04-10 | 67 | 7 | 3 | Actual |
| 18207 | 255.63 | 2023-09-11 | 67 | 6 | 8 | Actual |
| 10295 | 280.00 | 2023-02-09 | 67 | 1 | 4 | Budget |
| 34778 | 462.00 | 2025-01-09 | 67 | 1 | 3 | Actual |
| 10491 | 273.00 | 2023-02-09 | 67 | 6 | 5 | Actual |
| 31882 | 578.00 | 2024-10-10 | 67 | 1 | 7 | Actual |
| 24392 | 56.08 | 2024-03-10 | 67 | 4 | 11 | Actual |
| 23449 | 96.51 | 2024-02-09 | 67 | 6 | 11 | Actual |
| 626 | 109.00 | 2022-05-11 | 67 | 4 | 6 | Actual |
| 7076 | 189.00 | 2022-11-11 | 67 | 1 | 5 | Actual |
| 625 | 100.00 | 2022-05-11 | 67 | 4 | 6 | Budget |
| 2643 | 200.00 | 2022-07-12 | 67 | 6 | 5 | Budget |
| 32094 | 219.91 | 2024-10-10 | 67 | 1 | 11 | Actual |
| 6012 | 200.00 | 2022-10-11 | 67 | 6 | 5 | Budget |
| 2264 | 204.00 | 2022-07-12 | 67 | 1 | 3 | Actual |
| 3894 | 86.00 | 2022-08-11 | 67 | 2 | 6 | Actual |
| 32413 | 203.01 | 2024-10-10 | 67 | 2 | 13 | Actual |
| 7360 | 100.00 | 2022-11-11 | 67 | 4 | 6 | Budget |
| 19179 | 282.90 | 2023-10-11 | 67 | 2 | 8 | Actual |
| 2971 | 177.00 | 2022-07-12 | 67 | 6 | 6 | Actual |
Generated 2025-06-10 08:43:20.677 UTC