[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 831 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23363 | 58.21 | 2024-02-12 | 67 | 3 | 11 | Actual |
| 26944 | 684.00 | 2024-06-13 | 67 | 1 | 4 | Actual |
| 8856 | 100.00 | 2022-12-15 | 67 | 2 | 8 | Budget |
| 16146 | 255.63 | 2023-07-15 | 67 | 6 | 8 | Actual |
| 28306 | 46.00 | 2024-07-14 | 67 | 2 | 6 | Actual |
| 37821 | 34.80 | 2025-03-14 | 67 | 2 | 11 | Actual |
| 21409 | 75.23 | 2023-12-15 | 67 | 4 | 11 | Actual |
| 11365 | 30.00 | 2023-03-14 | 67 | 7 | 3 | Actual |
| 2402 | 51.00 | 2022-07-15 | 67 | 7 | 3 | Actual |
| 30877 | 237.45 | 2024-09-13 | 67 | 2 | 8 | Actual |
| 8197 | 256.00 | 2022-12-15 | 67 | 1 | 5 | Actual |
| 29540 | 70.00 | 2024-08-13 | 67 | 5 | 6 | Actual |
| 35374 | 651.09 | 2025-01-12 | 67 | 1 | 8 | Actual |
| 3708 | 280.00 | 2022-08-14 | 67 | 1 | 5 | Budget |
| 29433 | 125.00 | 2024-08-13 | 67 | 1 | 6 | Actual |
| 20299 | 124.17 | 2023-11-14 | 67 | 1 | 11 | Actual |
| 22503 | 5.01 | 2024-01-12 | 67 | 1 | 12 | Actual |
| 20441 | 68.85 | 2023-11-14 | 67 | 6 | 11 | Actual |
| 11366 | 40.00 | 2023-03-14 | 67 | 7 | 3 | Budget |
| 8010 | 36.00 | 2022-12-15 | 67 | 7 | 3 | Actual |
| 11695 | 200.00 | 2023-03-14 | 67 | 1 | 6 | Budget |
| 16233 | 17.78 | 2023-07-15 | 67 | 2 | 11 | Actual |
| 11087 | 100.00 | 2023-02-12 | 67 | 2 | 8 | Budget |
| 5356 | 144.00 | 2022-09-14 | 67 | 6 | 7 | Actual |
| 6670 | 213.21 | 2022-10-14 | 67 | 6 | 8 | Actual |
| 7791 | 151.08 | 2022-11-14 | 67 | 6 | 8 | Actual |
| 4748 | 200.00 | 2022-09-14 | 67 | 6 | 4 | Budget |
| 20354 | 37.99 | 2023-11-14 | 67 | 3 | 11 | Actual |
| 26079 | 92.00 | 2024-05-13 | 67 | 4 | 6 | Actual |
| 20327 | 22.04 | 2023-11-14 | 67 | 2 | 11 | Actual |
| 31290 | 155.64 | 2024-09-13 | 67 | 2 | 13 | Actual |
| 26522 | 11.40 | 2024-05-13 | 67 | 5 | 11 | Actual |
| 7872 | 200.00 | 2022-12-15 | 67 | 1 | 3 | Budget |
| 34014 | 127.00 | 2024-12-14 | 67 | 4 | 6 | Actual |
| 4828 | 280.00 | 2022-09-14 | 67 | 1 | 5 | Budget |
| 11943 | 100.00 | 2023-03-14 | 67 | 6 | 6 | Budget |
| 2772 | 51.00 | 2022-07-15 | 67 | 2 | 6 | Actual |
| 27857 | 141.61 | 2024-06-13 | 67 | 1 | 13 | Actual |
| 11228 | 200.00 | 2023-03-14 | 67 | 1 | 3 | Budget |
| 21560 | 12.46 | 2023-12-15 | 67 | 6 | 12 | Actual |
| 20615 | 540.00 | 2023-12-15 | 67 | 1 | 3 | Actual |
| 36962 | 162.66 | 2025-02-12 | 67 | 1 | 13 | Actual |
| 34129 | 646.00 | 2024-12-14 | 67 | 1 | 7 | Actual |
| 26320 | 266.24 | 2024-05-13 | 67 | 2 | 8 | Actual |
| 27766 | 25.23 | 2024-06-13 | 67 | 2 | 12 | Actual |
| 2076 | 304.12 | 2022-06-14 | 67 | 1 | 8 | Actual |
| 22839 | 270.00 | 2024-02-12 | 67 | 6 | 5 | Actual |
| 28334 | 246.00 | 2024-07-14 | 67 | 3 | 6 | Actual |
| 23717 | 254.00 | 2024-03-13 | 67 | 1 | 4 | Actual |
| 7359 | 182.00 | 2022-11-14 | 67 | 4 | 6 | Actual |
| 8855 | 146.54 | 2022-12-15 | 67 | 2 | 8 | Actual |
| 200 | 352.00 | 2022-05-14 | 67 | 1 | 4 | Actual |
| 26916 | 139.00 | 2024-06-13 | 67 | 7 | 3 | Actual |
| 954 | 401.09 | 2022-05-14 | 67 | 1 | 8 | Actual |
| 26648 | 18.84 | 2024-05-13 | 67 | 6 | 12 | Actual |
| 6938 | 385.00 | 2022-11-14 | 67 | 1 | 4 | Actual |
| 20828 | 263.00 | 2023-12-15 | 67 | 1 | 5 | Actual |
| 13807 | 139.00 | 2023-05-14 | 67 | 1 | 6 | Actual |
| 23095 | 350.00 | 2024-02-12 | 67 | 1 | 7 | Actual |
| 24392 | 56.08 | 2024-03-13 | 67 | 4 | 11 | Actual |
Generated 2025-06-13 19:44:21.425 UTC