[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 945 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18321 | 48.63 | 2023-09-07 | 67 | 3 | 11 | Actual |
| 34720 | 253.89 | 2024-12-07 | 67 | 6 | 13 | Actual |
| 19380 | 31.61 | 2023-10-07 | 67 | 5 | 11 | Actual |
| 29037 | 401.26 | 2024-07-07 | 67 | 2 | 13 | Actual |
| 14544 | 341.00 | 2023-06-07 | 67 | 6 | 3 | Actual |
| 25998 | 78.00 | 2024-05-06 | 67 | 1 | 6 | Actual |
| 5485 | 175.33 | 2022-09-07 | 67 | 2 | 8 | Actual |
| 33159 | 279.87 | 2024-11-06 | 67 | 6 | 8 | Actual |
| 399 | 200.00 | 2022-05-07 | 67 | 6 | 5 | Budget |
| 16406 | 11.40 | 2023-07-08 | 67 | 1 | 12 | Actual |
| 4748 | 200.00 | 2022-09-07 | 67 | 6 | 4 | Budget |
| 3113 | 200.00 | 2022-07-08 | 67 | 6 | 7 | Budget |
| 2183 | 100.00 | 2022-06-07 | 67 | 6 | 8 | Budget |
| 9051 | 100.00 | 2023-01-05 | 67 | 6 | 3 | Budget |
| 3053 | 310.00 | 2022-07-08 | 67 | 1 | 7 | Actual |
| 4315 | 200.00 | 2022-08-07 | 67 | 1 | 8 | Budget |
| 14223 | 67.78 | 2023-05-07 | 67 | 1 | 11 | Actual |
| 2586 | 200.00 | 2022-07-08 | 67 | 1 | 5 | Budget |
| 21560 | 12.46 | 2023-12-08 | 67 | 6 | 12 | Actual |
| 14453 | 18.84 | 2023-05-07 | 67 | 6 | 12 | Actual |
| 13214 | 154.00 | 2023-04-07 | 67 | 6 | 7 | Actual |
| 7732 | 141.99 | 2022-11-07 | 67 | 2 | 8 | Actual |
| 15399 | 11.40 | 2023-06-07 | 67 | 1 | 12 | Actual |
| 37198 | 378.00 | 2025-03-07 | 67 | 1 | 4 | Actual |
| 6190 | 100.00 | 2022-10-07 | 67 | 3 | 6 | Budget |
| 35494 | 217.78 | 2025-01-05 | 67 | 1 | 11 | Actual |
| 32002 | 266.24 | 2024-10-06 | 67 | 2 | 8 | Actual |
| 5218 | 100.00 | 2022-09-07 | 67 | 6 | 6 | Budget |
| 28476 | 544.00 | 2024-07-07 | 67 | 1 | 7 | Actual |
| 20707 | 72.00 | 2023-12-08 | 67 | 7 | 3 | Actual |
| 8913 | 110.17 | 2022-12-08 | 67 | 6 | 8 | Actual |
| 39173 | 68.85 | 2025-04-07 | 67 | 2 | 12 | Actual |
| 626 | 109.00 | 2022-05-07 | 67 | 4 | 6 | Actual |
| 37902 | 30.55 | 2025-03-07 | 67 | 5 | 11 | Actual |
| 26025 | 32.00 | 2024-05-06 | 67 | 2 | 6 | Actual |
| 1855 | 125.00 | 2022-06-07 | 67 | 6 | 6 | Actual |
| 9052 | 108.00 | 2023-01-05 | 67 | 6 | 3 | Actual |
| 8115 | 217.00 | 2022-12-08 | 67 | 6 | 4 | Actual |
| 10668 | 234.00 | 2023-02-05 | 67 | 3 | 6 | Actual |
| 18207 | 255.63 | 2023-09-07 | 67 | 6 | 8 | Actual |
| 813 | 324.00 | 2022-05-07 | 67 | 1 | 7 | Actual |
| 3380 | 132.00 | 2022-08-07 | 67 | 1 | 3 | Actual |
| 23958 | 102.00 | 2024-03-06 | 67 | 3 | 6 | Actual |
| 20029 | 108.00 | 2023-11-07 | 67 | 6 | 6 | Actual |
| 34570 | 85.87 | 2024-12-07 | 67 | 2 | 12 | Actual |
| 24627 | 510.00 | 2024-04-06 | 67 | 1 | 3 | Actual |
| 15850 | 92.00 | 2023-07-08 | 67 | 3 | 6 | Actual |
| 9600 | 100.00 | 2023-01-05 | 67 | 4 | 6 | Budget |
| 23188 | 342.00 | 2024-02-05 | 67 | 1 | 8 | Actual |
| 4502 | 160.00 | 2022-09-07 | 67 | 1 | 3 | Actual |
| 38824 | 572.30 | 2025-04-07 | 67 | 1 | 8 | Actual |
| 29540 | 70.00 | 2024-08-06 | 67 | 5 | 6 | Actual |
| 5017 | 70.00 | 2022-09-07 | 67 | 2 | 6 | Budget |
| 28510 | 308.00 | 2024-07-07 | 67 | 6 | 7 | Actual |
| 34129 | 646.00 | 2024-12-07 | 67 | 1 | 7 | Actual |
| 32595 | 90.00 | 2024-11-06 | 67 | 7 | 3 | Actual |
| 32445 | 190.73 | 2024-10-06 | 67 | 6 | 13 | Actual |
| 11285 | 120.00 | 2023-03-07 | 67 | 6 | 3 | Actual |
| 2075 | 200.00 | 2022-06-07 | 67 | 1 | 8 | Budget |
| 13914 | 71.00 | 2023-05-07 | 67 | 5 | 6 | Actual |
Generated 2025-06-06 11:57:53.308 UTC