[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 952 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36082 | 468.00 | 2025-02-12 | 67 | 6 | 4 | Actual |
| 23930 | 28.00 | 2024-03-13 | 67 | 2 | 6 | Actual |
| 26053 | 122.00 | 2024-05-13 | 67 | 3 | 6 | Actual |
| 730 | 200.00 | 2022-05-14 | 67 | 6 | 6 | Budget |
| 11413 | 396.00 | 2023-03-14 | 67 | 1 | 4 | Actual |
| 3052 | 280.00 | 2022-07-15 | 67 | 1 | 7 | Budget |
| 1995 | 200.00 | 2022-06-14 | 67 | 6 | 7 | Budget |
| 24959 | 20.00 | 2024-04-13 | 67 | 2 | 6 | Actual |
| 28220 | 328.00 | 2024-07-14 | 67 | 6 | 5 | Actual |
| 33300 | 73.10 | 2024-11-13 | 67 | 4 | 11 | Actual |
| 8912 | 100.00 | 2022-12-15 | 67 | 6 | 8 | Budget |
| 33039 | 442.00 | 2024-11-13 | 67 | 6 | 7 | Actual |
| 34163 | 385.00 | 2024-12-14 | 67 | 6 | 7 | Actual |
| 1141 | 200.00 | 2022-06-14 | 67 | 1 | 3 | Budget |
| 1936 | 280.00 | 2022-06-14 | 67 | 1 | 7 | Budget |
| 7602 | 200.00 | 2022-11-14 | 67 | 6 | 7 | Budget |
| 18266 | 107.14 | 2023-09-14 | 67 | 1 | 11 | Actual |
| 29723 | 651.09 | 2024-08-13 | 67 | 1 | 8 | Actual |
| 21327 | 64.59 | 2023-12-15 | 67 | 1 | 11 | Actual |
| 13073 | 100.00 | 2023-04-14 | 67 | 6 | 6 | Budget |
| 1198 | 100.00 | 2022-06-14 | 67 | 6 | 3 | Budget |
| 13343 | 100.00 | 2023-04-14 | 67 | 2 | 8 | Budget |
| 3567 | 280.00 | 2022-08-14 | 67 | 1 | 4 | Budget |
| 7077 | 200.00 | 2022-11-14 | 67 | 1 | 5 | Budget |
| 20327 | 22.04 | 2023-11-14 | 67 | 2 | 11 | Actual |
| 36261 | 43.00 | 2025-02-12 | 67 | 2 | 6 | Actual |
| 33628 | 583.00 | 2024-12-14 | 67 | 1 | 3 | Actual |
| 29281 | 352.00 | 2024-08-13 | 67 | 6 | 4 | Actual |
| 4234 | 210.00 | 2022-08-14 | 67 | 6 | 7 | Actual |
| 11743 | 94.00 | 2023-03-14 | 67 | 2 | 6 | Actual |
| 27884 | 295.99 | 2024-06-13 | 67 | 2 | 13 | Actual |
| 4888 | 154.00 | 2022-09-14 | 67 | 6 | 5 | Actual |
| 36552 | 337.45 | 2025-02-12 | 67 | 2 | 8 | Actual |
| 23844 | 155.00 | 2024-03-13 | 67 | 6 | 5 | Actual |
| 10296 | 242.00 | 2023-02-12 | 67 | 1 | 4 | Actual |
| 20121 | 208.00 | 2023-11-14 | 67 | 6 | 7 | Actual |
| 8529 | 70.00 | 2022-12-15 | 67 | 5 | 6 | Budget |
| 3519 | 60.00 | 2022-08-14 | 67 | 7 | 3 | Budget |
| 9970 | 213.21 | 2023-01-12 | 67 | 2 | 8 | Actual |
| 673 | 88.00 | 2022-05-14 | 67 | 5 | 6 | Actual |
| 32002 | 266.24 | 2024-10-13 | 67 | 2 | 8 | Actual |
| 26352 | 393.51 | 2024-05-13 | 67 | 6 | 8 | Actual |
| 32948 | 140.00 | 2024-11-13 | 67 | 6 | 6 | Actual |
| 14663 | 164.00 | 2023-06-14 | 67 | 6 | 4 | Actual |
| 33988 | 137.00 | 2024-12-14 | 67 | 3 | 6 | Actual |
| 32176 | 87.99 | 2024-10-13 | 67 | 4 | 11 | Actual |
| 19677 | 160.00 | 2023-11-14 | 67 | 7 | 3 | Actual |
| 15609 | 169.00 | 2023-07-15 | 67 | 1 | 4 | Actual |
| 31143 | 160.34 | 2024-09-13 | 67 | 1 | 12 | Actual |
| 5299 | 200.00 | 2022-09-14 | 67 | 1 | 7 | Budget |
| 18649 | 56.00 | 2023-10-14 | 67 | 7 | 3 | Actual |
| 1001 | 100.00 | 2022-05-14 | 67 | 2 | 8 | Budget |
| 2183 | 100.00 | 2022-06-14 | 67 | 6 | 8 | Budget |
| 23129 | 330.00 | 2024-02-12 | 67 | 6 | 7 | Actual |
| 578 | 200.00 | 2022-05-14 | 67 | 3 | 6 | Budget |
| 32595 | 90.00 | 2024-11-13 | 67 | 7 | 3 | Actual |
| 27766 | 25.23 | 2024-06-13 | 67 | 2 | 12 | Actual |
| 13015 | 60.00 | 2023-04-14 | 67 | 5 | 6 | Budget |
| 37934 | 232.68 | 2025-03-14 | 67 | 6 | 11 | Actual |
| 36431 | 612.00 | 2025-02-12 | 67 | 1 | 7 | Actual |
Generated 2025-06-13 05:08:42.371 UTC