[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 995 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20861 | 270.00 | 2023-12-13 | 67 | 6 | 5 | Actual |
| 24959 | 20.00 | 2024-04-11 | 67 | 2 | 6 | Actual |
| 35754 | 324.17 | 2025-01-10 | 67 | 6 | 12 | Actual |
| 24219 | 304.12 | 2024-03-11 | 67 | 2 | 8 | Actual |
| 11614 | 200.00 | 2023-03-12 | 67 | 6 | 5 | Budget |
| 12683 | 225.00 | 2023-04-12 | 67 | 1 | 5 | Actual |
| 8196 | 200.00 | 2022-12-13 | 67 | 1 | 5 | Budget |
| 2915 | 75.00 | 2022-07-13 | 67 | 5 | 6 | Actual |
| 19586 | 585.00 | 2023-11-12 | 67 | 1 | 3 | Actual |
| 26079 | 92.00 | 2024-05-11 | 67 | 4 | 6 | Actual |
| 34542 | 213.53 | 2024-12-12 | 67 | 1 | 12 | Actual |
| 399 | 200.00 | 2022-05-12 | 67 | 6 | 5 | Budget |
| 14544 | 341.00 | 2023-06-12 | 67 | 6 | 3 | Actual |
| 22358 | 61.40 | 2024-01-10 | 67 | 2 | 11 | Actual |
| 20828 | 263.00 | 2023-12-13 | 67 | 1 | 5 | Actual |
| 32948 | 140.00 | 2024-11-11 | 67 | 6 | 6 | Actual |
| 28334 | 246.00 | 2024-07-12 | 67 | 3 | 6 | Actual |
| 11839 | 100.00 | 2023-03-12 | 67 | 4 | 6 | Budget |
| 33720 | 139.00 | 2024-12-12 | 67 | 7 | 3 | Actual |
| 22444 | 80.55 | 2024-01-10 | 67 | 6 | 11 | Actual |
| 4095 | 151.00 | 2022-08-12 | 67 | 6 | 6 | Actual |
| 28744 | 166.72 | 2024-07-12 | 67 | 3 | 11 | Actual |
| 25686 | 405.00 | 2024-05-11 | 67 | 1 | 3 | Actual |
| 9782 | 330.00 | 2023-01-10 | 67 | 1 | 7 | Actual |
| 16854 | 47.00 | 2023-08-12 | 67 | 2 | 6 | Actual |
| 3519 | 60.00 | 2022-08-12 | 67 | 7 | 3 | Budget |
| 3241 | 100.00 | 2022-07-13 | 67 | 2 | 8 | Budget |
| 14129 | 243.51 | 2023-05-12 | 67 | 2 | 8 | Actual |
| 27766 | 25.23 | 2024-06-11 | 67 | 2 | 12 | Actual |
| 6937 | 280.00 | 2022-11-12 | 67 | 1 | 4 | Budget |
| 21355 | 58.21 | 2023-12-13 | 67 | 2 | 11 | Actual |
| 18408 | 60.33 | 2023-09-12 | 67 | 6 | 11 | Actual |
| 17145 | 170.78 | 2023-08-12 | 67 | 2 | 8 | Actual |
| 12085 | 200.00 | 2023-03-12 | 67 | 6 | 7 | Budget |
| 35223 | 153.00 | 2025-01-10 | 67 | 6 | 6 | Actual |
| 6284 | 70.00 | 2022-10-12 | 67 | 5 | 6 | Budget |
| 35025 | 277.00 | 2025-01-10 | 67 | 6 | 5 | Actual |
| 37581 | 384.00 | 2025-03-12 | 67 | 1 | 7 | Actual |
| 29069 | 155.64 | 2024-07-12 | 67 | 6 | 13 | Actual |
| 8912 | 100.00 | 2022-12-13 | 67 | 6 | 8 | Budget |
| 18321 | 48.63 | 2023-09-12 | 67 | 3 | 11 | Actual |
| 15992 | 276.00 | 2023-07-13 | 67 | 1 | 7 | Actual |
| 28476 | 544.00 | 2024-07-12 | 67 | 1 | 7 | Actual |
| 15702 | 243.00 | 2023-07-13 | 67 | 1 | 5 | Actual |
| 28066 | 98.00 | 2024-07-12 | 67 | 7 | 3 | Actual |
| 23751 | 169.00 | 2024-03-11 | 67 | 6 | 4 | Actual |
| 9921 | 200.00 | 2023-01-10 | 67 | 1 | 8 | Budget |
| 1994 | 259.00 | 2022-06-12 | 67 | 6 | 7 | Actual |
| 18649 | 56.00 | 2023-10-12 | 67 | 7 | 3 | Actual |
| 35435 | 255.63 | 2025-01-10 | 67 | 6 | 8 | Actual |
| 27738 | 205.02 | 2024-06-11 | 67 | 1 | 12 | Actual |
| 39145 | 149.70 | 2025-04-12 | 67 | 1 | 12 | Actual |
| 3845 | 200.00 | 2022-08-12 | 67 | 1 | 6 | Budget |
| 7463 | 100.00 | 2022-11-12 | 67 | 6 | 6 | Budget |
| 4828 | 280.00 | 2022-09-12 | 67 | 1 | 5 | Budget |
| 38852 | 246.54 | 2025-04-12 | 67 | 2 | 8 | Actual |
| 18917 | 118.00 | 2023-10-12 | 67 | 3 | 6 | Actual |
| 3193 | 200.00 | 2022-07-13 | 67 | 1 | 8 | Budget |
| 33126 | 276.84 | 2024-11-11 | 67 | 2 | 8 | Actual |
| 23631 | 324.00 | 2024-03-11 | 67 | 6 | 3 | Actual |
Generated 2025-06-12 00:16:59.207 UTC