[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 997 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36843 | 124.17 | 2025-02-11 | 67 | 1 | 12 | Actual |
| 13590 | 116.00 | 2023-05-13 | 67 | 7 | 3 | Actual |
| 10819 | 100.00 | 2023-02-11 | 67 | 6 | 6 | Budget |
| 38944 | 276.30 | 2025-04-13 | 67 | 1 | 11 | Actual |
| 23336 | 44.38 | 2024-02-11 | 67 | 2 | 11 | Actual |
| 12541 | 280.00 | 2023-04-13 | 67 | 1 | 4 | Budget |
| 12353 | 209.00 | 2023-04-13 | 67 | 1 | 3 | Actual |
| 12166 | 200.00 | 2023-03-13 | 67 | 1 | 8 | Budget |
| 11413 | 396.00 | 2023-03-13 | 67 | 1 | 4 | Actual |
| 29843 | 225.23 | 2024-08-12 | 67 | 1 | 11 | Actual |
| 1936 | 280.00 | 2022-06-13 | 67 | 1 | 7 | Budget |
| 36261 | 43.00 | 2025-02-11 | 67 | 2 | 6 | Actual |
| 19299 | 12.46 | 2023-10-13 | 67 | 2 | 11 | Actual |
| 8057 | 408.00 | 2022-12-14 | 67 | 1 | 4 | Actual |
| 37291 | 540.00 | 2025-03-13 | 67 | 1 | 5 | Actual |
| 8256 | 200.00 | 2022-12-14 | 67 | 6 | 5 | Budget |
| 27358 | 325.00 | 2024-06-12 | 67 | 6 | 7 | Actual |
| 26197 | 600.00 | 2024-05-12 | 67 | 1 | 7 | Actual |
| 19890 | 91.00 | 2023-11-13 | 67 | 1 | 6 | Actual |
| 15166 | 243.51 | 2023-06-13 | 67 | 6 | 8 | Actual |
| 28066 | 98.00 | 2024-07-13 | 67 | 7 | 3 | Actual |
| 6482 | 273.00 | 2022-10-13 | 67 | 6 | 7 | Actual |
| 18677 | 209.00 | 2023-10-13 | 67 | 1 | 4 | Actual |
| 7684 | 200.00 | 2022-11-13 | 67 | 1 | 8 | Budget |
| 5486 | 100.00 | 2022-09-13 | 67 | 2 | 8 | Budget |
| 24419 | 17.78 | 2024-03-12 | 67 | 5 | 11 | Actual |
| 14129 | 243.51 | 2023-05-13 | 67 | 2 | 8 | Actual |
| 9237 | 280.00 | 2023-01-11 | 67 | 6 | 4 | Budget |
| 5544 | 100.00 | 2022-09-13 | 67 | 6 | 8 | Budget |
| 26615 | 15.65 | 2024-05-12 | 67 | 1 | 12 | Actual |
| 10762 | 60.00 | 2023-02-11 | 67 | 5 | 6 | Budget |
| 24041 | 125.00 | 2024-03-12 | 67 | 6 | 6 | Actual |
| 36524 | 764.73 | 2025-02-11 | 67 | 1 | 8 | Actual |
| 24511 | 15.65 | 2024-03-12 | 67 | 1 | 12 | Actual |
| 16026 | 300.00 | 2023-07-14 | 67 | 6 | 7 | Actual |
| 33720 | 139.00 | 2024-12-13 | 67 | 7 | 3 | Actual |
| 2643 | 200.00 | 2022-07-14 | 67 | 6 | 5 | Budget |
| 37078 | 627.00 | 2025-03-13 | 67 | 1 | 3 | Actual |
| 23689 | 70.00 | 2024-03-12 | 67 | 7 | 3 | Actual |
| 22535 | 25.23 | 2024-01-11 | 67 | 6 | 12 | Actual |
| 37993 | 132.68 | 2025-03-13 | 67 | 1 | 12 | Actual |
| 2401 | 40.00 | 2022-07-14 | 67 | 7 | 3 | Budget |
| 4316 | 308.66 | 2022-08-13 | 67 | 1 | 8 | Actual |
| 16406 | 11.40 | 2023-07-14 | 67 | 1 | 12 | Actual |
| 23984 | 67.00 | 2024-03-12 | 67 | 4 | 6 | Actual |
| 4828 | 280.00 | 2022-09-13 | 67 | 1 | 5 | Budget |
| 38885 | 292.00 | 2025-04-13 | 67 | 6 | 8 | Actual |
| 34163 | 385.00 | 2024-12-13 | 67 | 6 | 7 | Actual |
| 14278 | 77.36 | 2023-05-13 | 67 | 3 | 11 | Actual |
| 31685 | 200.00 | 2024-10-12 | 67 | 1 | 6 | Actual |
| 15431 | 15.65 | 2023-06-13 | 67 | 6 | 12 | Actual |
| 14453 | 18.84 | 2023-05-13 | 67 | 6 | 12 | Actual |
| 11040 | 200.00 | 2023-02-11 | 67 | 1 | 8 | Budget |
| 9600 | 100.00 | 2023-01-11 | 67 | 4 | 6 | Budget |
| 18917 | 118.00 | 2023-10-13 | 67 | 3 | 6 | Actual |
| 30614 | 121.00 | 2024-09-12 | 67 | 3 | 6 | Actual |
| 9970 | 213.21 | 2023-01-11 | 67 | 2 | 8 | Actual |
| 21382 | 56.08 | 2023-12-14 | 67 | 3 | 11 | Actual |
| 14815 | 106.00 | 2023-06-13 | 67 | 1 | 6 | Actual |
| 27266 | 157.00 | 2024-06-12 | 67 | 6 | 6 | Actual |
Generated 2025-06-12 04:13:38.639 UTC