[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 1028 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4639 | 60.00 | 2022-09-15 | 67 | 7 | 3 | Budget |
| 12166 | 200.00 | 2023-03-15 | 67 | 1 | 8 | Budget |
| 341 | 208.00 | 2022-05-15 | 67 | 1 | 5 | Actual |
| 1605 | 100.00 | 2022-06-15 | 67 | 1 | 6 | Budget |
| 30640 | 104.00 | 2024-09-14 | 67 | 4 | 6 | Actual |
| 25250 | 205.63 | 2024-04-14 | 67 | 2 | 8 | Actual |
| 35722 | 75.23 | 2025-01-13 | 67 | 2 | 12 | Actual |
| 10668 | 234.00 | 2023-02-13 | 67 | 3 | 6 | Actual |
| 37875 | 105.02 | 2025-03-15 | 67 | 4 | 11 | Actual |
| 26858 | 360.00 | 2024-06-14 | 67 | 6 | 3 | Actual |
| 37112 | 428.00 | 2025-03-15 | 67 | 6 | 3 | Actual |
| 12273 | 100.00 | 2023-03-15 | 67 | 6 | 8 | Budget |
| 18649 | 56.00 | 2023-10-15 | 67 | 7 | 3 | Actual |
| 3894 | 86.00 | 2022-08-15 | 67 | 2 | 6 | Actual |
| 7872 | 200.00 | 2022-12-16 | 67 | 1 | 3 | Budget |
| 35165 | 94.00 | 2025-01-13 | 67 | 4 | 6 | Actual |
| 34870 | 104.00 | 2025-01-13 | 67 | 7 | 3 | Actual |
| 23037 | 106.00 | 2024-02-13 | 67 | 6 | 6 | Actual |
| 11 | 200.00 | 2022-05-15 | 67 | 1 | 3 | Budget |
| 17996 | 109.00 | 2023-09-15 | 67 | 6 | 6 | Actual |
| 70 | 100.00 | 2022-05-15 | 67 | 6 | 3 | Budget |
| 2402 | 51.00 | 2022-07-16 | 67 | 7 | 3 | Actual |
| 18862 | 76.00 | 2023-10-15 | 67 | 1 | 6 | Actual |
| 21114 | 330.00 | 2023-12-16 | 67 | 1 | 7 | Actual |
| 3943 | 120.00 | 2022-08-15 | 67 | 3 | 6 | Actual |
| 38140 | 267.92 | 2025-03-15 | 67 | 2 | 13 | Actual |
| 19212 | 160.18 | 2023-10-15 | 67 | 6 | 8 | Actual |
| 5544 | 100.00 | 2022-09-15 | 67 | 6 | 8 | Budget |
| 38972 | 110.34 | 2025-04-15 | 67 | 2 | 11 | Actual |
| 16233 | 17.78 | 2023-07-16 | 67 | 2 | 11 | Actual |
| 14223 | 67.78 | 2023-05-15 | 67 | 1 | 11 | Actual |
| 1797 | 60.00 | 2022-06-15 | 67 | 5 | 6 | Actual |
| 6013 | 266.00 | 2022-10-15 | 67 | 6 | 5 | Actual |
| 26522 | 11.40 | 2024-05-14 | 67 | 5 | 11 | Actual |
| 11554 | 224.00 | 2023-03-15 | 67 | 1 | 5 | Actual |
| 28360 | 146.00 | 2024-07-15 | 67 | 4 | 6 | Actual |
| 20208 | 310.18 | 2023-11-15 | 67 | 2 | 8 | Actual |
| 24191 | 492.00 | 2024-03-14 | 67 | 1 | 8 | Actual |
| 1465 | 252.00 | 2022-06-15 | 67 | 1 | 5 | Actual |
| 12743 | 200.00 | 2023-04-15 | 67 | 6 | 5 | Budget |
| 16314 | 20.97 | 2023-07-16 | 67 | 5 | 11 | Actual |
| 8994 | 200.00 | 2023-01-13 | 67 | 1 | 3 | Budget |
| 27417 | 679.88 | 2024-06-14 | 67 | 1 | 8 | Actual |
| 36373 | 89.00 | 2025-02-13 | 67 | 6 | 6 | Actual |
| 19586 | 585.00 | 2023-11-15 | 67 | 1 | 3 | Actual |
| 7312 | 100.00 | 2022-11-15 | 67 | 3 | 6 | Budget |
| 32386 | 106.52 | 2024-10-14 | 67 | 1 | 13 | Actual |
| 34603 | 205.02 | 2024-12-15 | 67 | 6 | 12 | Actual |
| 26824 | 330.00 | 2024-06-14 | 67 | 1 | 3 | Actual |
| 1384 | 200.00 | 2022-06-15 | 67 | 6 | 4 | Budget |
| 29540 | 70.00 | 2024-08-14 | 67 | 5 | 6 | Actual |
| 12602 | 200.00 | 2023-04-15 | 67 | 6 | 4 | Budget |
| 37523 | 145.00 | 2025-03-15 | 67 | 6 | 6 | Actual |
| 954 | 401.09 | 2022-05-15 | 67 | 1 | 8 | Actual |
| 33392 | 94.38 | 2024-11-14 | 67 | 1 | 12 | Actual |
| 7263 | 80.00 | 2022-11-15 | 67 | 2 | 6 | Budget |
| 28798 | 30.55 | 2024-07-15 | 67 | 5 | 11 | Actual |
| 19619 | 352.00 | 2023-11-15 | 67 | 6 | 3 | Actual |
| 24365 | 42.25 | 2024-03-14 | 67 | 3 | 11 | Actual |
| 29958 | 199.70 | 2024-08-14 | 67 | 6 | 11 | Actual |
| 27646 | 53.95 | 2024-06-14 | 67 | 5 | 11 | Actual |
| 8855 | 146.54 | 2022-12-16 | 67 | 2 | 8 | Actual |
| 6564 | 200.00 | 2022-10-15 | 67 | 1 | 8 | Budget |
| 22685 | 100.00 | 2024-02-13 | 67 | 7 | 3 | Actual |
Generated 2025-06-14 05:01:29.309 UTC