[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 1048 > < TAKE 64 >
55 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5953 | 280.00 | 2022-10-12 | 67 | 1 | 5 | Budget |
| 23417 | 18.84 | 2024-02-10 | 67 | 5 | 11 | Actual |
| 1198 | 100.00 | 2022-06-12 | 67 | 6 | 3 | Budget |
| 15307 | 70.97 | 2023-06-12 | 67 | 4 | 11 | Actual |
| 2972 | 200.00 | 2022-07-13 | 67 | 6 | 6 | Budget |
| 10247 | 40.00 | 2023-02-10 | 67 | 7 | 3 | Budget |
| 36315 | 165.00 | 2025-02-10 | 67 | 4 | 6 | Actual |
| 8058 | 280.00 | 2022-12-13 | 67 | 1 | 4 | Budget |
| 25013 | 50.00 | 2024-04-11 | 67 | 4 | 6 | Actual |
| 15850 | 92.00 | 2023-07-13 | 67 | 3 | 6 | Actual |
| 37902 | 30.55 | 2025-03-12 | 67 | 5 | 11 | Actual |
| 35694 | 123.10 | 2025-01-10 | 67 | 1 | 12 | Actual |
| 11555 | 280.00 | 2023-03-12 | 67 | 1 | 5 | Budget |
| 13154 | 200.00 | 2023-04-12 | 67 | 1 | 7 | Budget |
| 730 | 200.00 | 2022-05-12 | 67 | 6 | 6 | Budget |
| 31712 | 54.00 | 2024-10-11 | 67 | 2 | 6 | Actual |
| 27537 | 255.02 | 2024-06-11 | 67 | 1 | 11 | Actual |
| 16347 | 75.23 | 2023-07-13 | 67 | 6 | 11 | Actual |
| 18467 | 11.40 | 2023-09-12 | 67 | 1 | 12 | Actual |
| 14756 | 150.00 | 2023-06-12 | 67 | 6 | 5 | Actual |
| 7731 | 100.00 | 2022-11-12 | 67 | 2 | 8 | Budget |
| 12 | 174.00 | 2022-05-12 | 67 | 1 | 3 | Actual |
| 1605 | 100.00 | 2022-06-12 | 67 | 1 | 6 | Budget |
| 22747 | 135.00 | 2024-02-10 | 67 | 6 | 4 | Actual |
| 3764 | 200.00 | 2022-08-12 | 67 | 6 | 5 | Actual |
| 6752 | 200.00 | 2022-11-12 | 67 | 1 | 3 | Budget |
| 21921 | 117.00 | 2024-01-10 | 67 | 1 | 6 | Actual |
| 5872 | 174.00 | 2022-10-12 | 67 | 6 | 4 | Actual |
| 2183 | 100.00 | 2022-06-12 | 67 | 6 | 8 | Budget |
| 14954 | 91.00 | 2023-06-12 | 67 | 6 | 6 | Actual |
| 31051 | 133.74 | 2024-09-11 | 67 | 4 | 11 | Actual |
| 32657 | 336.00 | 2024-11-11 | 67 | 6 | 4 | Actual |
| 11473 | 200.00 | 2023-03-12 | 67 | 6 | 4 | Budget |
| 28798 | 30.55 | 2024-07-12 | 67 | 5 | 11 | Actual |
| 10029 | 100.00 | 2023-01-10 | 67 | 6 | 8 | Budget |
| 2971 | 177.00 | 2022-07-13 | 67 | 6 | 6 | Actual |
| 11474 | 272.00 | 2023-03-12 | 67 | 6 | 4 | Actual |
| 11087 | 100.00 | 2023-02-10 | 67 | 2 | 8 | Budget |
| 5545 | 122.30 | 2022-09-12 | 67 | 6 | 8 | Actual |
| 27916 | 338.10 | 2024-06-11 | 67 | 6 | 13 | Actual |
| 28771 | 100.76 | 2024-07-12 | 67 | 4 | 11 | Actual |
| 30017 | 160.34 | 2024-08-11 | 67 | 1 | 12 | Actual |
| 19058 | 275.00 | 2023-10-12 | 67 | 1 | 7 | Actual |
| 29010 | 174.94 | 2024-07-12 | 67 | 1 | 13 | Actual |
| 3708 | 280.00 | 2022-08-12 | 67 | 1 | 5 | Budget |
| 28306 | 46.00 | 2024-07-12 | 67 | 2 | 6 | Actual |
| 11228 | 200.00 | 2023-03-12 | 67 | 1 | 3 | Budget |
| 70 | 100.00 | 2022-05-12 | 67 | 6 | 3 | Budget |
| 24511 | 15.65 | 2024-03-11 | 67 | 1 | 12 | Actual |
| 35603 | 27.36 | 2025-01-10 | 67 | 5 | 11 | Actual |
| 11039 | 423.82 | 2023-02-10 | 67 | 1 | 8 | Actual |
| 3943 | 120.00 | 2022-08-12 | 67 | 3 | 6 | Actual |
| 33960 | 32.00 | 2024-12-12 | 67 | 2 | 6 | Actual |
| 37848 | 160.34 | 2025-03-12 | 67 | 3 | 11 | Actual |
| 38534 | 200.00 | 2025-04-12 | 67 | 1 | 6 | Actual |
Generated 2025-06-11 03:25:05.896 UTC