[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 1049 > < TAKE 224 >
54 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1702 | 200.00 | 2022-06-13 | 67 | 3 | 6 | Budget |
| 12214 | 100.00 | 2023-03-13 | 67 | 2 | 8 | Budget |
| 12413 | 100.00 | 2023-04-13 | 67 | 6 | 3 | Budget |
| 12683 | 225.00 | 2023-04-13 | 67 | 1 | 5 | Actual |
| 26352 | 393.51 | 2024-05-12 | 67 | 6 | 8 | Actual |
| 7360 | 100.00 | 2022-11-13 | 67 | 4 | 6 | Budget |
| 13015 | 60.00 | 2023-04-13 | 67 | 5 | 6 | Budget |
| 11554 | 224.00 | 2023-03-13 | 67 | 1 | 5 | Actual |
| 16314 | 20.97 | 2023-07-14 | 67 | 5 | 11 | Actual |
| 23751 | 169.00 | 2024-03-12 | 67 | 6 | 4 | Actual |
| 1464 | 200.00 | 2022-06-13 | 67 | 1 | 5 | Budget |
| 15850 | 92.00 | 2023-07-14 | 67 | 3 | 6 | Actual |
| 4176 | 200.00 | 2022-08-13 | 67 | 1 | 7 | Budget |
| 1937 | 252.00 | 2022-06-13 | 67 | 1 | 7 | Actual |
| 7544 | 280.00 | 2022-11-13 | 67 | 1 | 7 | Budget |
| 11792 | 234.00 | 2023-03-13 | 67 | 3 | 6 | Actual |
| 4095 | 151.00 | 2022-08-13 | 67 | 6 | 6 | Actual |
| 20920 | 136.00 | 2023-12-14 | 67 | 1 | 6 | Actual |
| 19890 | 91.00 | 2023-11-13 | 67 | 1 | 6 | Actual |
| 12085 | 200.00 | 2023-03-13 | 67 | 6 | 7 | Budget |
| 7263 | 80.00 | 2022-11-13 | 67 | 2 | 6 | Budget |
| 19997 | 49.00 | 2023-11-13 | 67 | 5 | 6 | Actual |
| 26615 | 15.65 | 2024-05-12 | 67 | 1 | 12 | Actual |
| 11088 | 146.54 | 2023-02-11 | 67 | 2 | 8 | Actual |
| 15795 | 105.00 | 2023-07-14 | 67 | 1 | 6 | Actual |
| 27679 | 126.29 | 2024-06-12 | 67 | 6 | 11 | Actual |
| 36699 | 159.27 | 2025-02-11 | 67 | 3 | 11 | Actual |
| 29488 | 167.00 | 2024-08-12 | 67 | 3 | 6 | Actual |
| 7683 | 319.27 | 2022-11-13 | 67 | 1 | 8 | Actual |
| 14453 | 18.84 | 2023-05-13 | 67 | 6 | 12 | Actual |
| 13530 | 308.00 | 2023-05-13 | 67 | 6 | 3 | Actual |
| 3380 | 132.00 | 2022-08-13 | 67 | 1 | 3 | Actual |
| 26053 | 122.00 | 2024-05-12 | 67 | 3 | 6 | Actual |
| 32809 | 156.00 | 2024-11-12 | 67 | 1 | 6 | Actual |
| 33218 | 315.66 | 2024-11-12 | 67 | 1 | 11 | Actual |
| 14278 | 77.36 | 2023-05-13 | 67 | 3 | 11 | Actual |
| 813 | 324.00 | 2022-05-13 | 67 | 1 | 7 | Actual |
| 35494 | 217.78 | 2025-01-11 | 67 | 1 | 11 | Actual |
| 8385 | 80.00 | 2022-12-14 | 67 | 2 | 6 | Budget |
| 4502 | 160.00 | 2022-09-13 | 67 | 1 | 3 | Actual |
| 5161 | 81.00 | 2022-09-13 | 67 | 5 | 6 | Actual |
| 17673 | 321.00 | 2023-09-13 | 67 | 1 | 4 | Actual |
| 19179 | 282.90 | 2023-10-13 | 67 | 2 | 8 | Actual |
| 10620 | 80.00 | 2023-02-11 | 67 | 2 | 6 | Budget |
| 37902 | 30.55 | 2025-03-13 | 67 | 5 | 11 | Actual |
| 1326 | 429.00 | 2022-06-13 | 67 | 1 | 4 | Actual |
| 2076 | 304.12 | 2022-06-13 | 67 | 1 | 8 | Actual |
| 23129 | 330.00 | 2024-02-11 | 67 | 6 | 7 | Actual |
| 16233 | 17.78 | 2023-07-14 | 67 | 2 | 11 | Actual |
| 7872 | 200.00 | 2022-12-14 | 67 | 1 | 3 | Budget |
| 38113 | 195.99 | 2025-03-13 | 67 | 1 | 13 | Actual |
| 27884 | 295.99 | 2024-06-12 | 67 | 2 | 13 | Actual |
| 10901 | 200.00 | 2023-02-11 | 67 | 1 | 7 | Budget |
| 39265 | 169.68 | 2025-04-13 | 67 | 1 | 13 | Actual |
Generated 2025-06-12 22:56:31.431 UTC