[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 1051 > < TAKE 62 >
52 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30640 | 104.00 | 2024-09-14 | 67 | 4 | 6 | Actual |
| 14006 | 400.00 | 2023-05-15 | 67 | 1 | 7 | Actual |
| 3194 | 376.85 | 2022-07-16 | 67 | 1 | 8 | Actual |
| 37439 | 234.00 | 2025-03-15 | 67 | 3 | 6 | Actual |
| 32327 | 198.64 | 2024-10-14 | 67 | 6 | 12 | Actual |
| 3567 | 280.00 | 2022-08-15 | 67 | 1 | 4 | Budget |
| 18969 | 35.00 | 2023-10-15 | 67 | 5 | 6 | Actual |
| 30164 | 225.82 | 2024-08-14 | 67 | 2 | 13 | Actual |
| 1384 | 200.00 | 2022-06-15 | 67 | 6 | 4 | Budget |
| 7929 | 112.00 | 2022-12-16 | 67 | 6 | 3 | Actual |
| 31024 | 140.12 | 2024-09-14 | 67 | 3 | 11 | Actual |
| 35635 | 134.80 | 2025-01-13 | 67 | 6 | 11 | Actual |
| 9701 | 100.00 | 2023-01-13 | 67 | 6 | 6 | Budget |
| 2821 | 234.00 | 2022-07-16 | 67 | 3 | 6 | Actual |
| 36261 | 43.00 | 2025-02-13 | 67 | 2 | 6 | Actual |
| 25397 | 53.95 | 2024-04-14 | 67 | 3 | 11 | Actual |
| 35754 | 324.17 | 2025-01-13 | 67 | 6 | 12 | Actual |
| 19271 | 75.23 | 2023-10-15 | 67 | 1 | 11 | Actual |
| 6238 | 100.00 | 2022-10-15 | 67 | 4 | 6 | Budget |
| 29871 | 53.95 | 2024-08-14 | 67 | 2 | 11 | Actual |
| 23363 | 58.21 | 2024-02-13 | 67 | 3 | 11 | Actual |
| 34341 | 308.21 | 2024-12-15 | 67 | 1 | 11 | Actual |
| 6422 | 200.00 | 2022-10-15 | 67 | 1 | 7 | Actual |
| 27266 | 157.00 | 2024-06-14 | 67 | 6 | 6 | Actual |
| 12493 | 40.00 | 2023-04-15 | 67 | 7 | 3 | Actual |
| 3765 | 200.00 | 2022-08-15 | 67 | 6 | 5 | Budget |
| 5953 | 280.00 | 2022-10-15 | 67 | 1 | 5 | Budget |
| 10900 | 250.00 | 2023-02-13 | 67 | 1 | 7 | Actual |
| 33006 | 476.00 | 2024-11-14 | 67 | 1 | 7 | Actual |
| 22060 | 148.00 | 2024-01-13 | 67 | 6 | 6 | Actual |
| 482 | 109.00 | 2022-05-15 | 67 | 1 | 6 | Actual |
| 8529 | 70.00 | 2022-12-16 | 67 | 5 | 6 | Budget |
| 9455 | 199.00 | 2023-01-13 | 67 | 1 | 6 | Actual |
| 7603 | 264.00 | 2022-11-15 | 67 | 6 | 7 | Actual |
| 22535 | 25.23 | 2024-01-13 | 67 | 6 | 12 | Actual |
| 39324 | 211.78 | 2025-04-15 | 67 | 6 | 13 | Actual |
| 11146 | 100.00 | 2023-02-13 | 67 | 6 | 8 | Budget |
| 340 | 200.00 | 2022-05-15 | 67 | 1 | 5 | Budget |
| 10819 | 100.00 | 2023-02-13 | 67 | 6 | 6 | Budget |
| 7407 | 70.00 | 2022-11-15 | 67 | 5 | 6 | Budget |
| 30137 | 141.61 | 2024-08-14 | 67 | 1 | 13 | Actual |
| 38021 | 42.25 | 2025-03-15 | 67 | 2 | 12 | Actual |
| 21355 | 58.21 | 2023-12-16 | 67 | 2 | 11 | Actual |
| 35165 | 94.00 | 2025-01-13 | 67 | 4 | 6 | Actual |
| 3990 | 105.00 | 2022-08-15 | 67 | 4 | 6 | Actual |
| 14896 | 55.00 | 2023-06-15 | 67 | 4 | 6 | Actual |
| 20557 | 24.16 | 2023-11-15 | 67 | 6 | 12 | Actual |
| 5765 | 60.00 | 2022-10-15 | 67 | 7 | 3 | Budget |
| 1654 | 43.00 | 2022-06-15 | 67 | 2 | 6 | Actual |
| 37934 | 232.68 | 2025-03-15 | 67 | 6 | 11 | Actual |
| 13155 | 312.00 | 2023-04-15 | 67 | 1 | 7 | Actual |
| 8256 | 200.00 | 2022-12-16 | 67 | 6 | 5 | Budget |
Generated 2025-06-14 04:42:52.324 UTC