[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 120 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38140 | 267.92 | 2025-03-14 | 67 | 2 | 13 | Actual |
| 12024 | 200.00 | 2023-03-14 | 67 | 1 | 7 | Budget |
| 33300 | 73.10 | 2024-11-13 | 67 | 4 | 11 | Actual |
| 35963 | 332.00 | 2025-02-12 | 67 | 6 | 3 | Actual |
| 1141 | 200.00 | 2022-06-14 | 67 | 1 | 3 | Budget |
| 9921 | 200.00 | 2023-01-12 | 67 | 1 | 8 | Budget |
| 9552 | 100.00 | 2023-01-12 | 67 | 3 | 6 | Budget |
| 11087 | 100.00 | 2023-02-12 | 67 | 2 | 8 | Budget |
| 7791 | 151.08 | 2022-11-14 | 67 | 6 | 8 | Actual |
| 12742 | 180.00 | 2023-04-14 | 67 | 6 | 5 | Actual |
| 23129 | 330.00 | 2024-02-12 | 67 | 6 | 7 | Actual |
| 2183 | 100.00 | 2022-06-14 | 67 | 6 | 8 | Budget |
| 11944 | 159.00 | 2023-03-14 | 67 | 6 | 6 | Actual |
| 2972 | 200.00 | 2022-07-15 | 67 | 6 | 6 | Budget |
| 34423 | 149.70 | 2024-12-14 | 67 | 4 | 11 | Actual |
| 12 | 174.00 | 2022-05-14 | 67 | 1 | 3 | Actual |
| 29664 | 240.00 | 2024-08-13 | 67 | 6 | 7 | Actual |
| 23689 | 70.00 | 2024-03-13 | 67 | 7 | 3 | Actual |
| 11744 | 80.00 | 2023-03-14 | 67 | 2 | 6 | Budget |
| 2821 | 234.00 | 2022-07-15 | 67 | 3 | 6 | Actual |
| 27154 | 46.00 | 2024-06-13 | 67 | 2 | 6 | Actual |
| 626 | 109.00 | 2022-05-14 | 67 | 4 | 6 | Actual |
| 21469 | 66.72 | 2023-12-15 | 67 | 6 | 11 | Actual |
| 35813 | 103.01 | 2025-01-12 | 67 | 1 | 13 | Actual |
| 11039 | 423.82 | 2023-02-12 | 67 | 1 | 8 | Actual |
| 2322 | 100.00 | 2022-07-15 | 67 | 6 | 3 | Budget |
| 4235 | 200.00 | 2022-08-14 | 67 | 6 | 7 | Budget |
| 7684 | 200.00 | 2022-11-14 | 67 | 1 | 8 | Budget |
| 8727 | 217.00 | 2022-12-15 | 67 | 6 | 7 | Actual |
| 22239 | 266.24 | 2024-01-12 | 67 | 2 | 8 | Actual |
| 69 | 104.00 | 2022-05-14 | 67 | 6 | 3 | Actual |
| 14101 | 342.00 | 2023-05-14 | 67 | 1 | 8 | Actual |
| 8993 | 160.00 | 2023-01-12 | 67 | 1 | 3 | Actual |
| 7683 | 319.27 | 2022-11-14 | 67 | 1 | 8 | Actual |
| 2449 | 380.00 | 2022-07-15 | 67 | 1 | 4 | Budget |
| 19471 | 8.21 | 2023-10-14 | 67 | 1 | 12 | Actual |
| 35549 | 129.48 | 2025-01-12 | 67 | 3 | 11 | Actual |
| 8994 | 200.00 | 2023-01-12 | 67 | 1 | 3 | Budget |
| 18321 | 48.63 | 2023-09-14 | 67 | 3 | 11 | Actual |
| 12743 | 200.00 | 2023-04-14 | 67 | 6 | 5 | Budget |
| 12085 | 200.00 | 2023-03-14 | 67 | 6 | 7 | Budget |
| 26105 | 50.00 | 2024-05-13 | 67 | 5 | 6 | Actual |
| 29898 | 120.97 | 2024-08-13 | 67 | 3 | 11 | Actual |
| 15340 | 67.78 | 2023-06-14 | 67 | 6 | 11 | Actual |
| 31792 | 86.00 | 2024-10-13 | 67 | 5 | 6 | Actual |
| 9970 | 213.21 | 2023-01-12 | 67 | 2 | 8 | Actual |
| 17673 | 321.00 | 2023-09-14 | 67 | 1 | 4 | Actual |
| 13344 | 170.78 | 2023-04-14 | 67 | 2 | 8 | Actual |
| 9504 | 80.00 | 2023-01-12 | 67 | 2 | 6 | Budget |
| 5298 | 168.00 | 2022-09-14 | 67 | 1 | 7 | Actual |
| 12273 | 100.00 | 2023-03-14 | 67 | 6 | 8 | Budget |
| 22925 | 24.00 | 2024-02-12 | 67 | 2 | 6 | Actual |
| 15850 | 92.00 | 2023-07-15 | 67 | 3 | 6 | Actual |
| 5485 | 175.33 | 2022-09-14 | 67 | 2 | 8 | Actual |
| 19212 | 160.18 | 2023-10-14 | 67 | 6 | 8 | Actual |
| 31626 | 386.00 | 2024-10-13 | 67 | 6 | 5 | Actual |
| 23984 | 67.00 | 2024-03-13 | 67 | 4 | 6 | Actual |
| 33662 | 305.00 | 2024-12-14 | 67 | 6 | 3 | Actual |
| 28418 | 157.00 | 2024-07-14 | 67 | 6 | 6 | Actual |
| 9131 | 40.00 | 2023-01-12 | 67 | 7 | 3 | Budget |
| 38972 | 110.34 | 2025-04-14 | 67 | 2 | 11 | Actual |
| 30586 | 53.00 | 2024-09-13 | 67 | 2 | 6 | Actual |
Generated 2025-06-14 01:54:08.291 UTC