[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 138 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9552 | 100.00 | 2023-01-03 | 67 | 3 | 6 | Budget |
| 1605 | 100.00 | 2022-06-05 | 67 | 1 | 6 | Budget |
| 30910 | 425.33 | 2024-09-04 | 67 | 6 | 8 | Actual |
| 24780 | 161.00 | 2024-04-04 | 67 | 6 | 4 | Actual |
| 6937 | 280.00 | 2022-11-05 | 67 | 1 | 4 | Budget |
| 10669 | 200.00 | 2023-02-03 | 67 | 3 | 6 | Budget |
| 11887 | 41.00 | 2023-03-05 | 67 | 5 | 6 | Actual |
| 25600 | 17.78 | 2024-04-04 | 67 | 6 | 12 | Actual |
| 34570 | 85.87 | 2024-12-05 | 67 | 2 | 12 | Actual |
| 24452 | 96.51 | 2024-03-04 | 67 | 6 | 11 | Actual |
| 5545 | 122.30 | 2022-09-05 | 67 | 6 | 8 | Actual |
| 30969 | 173.10 | 2024-09-04 | 67 | 1 | 11 | Actual |
| 30559 | 145.00 | 2024-09-04 | 67 | 1 | 6 | Actual |
| 4639 | 60.00 | 2022-09-05 | 67 | 7 | 3 | Budget |
| 24627 | 510.00 | 2024-04-04 | 67 | 1 | 3 | Actual |
| 19212 | 160.18 | 2023-10-05 | 67 | 6 | 8 | Actual |
| 398 | 252.00 | 2022-05-05 | 67 | 6 | 5 | Actual |
| 24569 | 12.46 | 2024-03-04 | 67 | 6 | 12 | Actual |
| 35549 | 129.48 | 2025-01-03 | 67 | 3 | 11 | Actual |
| 12 | 174.00 | 2022-05-05 | 67 | 1 | 3 | Actual |
| 38589 | 172.00 | 2025-04-05 | 67 | 3 | 6 | Actual |
| 6094 | 137.00 | 2022-10-05 | 67 | 1 | 6 | Actual |
| 34129 | 646.00 | 2024-12-05 | 67 | 1 | 7 | Actual |
| 9179 | 280.00 | 2023-01-03 | 67 | 1 | 4 | Budget |
| 34163 | 385.00 | 2024-12-05 | 67 | 6 | 7 | Actual |
| 1002 | 128.36 | 2022-05-05 | 67 | 2 | 8 | Actual |
| 9599 | 101.00 | 2023-01-03 | 67 | 4 | 6 | Actual |
| 35494 | 217.78 | 2025-01-03 | 67 | 1 | 11 | Actual |
| 35635 | 134.80 | 2025-01-03 | 67 | 6 | 11 | Actual |
| 12920 | 200.00 | 2023-04-05 | 67 | 3 | 6 | Budget |
| 22358 | 61.40 | 2024-01-03 | 67 | 2 | 11 | Actual |
| 36289 | 197.00 | 2025-02-03 | 67 | 3 | 6 | Actual |
| 24041 | 125.00 | 2024-03-04 | 67 | 6 | 6 | Actual |
| 12493 | 40.00 | 2023-04-05 | 67 | 7 | 3 | Actual |
| 1937 | 252.00 | 2022-06-05 | 67 | 1 | 7 | Actual |
| 38021 | 42.25 | 2025-03-05 | 67 | 2 | 12 | Actual |
| 39265 | 169.68 | 2025-04-05 | 67 | 1 | 13 | Actual |
| 12541 | 280.00 | 2023-04-05 | 67 | 1 | 4 | Budget |
| 23958 | 102.00 | 2024-03-04 | 67 | 3 | 6 | Actual |
| 25250 | 205.63 | 2024-04-04 | 67 | 2 | 8 | Actual |
| 34450 | 49.70 | 2024-12-05 | 67 | 5 | 11 | Actual |
| 3298 | 140.48 | 2022-07-06 | 67 | 6 | 8 | Actual |
| 11087 | 100.00 | 2023-02-03 | 67 | 2 | 8 | Budget |
| 37934 | 232.68 | 2025-03-05 | 67 | 6 | 11 | Actual |
| 35963 | 332.00 | 2025-02-03 | 67 | 6 | 3 | Actual |
| 1855 | 125.00 | 2022-06-05 | 67 | 6 | 6 | Actual |
| 151 | 40.00 | 2022-05-05 | 67 | 7 | 3 | Budget |
| 2505 | 156.00 | 2022-07-06 | 67 | 6 | 4 | Actual |
| 5298 | 168.00 | 2022-09-05 | 67 | 1 | 7 | Actual |
| 26053 | 122.00 | 2024-05-04 | 67 | 3 | 6 | Actual |
| 3439 | 112.00 | 2022-08-05 | 67 | 6 | 3 | Actual |
| 9783 | 280.00 | 2023-01-03 | 67 | 1 | 7 | Budget |
| 27916 | 338.10 | 2024-06-04 | 67 | 6 | 13 | Actual |
| 13343 | 100.00 | 2023-04-05 | 67 | 2 | 8 | Budget |
| 11614 | 200.00 | 2023-03-05 | 67 | 6 | 5 | Budget |
| 17673 | 321.00 | 2023-09-05 | 67 | 1 | 4 | Actual |
| 23631 | 324.00 | 2024-03-04 | 67 | 6 | 3 | Actual |
| 37325 | 328.00 | 2025-03-05 | 67 | 6 | 5 | Actual |
| 28386 | 74.00 | 2024-07-05 | 67 | 5 | 6 | Actual |
| 17587 | 286.00 | 2023-09-05 | 67 | 6 | 3 | Actual |
| 33628 | 583.00 | 2024-12-05 | 67 | 1 | 3 | Actual |
| 6671 | 100.00 | 2022-10-05 | 67 | 6 | 8 | Budget |
Generated 2025-06-05 00:18:30.473 UTC