[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 191 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20735 | 255.00 | 2023-12-14 | 67 | 1 | 4 | Actual |
| 12602 | 200.00 | 2023-04-13 | 67 | 6 | 4 | Budget |
| 17265 | 43.31 | 2023-08-13 | 67 | 2 | 11 | Actual |
| 24932 | 106.00 | 2024-04-12 | 67 | 1 | 6 | Actual |
| 33159 | 279.87 | 2024-11-12 | 67 | 6 | 8 | Actual |
| 31740 | 136.00 | 2024-10-12 | 67 | 3 | 6 | Actual |
| 3568 | 308.00 | 2022-08-13 | 67 | 1 | 4 | Actual |
| 22953 | 192.00 | 2024-02-11 | 67 | 3 | 6 | Actual |
| 38054 | 256.08 | 2025-03-13 | 67 | 6 | 12 | Actual |
| 11414 | 280.00 | 2023-03-13 | 67 | 1 | 4 | Budget |
| 22118 | 297.00 | 2024-01-11 | 67 | 1 | 7 | Actual |
| 8337 | 200.00 | 2022-12-14 | 67 | 1 | 6 | Budget |
| 30137 | 141.61 | 2024-08-12 | 67 | 1 | 13 | Actual |
| 4640 | 64.00 | 2022-09-13 | 67 | 7 | 3 | Actual |
| 2867 | 100.00 | 2022-07-14 | 67 | 4 | 6 | Budget |
| 19299 | 12.46 | 2023-10-13 | 67 | 2 | 11 | Actual |
| 17117 | 334.42 | 2023-08-13 | 67 | 1 | 8 | Actual |
| 29127 | 540.00 | 2024-08-12 | 67 | 1 | 3 | Actual |
| 28890 | 173.10 | 2024-07-13 | 67 | 1 | 12 | Actual |
| 17292 | 63.53 | 2023-08-13 | 67 | 3 | 11 | Actual |
| 2914 | 70.00 | 2022-07-14 | 67 | 5 | 6 | Budget |
| 9922 | 342.00 | 2023-01-11 | 67 | 1 | 8 | Actual |
| 38534 | 200.00 | 2025-04-13 | 67 | 1 | 6 | Actual |
| 5814 | 280.00 | 2022-10-13 | 67 | 1 | 4 | Budget |
| 34369 | 40.12 | 2024-12-13 | 67 | 2 | 11 | Actual |
| 33628 | 583.00 | 2024-12-13 | 67 | 1 | 3 | Actual |
| 35722 | 75.23 | 2025-01-11 | 67 | 2 | 12 | Actual |
| 23539 | 15.65 | 2024-02-11 | 67 | 6 | 12 | Actual |
| 3567 | 280.00 | 2022-08-13 | 67 | 1 | 4 | Budget |
| 870 | 217.00 | 2022-05-13 | 67 | 6 | 7 | Actual |
| 11744 | 80.00 | 2023-03-13 | 67 | 2 | 6 | Budget |
| 5545 | 122.30 | 2022-09-13 | 67 | 6 | 8 | Actual |
| 6141 | 62.00 | 2022-10-13 | 67 | 2 | 6 | Actual |
| 12084 | 147.00 | 2023-03-13 | 67 | 6 | 7 | Actual |
| 7871 | 193.00 | 2022-12-14 | 67 | 1 | 3 | Actual |
| 28094 | 513.00 | 2024-07-13 | 67 | 1 | 4 | Actual |
| 21560 | 12.46 | 2023-12-14 | 67 | 6 | 12 | Actual |
| 14630 | 203.00 | 2023-06-13 | 67 | 1 | 4 | Actual |
| 34689 | 155.64 | 2024-12-13 | 67 | 2 | 13 | Actual |
| 21207 | 567.76 | 2023-12-14 | 67 | 1 | 8 | Actual |
| 8196 | 200.00 | 2022-12-14 | 67 | 1 | 5 | Budget |
| 7929 | 112.00 | 2022-12-14 | 67 | 6 | 3 | Actual |
| 17799 | 203.00 | 2023-09-13 | 67 | 6 | 5 | Actual |
| 34991 | 365.00 | 2025-01-11 | 67 | 1 | 5 | Actual |
| 25600 | 17.78 | 2024-04-12 | 67 | 6 | 12 | Actual |
| 30698 | 136.00 | 2024-09-12 | 67 | 6 | 6 | Actual |
| 21268 | 152.60 | 2023-12-14 | 67 | 6 | 8 | Actual |
| 22444 | 80.55 | 2024-01-11 | 67 | 6 | 11 | Actual |
| 23717 | 254.00 | 2024-03-12 | 67 | 1 | 4 | Actual |
| 26555 | 73.10 | 2024-05-12 | 67 | 6 | 11 | Actual |
| 69 | 104.00 | 2022-05-13 | 67 | 6 | 3 | Actual |
| 5066 | 100.00 | 2022-09-13 | 67 | 3 | 6 | Budget |
| 9051 | 100.00 | 2023-01-11 | 67 | 6 | 3 | Budget |
| 30614 | 121.00 | 2024-09-12 | 67 | 3 | 6 | Actual |
| 2821 | 234.00 | 2022-07-14 | 67 | 3 | 6 | Actual |
| 16205 | 109.27 | 2023-07-14 | 67 | 1 | 11 | Actual |
| 5114 | 100.00 | 2022-09-13 | 67 | 4 | 6 | Budget |
| 9553 | 156.00 | 2023-01-11 | 67 | 3 | 6 | Actual |
| 15992 | 276.00 | 2023-07-14 | 67 | 1 | 7 | Actual |
| 28279 | 214.00 | 2024-07-13 | 67 | 1 | 6 | Actual |
| 10435 | 280.00 | 2023-02-11 | 67 | 1 | 5 | Budget |
| 9504 | 80.00 | 2023-01-11 | 67 | 2 | 6 | Budget |
Generated 2025-06-12 07:11:03.348 UTC