[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 253 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31290 | 155.64 | 2024-09-13 | 67 | 2 | 13 | Actual |
| 258 | 200.00 | 2022-05-14 | 67 | 6 | 4 | Budget |
| 7731 | 100.00 | 2022-11-14 | 67 | 2 | 8 | Budget |
| 1141 | 200.00 | 2022-06-14 | 67 | 1 | 3 | Budget |
| 30640 | 104.00 | 2024-09-13 | 67 | 4 | 6 | Actual |
| 9841 | 200.00 | 2023-01-12 | 67 | 6 | 7 | Budget |
| 3052 | 280.00 | 2022-07-15 | 67 | 1 | 7 | Budget |
| 26977 | 352.00 | 2024-06-13 | 67 | 6 | 4 | Actual |
| 11792 | 234.00 | 2023-03-14 | 67 | 3 | 6 | Actual |
| 17292 | 63.53 | 2023-08-14 | 67 | 3 | 11 | Actual |
| 529 | 60.00 | 2022-05-14 | 67 | 2 | 6 | Budget |
| 22535 | 25.23 | 2024-01-12 | 67 | 6 | 12 | Actual |
| 7263 | 80.00 | 2022-11-14 | 67 | 2 | 6 | Budget |
| 17799 | 203.00 | 2023-09-14 | 67 | 6 | 5 | Actual |
| 1856 | 200.00 | 2022-06-14 | 67 | 6 | 6 | Budget |
| 3299 | 100.00 | 2022-07-15 | 67 | 6 | 8 | Budget |
| 18943 | 85.00 | 2023-10-14 | 67 | 4 | 6 | Actual |
| 1796 | 70.00 | 2022-06-14 | 67 | 5 | 6 | Budget |
| 1464 | 200.00 | 2022-06-14 | 67 | 1 | 5 | Budget |
| 37439 | 234.00 | 2025-03-14 | 67 | 3 | 6 | Actual |
| 37734 | 485.94 | 2025-03-14 | 67 | 6 | 8 | Actual |
| 24839 | 162.00 | 2024-04-13 | 67 | 1 | 5 | Actual |
| 6752 | 200.00 | 2022-11-14 | 67 | 1 | 3 | Budget |
| 10716 | 100.00 | 2023-02-12 | 67 | 4 | 6 | Budget |
| 31685 | 200.00 | 2024-10-13 | 67 | 1 | 6 | Actual |
| 20408 | 37.99 | 2023-11-14 | 67 | 5 | 11 | Actual |
| 27127 | 125.00 | 2024-06-13 | 67 | 1 | 6 | Actual |
| 9840 | 126.00 | 2023-01-12 | 67 | 6 | 7 | Actual |
| 18769 | 209.00 | 2023-10-14 | 67 | 1 | 5 | Actual |
| 18710 | 176.00 | 2023-10-14 | 67 | 6 | 4 | Actual |
| 39026 | 199.70 | 2025-04-14 | 67 | 4 | 11 | Actual |
| 23417 | 18.84 | 2024-02-12 | 67 | 5 | 11 | Actual |
| 7683 | 319.27 | 2022-11-14 | 67 | 1 | 8 | Actual |
| 12742 | 180.00 | 2023-04-14 | 67 | 6 | 5 | Actual |
| 2724 | 155.00 | 2022-07-15 | 67 | 1 | 6 | Actual |
| 21056 | 79.00 | 2023-12-15 | 67 | 6 | 6 | Actual |
| 15253 | 16.72 | 2023-06-14 | 67 | 2 | 11 | Actual |
| 36989 | 225.82 | 2025-02-12 | 67 | 2 | 13 | Actual |
| 22271 | 146.54 | 2024-01-12 | 67 | 6 | 8 | Actual |
| 28334 | 246.00 | 2024-07-14 | 67 | 3 | 6 | Actual |
| 37581 | 384.00 | 2025-03-14 | 67 | 1 | 7 | Actual |
| 31171 | 85.87 | 2024-09-13 | 67 | 2 | 12 | Actual |
| 13074 | 114.00 | 2023-04-14 | 67 | 6 | 6 | Actual |
| 20327 | 22.04 | 2023-11-14 | 67 | 2 | 11 | Actual |
| 1059 | 100.00 | 2022-05-14 | 67 | 6 | 8 | Budget |
| 16146 | 255.63 | 2023-07-15 | 67 | 6 | 8 | Actual |
| 5017 | 70.00 | 2022-09-14 | 67 | 2 | 6 | Budget |
| 8482 | 148.00 | 2022-12-15 | 67 | 4 | 6 | Actual |
| 26522 | 11.40 | 2024-05-13 | 67 | 5 | 11 | Actual |
| 7359 | 182.00 | 2022-11-14 | 67 | 4 | 6 | Actual |
| 30614 | 121.00 | 2024-09-13 | 67 | 3 | 6 | Actual |
| 953 | 200.00 | 2022-05-14 | 67 | 1 | 8 | Budget |
| 1383 | 240.00 | 2022-06-14 | 67 | 6 | 4 | Actual |
| 23216 | 219.27 | 2024-02-12 | 67 | 2 | 8 | Actual |
| 30500 | 327.00 | 2024-09-13 | 67 | 6 | 5 | Actual |
| 16675 | 140.00 | 2023-08-14 | 67 | 6 | 4 | Actual |
| 10763 | 57.00 | 2023-02-12 | 67 | 5 | 6 | Actual |
| 2321 | 116.00 | 2022-07-15 | 67 | 6 | 3 | Actual |
| 16966 | 91.00 | 2023-08-14 | 67 | 6 | 6 | Actual |
| 7312 | 100.00 | 2022-11-14 | 67 | 3 | 6 | Budget |
| 15934 | 77.00 | 2023-07-15 | 67 | 6 | 6 | Actual |
| 17465 | 8.21 | 2023-08-14 | 67 | 2 | 12 | Actual |
Generated 2025-06-13 08:55:12.041 UTC