[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 312 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2506 | 200.00 | 2022-07-10 | 67 | 6 | 4 | Budget |
| 34603 | 205.02 | 2024-12-09 | 67 | 6 | 12 | Actual |
| 6093 | 200.00 | 2022-10-09 | 67 | 1 | 6 | Budget |
| 28771 | 100.76 | 2024-07-09 | 67 | 4 | 11 | Actual |
| 6563 | 478.36 | 2022-10-09 | 67 | 1 | 8 | Actual |
| 29664 | 240.00 | 2024-08-08 | 67 | 6 | 7 | Actual |
| 17438 | 5.01 | 2023-08-09 | 67 | 1 | 12 | Actual |
| 30407 | 442.00 | 2024-09-08 | 67 | 6 | 4 | Actual |
| 13590 | 116.00 | 2023-05-09 | 67 | 7 | 3 | Actual |
| 579 | 211.00 | 2022-05-09 | 67 | 3 | 6 | Actual |
| 3709 | 252.00 | 2022-08-09 | 67 | 1 | 5 | Actual |
| 32094 | 219.91 | 2024-10-08 | 67 | 1 | 11 | Actual |
| 24310 | 91.19 | 2024-03-08 | 67 | 1 | 11 | Actual |
| 31824 | 118.00 | 2024-10-08 | 67 | 6 | 6 | Actual |
| 6809 | 100.00 | 2022-11-09 | 67 | 6 | 3 | Budget |
| 33006 | 476.00 | 2024-11-08 | 67 | 1 | 7 | Actual |
| 12494 | 40.00 | 2023-04-09 | 67 | 7 | 3 | Budget |
| 6237 | 96.00 | 2022-10-09 | 67 | 4 | 6 | Actual |
| 36672 | 127.36 | 2025-02-07 | 67 | 2 | 11 | Actual |
| 23597 | 512.00 | 2024-03-08 | 67 | 1 | 3 | Actual |
| 5953 | 280.00 | 2022-10-09 | 67 | 1 | 5 | Budget |
| 1750 | 182.00 | 2022-06-09 | 67 | 4 | 6 | Actual |
| 1326 | 429.00 | 2022-06-09 | 67 | 1 | 4 | Actual |
| 12601 | 264.00 | 2023-04-09 | 67 | 6 | 4 | Actual |
| 5356 | 144.00 | 2022-09-09 | 67 | 6 | 7 | Actual |
| 27324 | 442.00 | 2024-06-08 | 67 | 1 | 7 | Actual |
| 22211 | 451.09 | 2024-01-07 | 67 | 1 | 8 | Actual |
| 37581 | 384.00 | 2025-03-09 | 67 | 1 | 7 | Actual |
| 17178 | 205.63 | 2023-08-09 | 67 | 6 | 8 | Actual |
| 7406 | 59.00 | 2022-11-09 | 67 | 5 | 6 | Actual |
| 32386 | 106.52 | 2024-10-08 | 67 | 1 | 13 | Actual |
| 9552 | 100.00 | 2023-01-07 | 67 | 3 | 6 | Budget |
| 21355 | 58.21 | 2023-12-10 | 67 | 2 | 11 | Actual |
| 12967 | 100.00 | 2023-04-09 | 67 | 4 | 6 | Budget |
| 34450 | 49.70 | 2024-12-09 | 67 | 5 | 11 | Actual |
| 29069 | 155.64 | 2024-07-09 | 67 | 6 | 13 | Actual |
| 21409 | 75.23 | 2023-12-10 | 67 | 4 | 11 | Actual |
| 3112 | 196.00 | 2022-07-10 | 67 | 6 | 7 | Actual |
| 19705 | 312.00 | 2023-11-09 | 67 | 1 | 4 | Actual |
| 9504 | 80.00 | 2023-01-07 | 67 | 2 | 6 | Budget |
| 33720 | 139.00 | 2024-12-09 | 67 | 7 | 3 | Actual |
| 16433 | 9.27 | 2023-07-10 | 67 | 2 | 12 | Actual |
| 20707 | 72.00 | 2023-12-10 | 67 | 7 | 3 | Actual |
| 10819 | 100.00 | 2023-02-07 | 67 | 6 | 6 | Budget |
| 6423 | 200.00 | 2022-10-09 | 67 | 1 | 7 | Budget |
| 34396 | 115.65 | 2024-12-09 | 67 | 3 | 11 | Actual |
| 20527 | 8.21 | 2023-11-09 | 67 | 2 | 12 | Actual |
| 2867 | 100.00 | 2022-07-10 | 67 | 4 | 6 | Budget |
| 15046 | 250.00 | 2023-06-09 | 67 | 6 | 7 | Actual |
| 36585 | 382.91 | 2025-02-07 | 67 | 6 | 8 | Actual |
| 10491 | 273.00 | 2023-02-07 | 67 | 6 | 5 | Actual |
| 33628 | 583.00 | 2024-12-09 | 67 | 1 | 3 | Actual |
| 2123 | 100.00 | 2022-06-09 | 67 | 2 | 8 | Budget |
| 22385 | 75.23 | 2024-01-07 | 67 | 3 | 11 | Actual |
| 32890 | 135.00 | 2024-11-08 | 67 | 4 | 6 | Actual |
| 20500 | 7.14 | 2023-11-09 | 67 | 1 | 12 | Actual |
| 24419 | 17.78 | 2024-03-08 | 67 | 5 | 11 | Actual |
| 14922 | 80.00 | 2023-06-09 | 67 | 5 | 6 | Actual |
| 1995 | 200.00 | 2022-06-09 | 67 | 6 | 7 | Budget |
| 22060 | 148.00 | 2024-01-07 | 67 | 6 | 6 | Actual |
Generated 2025-06-08 16:19:19.011 UTC