[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 358 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10109 | 165.00 | 2023-02-12 | 67 | 1 | 3 | Actual |
| 6809 | 100.00 | 2022-11-14 | 67 | 6 | 3 | Budget |
| 12213 | 155.63 | 2023-03-14 | 67 | 2 | 8 | Actual |
| 11087 | 100.00 | 2023-02-12 | 67 | 2 | 8 | Budget |
| 34991 | 365.00 | 2025-01-12 | 67 | 1 | 5 | Actual |
| 730 | 200.00 | 2022-05-14 | 67 | 6 | 6 | Budget |
| 11886 | 60.00 | 2023-03-14 | 67 | 5 | 6 | Budget |
| 24719 | 58.00 | 2024-04-13 | 67 | 7 | 3 | Actual |
| 26555 | 73.10 | 2024-05-13 | 67 | 6 | 11 | Actual |
| 28744 | 166.72 | 2024-07-14 | 67 | 3 | 11 | Actual |
| 13296 | 342.00 | 2023-04-14 | 67 | 1 | 8 | Actual |
| 8807 | 200.00 | 2022-12-15 | 67 | 1 | 8 | Budget |
| 17265 | 43.31 | 2023-08-14 | 67 | 2 | 11 | Actual |
| 10295 | 280.00 | 2023-02-12 | 67 | 1 | 4 | Budget |
| 6611 | 182.90 | 2022-10-14 | 67 | 2 | 8 | Actual |
| 33782 | 468.00 | 2024-12-14 | 67 | 6 | 4 | Actual |
| 9132 | 34.00 | 2023-01-12 | 67 | 7 | 3 | Actual |
| 4828 | 280.00 | 2022-09-14 | 67 | 1 | 5 | Budget |
| 25342 | 75.23 | 2024-04-13 | 67 | 1 | 11 | Actual |
| 6190 | 100.00 | 2022-10-14 | 67 | 3 | 6 | Budget |
| 30997 | 53.95 | 2024-09-13 | 67 | 2 | 11 | Actual |
| 11696 | 208.00 | 2023-03-14 | 67 | 1 | 6 | Actual |
| 7684 | 200.00 | 2022-11-14 | 67 | 1 | 8 | Budget |
| 27445 | 304.12 | 2024-06-13 | 67 | 2 | 8 | Actual |
| 37198 | 378.00 | 2025-03-14 | 67 | 1 | 4 | Actual |
| 1653 | 60.00 | 2022-06-14 | 67 | 2 | 6 | Budget |
| 13834 | 41.00 | 2023-05-14 | 67 | 2 | 6 | Actual |
| 29433 | 125.00 | 2024-08-13 | 67 | 1 | 6 | Actual |
| 22152 | 250.00 | 2024-01-12 | 67 | 6 | 7 | Actual |
| 625 | 100.00 | 2022-05-14 | 67 | 4 | 6 | Budget |
| 32122 | 73.10 | 2024-10-13 | 67 | 2 | 11 | Actual |
| 33539 | 253.89 | 2024-11-13 | 67 | 2 | 13 | Actual |
| 16347 | 75.23 | 2023-07-15 | 67 | 6 | 11 | Actual |
| 30969 | 173.10 | 2024-09-13 | 67 | 1 | 11 | Actual |
| 399 | 200.00 | 2022-05-14 | 67 | 6 | 5 | Budget |
| 29572 | 165.00 | 2024-08-13 | 67 | 6 | 6 | Actual |
| 15702 | 243.00 | 2023-07-15 | 67 | 1 | 5 | Actual |
| 1197 | 156.00 | 2022-06-14 | 67 | 6 | 3 | Actual |
| 18467 | 11.40 | 2023-09-14 | 67 | 1 | 12 | Actual |
| 25283 | 205.63 | 2024-04-13 | 67 | 6 | 8 | Actual |
| 16641 | 195.00 | 2023-08-14 | 67 | 1 | 4 | Actual |
| 3380 | 132.00 | 2022-08-14 | 67 | 1 | 3 | Actual |
| 28008 | 357.00 | 2024-07-14 | 67 | 6 | 3 | Actual |
| 2263 | 200.00 | 2022-07-15 | 67 | 1 | 3 | Budget |
| 12542 | 286.00 | 2023-04-14 | 67 | 1 | 4 | Actual |
| 7406 | 59.00 | 2022-11-14 | 67 | 5 | 6 | Actual |
| 26197 | 600.00 | 2024-05-13 | 67 | 1 | 7 | Actual |
| 26352 | 393.51 | 2024-05-13 | 67 | 6 | 8 | Actual |
| 398 | 252.00 | 2022-05-14 | 67 | 6 | 5 | Actual |
| 6422 | 200.00 | 2022-10-14 | 67 | 1 | 7 | Actual |
| 9374 | 200.00 | 2023-01-12 | 67 | 6 | 5 | Budget |
| 24132 | 234.00 | 2024-03-13 | 67 | 6 | 7 | Actual |
| 12871 | 53.00 | 2023-04-14 | 67 | 2 | 6 | Actual |
| 19058 | 275.00 | 2023-10-14 | 67 | 1 | 7 | Actual |
| 33512 | 122.31 | 2024-11-13 | 67 | 1 | 13 | Actual |
| 22925 | 24.00 | 2024-02-12 | 67 | 2 | 6 | Actual |
| 32503 | 630.00 | 2024-11-13 | 67 | 1 | 3 | Actual |
| 11839 | 100.00 | 2023-03-14 | 67 | 4 | 6 | Budget |
| 38852 | 246.54 | 2025-04-14 | 67 | 2 | 8 | Actual |
| 9647 | 41.00 | 2023-01-12 | 67 | 5 | 6 | Actual |
Generated 2025-06-13 13:24:36.747 UTC