[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 389 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2263 | 200.00 | 2022-07-13 | 67 | 1 | 3 | Budget |
| 32122 | 73.10 | 2024-10-11 | 67 | 2 | 11 | Actual |
| 24419 | 17.78 | 2024-03-11 | 67 | 5 | 11 | Actual |
| 4747 | 176.00 | 2022-09-12 | 67 | 6 | 4 | Actual |
| 36644 | 292.25 | 2025-02-10 | 67 | 1 | 11 | Actual |
| 11554 | 224.00 | 2023-03-12 | 67 | 1 | 5 | Actual |
| 25129 | 348.00 | 2024-04-11 | 67 | 1 | 7 | Actual |
| 26707 | 88.97 | 2024-05-11 | 67 | 1 | 13 | Actual |
| 19917 | 46.00 | 2023-11-12 | 67 | 2 | 6 | Actual |
| 33246 | 133.74 | 2024-11-11 | 67 | 2 | 11 | Actual |
| 18207 | 255.63 | 2023-09-12 | 67 | 6 | 8 | Actual |
| 29572 | 165.00 | 2024-08-11 | 67 | 6 | 6 | Actual |
| 31263 | 88.97 | 2024-09-11 | 67 | 1 | 13 | Actual |
| 34369 | 40.12 | 2024-12-12 | 67 | 2 | 11 | Actual |
| 4560 | 100.00 | 2022-09-12 | 67 | 6 | 3 | Budget |
| 7076 | 189.00 | 2022-11-12 | 67 | 1 | 5 | Actual |
| 29925 | 109.27 | 2024-08-11 | 67 | 4 | 11 | Actual |
| 10434 | 320.00 | 2023-02-10 | 67 | 1 | 5 | Actual |
| 31882 | 578.00 | 2024-10-11 | 67 | 1 | 7 | Actual |
| 9969 | 100.00 | 2023-01-10 | 67 | 2 | 8 | Budget |
| 16287 | 47.57 | 2023-07-13 | 67 | 4 | 11 | Actual |
| 26352 | 393.51 | 2024-05-11 | 67 | 6 | 8 | Actual |
| 13590 | 116.00 | 2023-05-12 | 67 | 7 | 3 | Actual |
| 16882 | 202.00 | 2023-08-12 | 67 | 3 | 6 | Actual |
| 20381 | 45.44 | 2023-11-12 | 67 | 4 | 11 | Actual |
| 9600 | 100.00 | 2023-01-10 | 67 | 4 | 6 | Budget |
| 1995 | 200.00 | 2022-06-12 | 67 | 6 | 7 | Budget |
| 12025 | 176.00 | 2023-03-12 | 67 | 1 | 7 | Actual |
| 3709 | 252.00 | 2022-08-12 | 67 | 1 | 5 | Actual |
| 23930 | 28.00 | 2024-03-11 | 67 | 2 | 6 | Actual |
| 37734 | 485.94 | 2025-03-12 | 67 | 6 | 8 | Actual |
| 21436 | 15.65 | 2023-12-13 | 67 | 5 | 11 | Actual |
| 24932 | 106.00 | 2024-04-11 | 67 | 1 | 6 | Actual |
| 32035 | 328.36 | 2024-10-11 | 67 | 6 | 8 | Actual |
| 32750 | 445.00 | 2024-11-11 | 67 | 6 | 5 | Actual |
| 2821 | 234.00 | 2022-07-13 | 67 | 3 | 6 | Actual |
| 15046 | 250.00 | 2023-06-12 | 67 | 6 | 7 | Actual |
| 19705 | 312.00 | 2023-11-12 | 67 | 1 | 4 | Actual |
| 25483 | 80.55 | 2024-04-11 | 67 | 6 | 11 | Actual |
| 7683 | 319.27 | 2022-11-12 | 67 | 1 | 8 | Actual |
| 12601 | 264.00 | 2023-04-12 | 67 | 6 | 4 | Actual |
| 7545 | 370.00 | 2022-11-12 | 67 | 1 | 7 | Actual |
| 34071 | 106.00 | 2024-12-12 | 67 | 6 | 6 | Actual |
| 6751 | 260.00 | 2022-11-12 | 67 | 1 | 3 | Actual |
| 33039 | 442.00 | 2024-11-11 | 67 | 6 | 7 | Actual |
| 11743 | 94.00 | 2023-03-12 | 67 | 2 | 6 | Actual |
| 8913 | 110.17 | 2022-12-13 | 67 | 6 | 8 | Actual |
| 11887 | 41.00 | 2023-03-12 | 67 | 5 | 6 | Actual |
| 28744 | 166.72 | 2024-07-12 | 67 | 3 | 11 | Actual |
| 29664 | 240.00 | 2024-08-11 | 67 | 6 | 7 | Actual |
| 18467 | 11.40 | 2023-09-12 | 67 | 1 | 12 | Actual |
| 8808 | 382.91 | 2022-12-13 | 67 | 1 | 8 | Actual |
| 1855 | 125.00 | 2022-06-12 | 67 | 6 | 6 | Actual |
| 14896 | 55.00 | 2023-06-12 | 67 | 4 | 6 | Actual |
| 151 | 40.00 | 2022-05-12 | 67 | 7 | 3 | Budget |
| 13914 | 71.00 | 2023-05-12 | 67 | 5 | 6 | Actual |
| 38944 | 276.30 | 2025-04-12 | 67 | 1 | 11 | Actual |
| 17673 | 321.00 | 2023-09-12 | 67 | 1 | 4 | Actual |
| 13343 | 100.00 | 2023-04-12 | 67 | 2 | 8 | Budget |
| 11886 | 60.00 | 2023-03-12 | 67 | 5 | 6 | Budget |
| 9237 | 280.00 | 2023-01-10 | 67 | 6 | 4 | Budget |
| 4969 | 159.00 | 2022-09-12 | 67 | 1 | 6 | Actual |
Generated 2025-06-11 07:06:12.561 UTC