[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 408 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33570 | 264.41 | 2024-11-11 | 67 | 6 | 13 | Actual |
| 12413 | 100.00 | 2023-04-12 | 67 | 6 | 3 | Budget |
| 25397 | 53.95 | 2024-04-11 | 67 | 3 | 11 | Actual |
| 27208 | 110.00 | 2024-06-11 | 67 | 4 | 6 | Actual |
| 17265 | 43.31 | 2023-08-12 | 67 | 2 | 11 | Actual |
| 31685 | 200.00 | 2024-10-11 | 67 | 1 | 6 | Actual |
| 16146 | 255.63 | 2023-07-13 | 67 | 6 | 8 | Actual |
| 4420 | 160.18 | 2022-08-12 | 67 | 6 | 8 | Actual |
| 399 | 200.00 | 2022-05-12 | 67 | 6 | 5 | Budget |
| 257 | 182.00 | 2022-05-12 | 67 | 6 | 4 | Actual |
| 28798 | 30.55 | 2024-07-12 | 67 | 5 | 11 | Actual |
| 4888 | 154.00 | 2022-09-12 | 67 | 6 | 5 | Actual |
| 8726 | 200.00 | 2022-12-13 | 67 | 6 | 7 | Budget |
| 17965 | 59.00 | 2023-09-12 | 67 | 5 | 6 | Actual |
| 38021 | 42.25 | 2025-03-12 | 67 | 2 | 12 | Actual |
| 9455 | 199.00 | 2023-01-10 | 67 | 1 | 6 | Actual |
| 3627 | 189.00 | 2022-08-12 | 67 | 6 | 4 | Actual |
| 24419 | 17.78 | 2024-03-11 | 67 | 5 | 11 | Actual |
| 37793 | 179.49 | 2025-03-12 | 67 | 1 | 11 | Actual |
| 5438 | 200.00 | 2022-09-12 | 67 | 1 | 8 | Budget |
| 730 | 200.00 | 2022-05-12 | 67 | 6 | 6 | Budget |
| 30969 | 173.10 | 2024-09-11 | 67 | 1 | 11 | Actual |
| 20735 | 255.00 | 2023-12-13 | 67 | 1 | 4 | Actual |
| 14337 | 45.44 | 2023-05-12 | 67 | 6 | 11 | Actual |
| 5356 | 144.00 | 2022-09-12 | 67 | 6 | 7 | Actual |
| 2322 | 100.00 | 2022-07-13 | 67 | 6 | 3 | Budget |
| 35223 | 153.00 | 2025-01-10 | 67 | 6 | 6 | Actual |
| 3440 | 100.00 | 2022-08-12 | 67 | 6 | 3 | Budget |
| 36903 | 243.32 | 2025-02-10 | 67 | 6 | 12 | Actual |
| 11744 | 80.00 | 2023-03-12 | 67 | 2 | 6 | Budget |
| 32537 | 234.00 | 2024-11-11 | 67 | 6 | 3 | Actual |
| 33246 | 133.74 | 2024-11-11 | 67 | 2 | 11 | Actual |
| 70 | 100.00 | 2022-05-12 | 67 | 6 | 3 | Budget |
| 30373 | 399.00 | 2024-09-11 | 67 | 1 | 4 | Actual |
| 11414 | 280.00 | 2023-03-12 | 67 | 1 | 4 | Budget |
| 36989 | 225.82 | 2025-02-10 | 67 | 2 | 13 | Actual |
| 38824 | 572.30 | 2025-04-12 | 67 | 1 | 8 | Actual |
| 3519 | 60.00 | 2022-08-12 | 67 | 7 | 3 | Budget |
| 7544 | 280.00 | 2022-11-12 | 67 | 1 | 7 | Budget |
| 16521 | 405.00 | 2023-08-12 | 67 | 1 | 3 | Actual |
| 9374 | 200.00 | 2023-01-10 | 67 | 6 | 5 | Budget |
| 5952 | 256.00 | 2022-10-12 | 67 | 1 | 5 | Actual |
| 870 | 217.00 | 2022-05-12 | 67 | 6 | 7 | Actual |
| 5357 | 200.00 | 2022-09-12 | 67 | 6 | 7 | Budget |
| 27857 | 141.61 | 2024-06-11 | 67 | 1 | 13 | Actual |
| 20121 | 208.00 | 2023-11-12 | 67 | 6 | 7 | Actual |
| 17765 | 182.00 | 2023-09-12 | 67 | 1 | 5 | Actual |
| 11792 | 234.00 | 2023-03-12 | 67 | 3 | 6 | Actual |
| 26944 | 684.00 | 2024-06-11 | 67 | 1 | 4 | Actual |
| 5217 | 96.00 | 2022-09-12 | 67 | 6 | 6 | Actual |
| 6938 | 385.00 | 2022-11-12 | 67 | 1 | 4 | Actual |
| 199 | 380.00 | 2022-05-12 | 67 | 1 | 4 | Budget |
| 18943 | 85.00 | 2023-10-12 | 67 | 4 | 6 | Actual |
| 5114 | 100.00 | 2022-09-12 | 67 | 4 | 6 | Budget |
| 340 | 200.00 | 2022-05-12 | 67 | 1 | 5 | Budget |
| 10763 | 57.00 | 2023-02-10 | 67 | 5 | 6 | Actual |
| 34040 | 95.00 | 2024-12-12 | 67 | 5 | 6 | Actual |
| 3241 | 100.00 | 2022-07-13 | 67 | 2 | 8 | Budget |
| 4501 | 200.00 | 2022-09-12 | 67 | 1 | 3 | Budget |
| 37232 | 456.00 | 2025-03-12 | 67 | 6 | 4 | Actual |
| 38228 | 380.00 | 2025-04-12 | 67 | 1 | 3 | Actual |
| 10820 | 114.00 | 2023-02-10 | 67 | 6 | 6 | Actual |
Generated 2025-06-11 07:08:38.232 UTC