[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 413 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8116 | 280.00 | 2022-12-12 | 67 | 6 | 4 | Budget |
| 16854 | 47.00 | 2023-08-11 | 67 | 2 | 6 | Actual |
| 17765 | 182.00 | 2023-09-11 | 67 | 1 | 5 | Actual |
| 4234 | 210.00 | 2022-08-11 | 67 | 6 | 7 | Actual |
| 26555 | 73.10 | 2024-05-10 | 67 | 6 | 11 | Actual |
| 27565 | 82.68 | 2024-06-10 | 67 | 2 | 11 | Actual |
| 31379 | 594.00 | 2024-10-10 | 67 | 1 | 3 | Actual |
| 32503 | 630.00 | 2024-11-10 | 67 | 1 | 3 | Actual |
| 35374 | 651.09 | 2025-01-09 | 67 | 1 | 8 | Actual |
| 12165 | 243.51 | 2023-03-11 | 67 | 1 | 8 | Actual |
| 8912 | 100.00 | 2022-12-12 | 67 | 6 | 8 | Budget |
| 6937 | 280.00 | 2022-11-11 | 67 | 1 | 4 | Budget |
| 11365 | 30.00 | 2023-03-11 | 67 | 7 | 3 | Actual |
| 17145 | 170.78 | 2023-08-11 | 67 | 2 | 8 | Actual |
| 29898 | 120.97 | 2024-08-10 | 67 | 3 | 11 | Actual |
| 15702 | 243.00 | 2023-07-12 | 67 | 1 | 5 | Actual |
| 8058 | 280.00 | 2022-12-12 | 67 | 1 | 4 | Budget |
| 23958 | 102.00 | 2024-03-10 | 67 | 3 | 6 | Actual |
| 31626 | 386.00 | 2024-10-10 | 67 | 6 | 5 | Actual |
| 5685 | 88.00 | 2022-10-11 | 67 | 6 | 3 | Actual |
| 26137 | 94.00 | 2024-05-10 | 67 | 6 | 6 | Actual |
| 30253 | 479.00 | 2024-09-10 | 67 | 1 | 3 | Actual |
| 32294 | 112.46 | 2024-10-10 | 67 | 1 | 12 | Actual |
| 25903 | 256.00 | 2024-05-10 | 67 | 1 | 5 | Actual |
| 11943 | 100.00 | 2023-03-11 | 67 | 6 | 6 | Budget |
| 33098 | 658.67 | 2024-11-10 | 67 | 1 | 8 | Actual |
| 21027 | 66.00 | 2023-12-12 | 67 | 5 | 6 | Actual |
| 23844 | 155.00 | 2024-03-10 | 67 | 6 | 5 | Actual |
| 2867 | 100.00 | 2022-07-12 | 67 | 4 | 6 | Budget |
| 32386 | 106.52 | 2024-10-10 | 67 | 1 | 13 | Actual |
| 37232 | 456.00 | 2025-03-11 | 67 | 6 | 4 | Actual |
| 27884 | 295.99 | 2024-06-10 | 67 | 2 | 13 | Actual |
| 19212 | 160.18 | 2023-10-11 | 67 | 6 | 8 | Actual |
| 5067 | 140.00 | 2022-09-11 | 67 | 3 | 6 | Actual |
| 38113 | 195.99 | 2025-03-11 | 67 | 1 | 13 | Actual |
| 21409 | 75.23 | 2023-12-12 | 67 | 4 | 11 | Actual |
| 33420 | 26.29 | 2024-11-10 | 67 | 2 | 12 | Actual |
| 19000 | 95.00 | 2023-10-11 | 67 | 6 | 6 | Actual |
| 34250 | 376.85 | 2024-12-11 | 67 | 2 | 8 | Actual |
| 33512 | 122.31 | 2024-11-10 | 67 | 1 | 13 | Actual |
| 38140 | 267.92 | 2025-03-11 | 67 | 2 | 13 | Actual |
| 18207 | 255.63 | 2023-09-11 | 67 | 6 | 8 | Actual |
| 36465 | 325.00 | 2025-02-09 | 67 | 6 | 7 | Actual |
| 39053 | 31.61 | 2025-04-11 | 67 | 5 | 11 | Actual |
| 26441 | 34.80 | 2024-05-10 | 67 | 2 | 11 | Actual |
| 3765 | 200.00 | 2022-08-11 | 67 | 6 | 5 | Budget |
| 33960 | 32.00 | 2024-12-11 | 67 | 2 | 6 | Actual |
| 9969 | 100.00 | 2023-01-09 | 67 | 2 | 8 | Budget |
| 2321 | 116.00 | 2022-07-12 | 67 | 6 | 3 | Actual |
| 16768 | 240.00 | 2023-08-11 | 67 | 6 | 5 | Actual |
| 19498 | 7.14 | 2023-10-11 | 67 | 2 | 12 | Actual |
| 11696 | 208.00 | 2023-03-11 | 67 | 1 | 6 | Actual |
| 36261 | 43.00 | 2025-02-09 | 67 | 2 | 6 | Actual |
| 398 | 252.00 | 2022-05-11 | 67 | 6 | 5 | Actual |
| 38228 | 380.00 | 2025-04-11 | 67 | 1 | 3 | Actual |
| 25013 | 50.00 | 2024-04-10 | 67 | 4 | 6 | Actual |
| 813 | 324.00 | 2022-05-11 | 67 | 1 | 7 | Actual |
| 23188 | 342.00 | 2024-02-09 | 67 | 1 | 8 | Actual |
| 12166 | 200.00 | 2023-03-11 | 67 | 1 | 8 | Budget |
| 16113 | 304.12 | 2023-07-12 | 67 | 2 | 8 | Actual |
Generated 2025-06-10 07:41:32.999 UTC