[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 471 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10716 | 100.00 | 2023-02-11 | 67 | 4 | 6 | Budget |
| 25039 | 54.00 | 2024-04-12 | 67 | 5 | 6 | Actual |
| 38113 | 195.99 | 2025-03-13 | 67 | 1 | 13 | Actual |
| 33988 | 137.00 | 2024-12-13 | 67 | 3 | 6 | Actual |
| 38534 | 200.00 | 2025-04-13 | 67 | 1 | 6 | Actual |
| 19890 | 91.00 | 2023-11-13 | 67 | 1 | 6 | Actual |
| 4970 | 200.00 | 2022-09-13 | 67 | 1 | 6 | Budget |
| 34369 | 40.12 | 2024-12-13 | 67 | 2 | 11 | Actual |
| 4177 | 264.00 | 2022-08-13 | 67 | 1 | 7 | Actual |
| 2772 | 51.00 | 2022-07-14 | 67 | 2 | 6 | Actual |
| 24251 | 237.45 | 2024-03-12 | 67 | 6 | 8 | Actual |
| 38054 | 256.08 | 2025-03-13 | 67 | 6 | 12 | Actual |
| 39292 | 317.05 | 2025-04-13 | 67 | 2 | 13 | Actual |
| 3990 | 105.00 | 2022-08-13 | 67 | 4 | 6 | Actual |
| 32122 | 73.10 | 2024-10-12 | 67 | 2 | 11 | Actual |
| 9783 | 280.00 | 2023-01-11 | 67 | 1 | 7 | Budget |
| 18557 | 448.00 | 2023-10-13 | 67 | 1 | 3 | Actual |
| 29723 | 651.09 | 2024-08-12 | 67 | 1 | 8 | Actual |
| 15795 | 105.00 | 2023-07-14 | 67 | 1 | 6 | Actual |
| 7360 | 100.00 | 2022-11-13 | 67 | 4 | 6 | Budget |
| 20327 | 22.04 | 2023-11-13 | 67 | 2 | 11 | Actual |
| 34222 | 434.42 | 2024-12-13 | 67 | 1 | 8 | Actual |
| 19586 | 585.00 | 2023-11-13 | 67 | 1 | 3 | Actual |
| 9702 | 96.00 | 2023-01-11 | 67 | 6 | 6 | Actual |
| 9374 | 200.00 | 2023-01-11 | 67 | 6 | 5 | Budget |
| 3299 | 100.00 | 2022-07-14 | 67 | 6 | 8 | Budget |
| 13295 | 200.00 | 2023-04-13 | 67 | 1 | 8 | Budget |
| 14129 | 243.51 | 2023-05-13 | 67 | 2 | 8 | Actual |
| 8196 | 200.00 | 2022-12-14 | 67 | 1 | 5 | Budget |
| 35694 | 123.10 | 2025-01-11 | 67 | 1 | 12 | Actual |
| 12541 | 280.00 | 2023-04-13 | 67 | 1 | 4 | Budget |
| 23417 | 18.84 | 2024-02-11 | 67 | 5 | 11 | Actual |
| 12602 | 200.00 | 2023-04-13 | 67 | 6 | 4 | Budget |
| 33933 | 174.00 | 2024-12-13 | 67 | 1 | 6 | Actual |
| 1464 | 200.00 | 2022-06-13 | 67 | 1 | 5 | Budget |
| 23631 | 324.00 | 2024-03-12 | 67 | 6 | 3 | Actual |
| 25998 | 78.00 | 2024-05-12 | 67 | 1 | 6 | Actual |
| 9237 | 280.00 | 2023-01-11 | 67 | 6 | 4 | Budget |
| 27182 | 220.00 | 2024-06-12 | 67 | 3 | 6 | Actual |
| 29925 | 109.27 | 2024-08-12 | 67 | 4 | 11 | Actual |
| 10295 | 280.00 | 2023-02-11 | 67 | 1 | 4 | Budget |
| 32503 | 630.00 | 2024-11-12 | 67 | 1 | 3 | Actual |
| 6482 | 273.00 | 2022-10-13 | 67 | 6 | 7 | Actual |
| 22358 | 61.40 | 2024-01-11 | 67 | 2 | 11 | Actual |
| 26944 | 684.00 | 2024-06-12 | 67 | 1 | 4 | Actual |
| 8435 | 100.00 | 2022-12-14 | 67 | 3 | 6 | Budget |
| 28744 | 166.72 | 2024-07-13 | 67 | 3 | 11 | Actual |
| 23984 | 67.00 | 2024-03-12 | 67 | 4 | 6 | Actual |
| 13530 | 308.00 | 2023-05-13 | 67 | 6 | 3 | Actual |
| 26858 | 360.00 | 2024-06-12 | 67 | 6 | 3 | Actual |
| 13073 | 100.00 | 2023-04-13 | 67 | 6 | 6 | Budget |
| 21469 | 66.72 | 2023-12-14 | 67 | 6 | 11 | Actual |
| 35402 | 298.06 | 2025-01-11 | 67 | 2 | 8 | Actual |
| 7544 | 280.00 | 2022-11-13 | 67 | 1 | 7 | Budget |
| 1278 | 33.00 | 2022-06-13 | 67 | 7 | 3 | Actual |
| 16555 | 270.00 | 2023-08-13 | 67 | 6 | 3 | Actual |
| 17706 | 211.00 | 2023-09-13 | 67 | 6 | 4 | Actual |
| 4502 | 160.00 | 2022-09-13 | 67 | 1 | 3 | Actual |
| 21737 | 246.00 | 2024-01-11 | 67 | 1 | 4 | Actual |
| 7929 | 112.00 | 2022-12-14 | 67 | 6 | 3 | Actual |
| 31792 | 86.00 | 2024-10-12 | 67 | 5 | 6 | Actual |
| 17765 | 182.00 | 2023-09-13 | 67 | 1 | 5 | Actual |
Generated 2025-06-13 01:27:24.752 UTC