[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 542 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22839 | 270.00 | 2024-02-10 | 67 | 6 | 5 | Actual |
| 10110 | 200.00 | 2023-02-10 | 67 | 1 | 3 | Budget |
| 36465 | 325.00 | 2025-02-10 | 67 | 6 | 7 | Actual |
| 12273 | 100.00 | 2023-03-12 | 67 | 6 | 8 | Budget |
| 8667 | 280.00 | 2022-12-13 | 67 | 1 | 7 | Budget |
| 15609 | 169.00 | 2023-07-13 | 67 | 1 | 4 | Actual |
| 35963 | 332.00 | 2025-02-10 | 67 | 6 | 3 | Actual |
| 39265 | 169.68 | 2025-04-12 | 67 | 1 | 13 | Actual |
| 21976 | 167.00 | 2024-01-10 | 67 | 3 | 6 | Actual |
| 12494 | 40.00 | 2023-04-12 | 67 | 7 | 3 | Budget |
| 1654 | 43.00 | 2022-06-12 | 67 | 2 | 6 | Actual |
| 31143 | 160.34 | 2024-09-11 | 67 | 1 | 12 | Actual |
| 7545 | 370.00 | 2022-11-12 | 67 | 1 | 7 | Actual |
| 16233 | 17.78 | 2023-07-13 | 67 | 2 | 11 | Actual |
| 25720 | 283.00 | 2024-05-11 | 67 | 6 | 3 | Actual |
| 27358 | 325.00 | 2024-06-11 | 67 | 6 | 7 | Actual |
| 4421 | 100.00 | 2022-08-12 | 67 | 6 | 8 | Budget |
| 19498 | 7.14 | 2023-10-12 | 67 | 2 | 12 | Actual |
| 5486 | 100.00 | 2022-09-12 | 67 | 2 | 8 | Budget |
| 1464 | 200.00 | 2022-06-12 | 67 | 1 | 5 | Budget |
| 12165 | 243.51 | 2023-03-12 | 67 | 1 | 8 | Actual |
| 34423 | 149.70 | 2024-12-12 | 67 | 4 | 11 | Actual |
| 11695 | 200.00 | 2023-03-12 | 67 | 1 | 6 | Budget |
| 34542 | 213.53 | 2024-12-12 | 67 | 1 | 12 | Actual |
| 33453 | 239.06 | 2024-11-11 | 67 | 6 | 12 | Actual |
| 34570 | 85.87 | 2024-12-12 | 67 | 2 | 12 | Actual |
| 30500 | 327.00 | 2024-09-11 | 67 | 6 | 5 | Actual |
| 20354 | 37.99 | 2023-11-12 | 67 | 3 | 11 | Actual |
| 37902 | 30.55 | 2025-03-12 | 67 | 5 | 11 | Actual |
| 26615 | 15.65 | 2024-05-11 | 67 | 1 | 12 | Actual |
| 39145 | 149.70 | 2025-04-12 | 67 | 1 | 12 | Actual |
| 18207 | 255.63 | 2023-09-12 | 67 | 6 | 8 | Actual |
| 15307 | 70.97 | 2023-06-12 | 67 | 4 | 11 | Actual |
| 22627 | 300.00 | 2024-02-10 | 67 | 6 | 3 | Actual |
| 37291 | 540.00 | 2025-03-12 | 67 | 1 | 5 | Actual |
| 27537 | 255.02 | 2024-06-11 | 67 | 1 | 11 | Actual |
| 8529 | 70.00 | 2022-12-13 | 67 | 5 | 6 | Budget |
| 36234 | 190.00 | 2025-02-10 | 67 | 1 | 6 | Actual |
| 6093 | 200.00 | 2022-10-12 | 67 | 1 | 6 | Budget |
| 21268 | 152.60 | 2023-12-13 | 67 | 6 | 8 | Actual |
| 36585 | 382.91 | 2025-02-10 | 67 | 6 | 8 | Actual |
| 21948 | 47.00 | 2024-01-10 | 67 | 2 | 6 | Actual |
| 17346 | 12.46 | 2023-08-12 | 67 | 5 | 11 | Actual |
| 9969 | 100.00 | 2023-01-10 | 67 | 2 | 8 | Budget |
| 34014 | 127.00 | 2024-12-12 | 67 | 4 | 6 | Actual |
| 22330 | 67.78 | 2024-01-10 | 67 | 1 | 11 | Actual |
| 16113 | 304.12 | 2023-07-13 | 67 | 2 | 8 | Actual |
| 31626 | 386.00 | 2024-10-11 | 67 | 6 | 5 | Actual |
| 38475 | 246.00 | 2025-04-12 | 67 | 6 | 5 | Actual |
| 1524 | 144.00 | 2022-06-12 | 67 | 6 | 5 | Actual |
| 12085 | 200.00 | 2023-03-12 | 67 | 6 | 7 | Budget |
| 9132 | 34.00 | 2023-01-10 | 67 | 7 | 3 | Actual |
| 22713 | 296.00 | 2024-02-10 | 67 | 1 | 4 | Actual |
| 27916 | 338.10 | 2024-06-11 | 67 | 6 | 13 | Actual |
| 5017 | 70.00 | 2022-09-12 | 67 | 2 | 6 | Budget |
| 25397 | 53.95 | 2024-04-11 | 67 | 3 | 11 | Actual |
| 35872 | 281.96 | 2025-01-10 | 67 | 6 | 13 | Actual |
| 34250 | 376.85 | 2024-12-12 | 67 | 2 | 8 | Actual |
| 17117 | 334.42 | 2023-08-12 | 67 | 1 | 8 | Actual |
| 6612 | 100.00 | 2022-10-12 | 67 | 2 | 8 | Budget |
| 34991 | 365.00 | 2025-01-10 | 67 | 1 | 5 | Actual |
| 30373 | 399.00 | 2024-09-11 | 67 | 1 | 4 | Actual |
Generated 2025-06-11 05:23:35.604 UTC