[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 544 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7215 | 200.00 | 2022-11-15 | 67 | 1 | 6 | Budget |
| 27154 | 46.00 | 2024-06-14 | 67 | 2 | 6 | Actual |
| 17438 | 5.01 | 2023-08-15 | 67 | 1 | 12 | Actual |
| 26615 | 15.65 | 2024-05-14 | 67 | 1 | 12 | Actual |
| 4828 | 280.00 | 2022-09-15 | 67 | 1 | 5 | Budget |
| 25163 | 279.00 | 2024-04-14 | 67 | 6 | 7 | Actual |
| 9702 | 96.00 | 2023-01-13 | 67 | 6 | 6 | Actual |
| 36341 | 77.00 | 2025-02-13 | 67 | 5 | 6 | Actual |
| 28744 | 166.72 | 2024-07-15 | 67 | 3 | 11 | Actual |
| 3439 | 112.00 | 2022-08-15 | 67 | 6 | 3 | Actual |
| 25424 | 44.38 | 2024-04-14 | 67 | 4 | 11 | Actual |
| 16146 | 255.63 | 2023-07-16 | 67 | 6 | 8 | Actual |
| 21327 | 64.59 | 2023-12-16 | 67 | 1 | 11 | Actual |
| 5813 | 288.00 | 2022-10-15 | 67 | 1 | 4 | Actual |
| 7929 | 112.00 | 2022-12-16 | 67 | 6 | 3 | Actual |
| 2642 | 192.00 | 2022-07-16 | 67 | 6 | 5 | Actual |
| 11473 | 200.00 | 2023-03-15 | 67 | 6 | 4 | Budget |
| 13343 | 100.00 | 2023-04-15 | 67 | 2 | 8 | Budget |
| 4235 | 200.00 | 2022-08-15 | 67 | 6 | 7 | Budget |
| 9646 | 70.00 | 2023-01-13 | 67 | 5 | 6 | Budget |
| 31533 | 275.00 | 2024-10-14 | 67 | 6 | 4 | Actual |
| 29433 | 125.00 | 2024-08-14 | 67 | 1 | 6 | Actual |
| 15876 | 68.00 | 2023-07-16 | 67 | 4 | 6 | Actual |
| 29488 | 167.00 | 2024-08-14 | 67 | 3 | 6 | Actual |
| 38731 | 336.00 | 2025-04-15 | 67 | 1 | 7 | Actual |
| 37875 | 105.02 | 2025-03-15 | 67 | 4 | 11 | Actual |
| 5218 | 100.00 | 2022-09-15 | 67 | 6 | 6 | Budget |
| 33300 | 73.10 | 2024-11-14 | 67 | 4 | 11 | Actual |
| 12742 | 180.00 | 2023-04-15 | 67 | 6 | 5 | Actual |
| 34870 | 104.00 | 2025-01-13 | 67 | 7 | 3 | Actual |
| 11943 | 100.00 | 2023-03-15 | 67 | 6 | 6 | Budget |
| 19831 | 156.00 | 2023-11-15 | 67 | 6 | 5 | Actual |
| 8913 | 110.17 | 2022-12-16 | 67 | 6 | 8 | Actual |
| 22627 | 300.00 | 2024-02-13 | 67 | 6 | 3 | Actual |
| 31882 | 578.00 | 2024-10-14 | 67 | 1 | 7 | Actual |
| 27266 | 157.00 | 2024-06-14 | 67 | 6 | 6 | Actual |
| 5486 | 100.00 | 2022-09-15 | 67 | 2 | 8 | Budget |
| 11840 | 117.00 | 2023-03-15 | 67 | 4 | 6 | Actual |
| 25720 | 283.00 | 2024-05-14 | 67 | 6 | 3 | Actual |
| 6093 | 200.00 | 2022-10-15 | 67 | 1 | 6 | Budget |
| 17913 | 167.00 | 2023-09-15 | 67 | 3 | 6 | Actual |
| 28306 | 46.00 | 2024-07-15 | 67 | 2 | 6 | Actual |
| 13403 | 100.00 | 2023-04-15 | 67 | 6 | 8 | Budget |
| 35576 | 129.48 | 2025-01-13 | 67 | 4 | 11 | Actual |
| 36962 | 162.66 | 2025-02-13 | 67 | 1 | 13 | Actual |
| 10716 | 100.00 | 2023-02-13 | 67 | 4 | 6 | Budget |
| 27646 | 53.95 | 2024-06-14 | 67 | 5 | 11 | Actual |
| 19471 | 8.21 | 2023-10-15 | 67 | 1 | 12 | Actual |
| 12823 | 156.00 | 2023-04-15 | 67 | 1 | 6 | Actual |
| 3894 | 86.00 | 2022-08-15 | 67 | 2 | 6 | Actual |
| 8994 | 200.00 | 2023-01-13 | 67 | 1 | 3 | Budget |
| 4970 | 200.00 | 2022-09-15 | 67 | 1 | 6 | Budget |
| 30910 | 425.33 | 2024-09-14 | 67 | 6 | 8 | Actual |
| 13834 | 41.00 | 2023-05-15 | 67 | 2 | 6 | Actual |
| 17237 | 69.91 | 2023-08-15 | 67 | 1 | 11 | Actual |
| 14722 | 231.00 | 2023-06-15 | 67 | 1 | 5 | Actual |
| 36585 | 382.91 | 2025-02-13 | 67 | 6 | 8 | Actual |
| 24099 | 276.00 | 2024-03-14 | 67 | 1 | 7 | Actual |
| 34932 | 429.00 | 2025-01-13 | 67 | 6 | 4 | Actual |
| 13496 | 570.00 | 2023-05-15 | 67 | 1 | 3 | Actual |
Generated 2025-06-14 09:01:27.420 UTC