[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 573 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26292 | 552.61 | 2024-05-06 | 67 | 1 | 8 | Actual |
| 6423 | 200.00 | 2022-10-07 | 67 | 1 | 7 | Budget |
| 23249 | 273.81 | 2024-02-05 | 67 | 6 | 8 | Actual |
| 13296 | 342.00 | 2023-04-07 | 67 | 1 | 8 | Actual |
| 37902 | 30.55 | 2025-03-07 | 67 | 5 | 11 | Actual |
| 8337 | 200.00 | 2022-12-08 | 67 | 1 | 6 | Budget |
| 22839 | 270.00 | 2024-02-05 | 67 | 6 | 5 | Actual |
| 39265 | 169.68 | 2025-04-07 | 67 | 1 | 13 | Actual |
| 12602 | 200.00 | 2023-04-07 | 67 | 6 | 4 | Budget |
| 4829 | 240.00 | 2022-09-07 | 67 | 1 | 5 | Actual |
| 5871 | 200.00 | 2022-10-07 | 67 | 6 | 4 | Budget |
| 28597 | 351.09 | 2024-07-07 | 67 | 2 | 8 | Actual |
| 12968 | 109.00 | 2023-04-07 | 67 | 4 | 6 | Actual |
| 30078 | 194.38 | 2024-08-06 | 67 | 6 | 12 | Actual |
| 10820 | 114.00 | 2023-02-05 | 67 | 6 | 6 | Actual |
| 26441 | 34.80 | 2024-05-06 | 67 | 2 | 11 | Actual |
| 9318 | 224.00 | 2023-01-05 | 67 | 1 | 5 | Actual |
| 2182 | 207.15 | 2022-06-07 | 67 | 6 | 8 | Actual |
| 7215 | 200.00 | 2022-11-07 | 67 | 1 | 6 | Budget |
| 35963 | 332.00 | 2025-02-05 | 67 | 6 | 3 | Actual |
| 5685 | 88.00 | 2022-10-07 | 67 | 6 | 3 | Actual |
| 25542 | 12.46 | 2024-04-06 | 67 | 1 | 12 | Actual |
| 729 | 146.00 | 2022-05-07 | 67 | 6 | 6 | Actual |
| 28476 | 544.00 | 2024-07-07 | 67 | 1 | 7 | Actual |
| 10901 | 200.00 | 2023-02-05 | 67 | 1 | 7 | Budget |
| 22627 | 300.00 | 2024-02-05 | 67 | 6 | 3 | Actual |
| 2915 | 75.00 | 2022-07-08 | 67 | 5 | 6 | Actual |
| 34282 | 255.63 | 2024-12-07 | 67 | 6 | 8 | Actual |
| 11286 | 100.00 | 2023-03-07 | 67 | 6 | 3 | Budget |
| 3053 | 310.00 | 2022-07-08 | 67 | 1 | 7 | Actual |
| 12 | 174.00 | 2022-05-07 | 67 | 1 | 3 | Actual |
| 7871 | 193.00 | 2022-12-08 | 67 | 1 | 3 | Actual |
| 39292 | 317.05 | 2025-04-07 | 67 | 2 | 13 | Actual |
| 8058 | 280.00 | 2022-12-08 | 67 | 1 | 4 | Budget |
| 19619 | 352.00 | 2023-11-07 | 67 | 6 | 3 | Actual |
| 1936 | 280.00 | 2022-06-07 | 67 | 1 | 7 | Budget |
| 34689 | 155.64 | 2024-12-07 | 67 | 2 | 13 | Actual |
| 38589 | 172.00 | 2025-04-07 | 67 | 3 | 6 | Actual |
| 7790 | 100.00 | 2022-11-07 | 67 | 6 | 8 | Budget |
| 10572 | 156.00 | 2023-02-05 | 67 | 1 | 6 | Actual |
| 19498 | 7.14 | 2023-10-07 | 67 | 2 | 12 | Actual |
| 31413 | 221.00 | 2024-10-06 | 67 | 6 | 3 | Actual |
| 23037 | 106.00 | 2024-02-05 | 67 | 6 | 6 | Actual |
| 6483 | 200.00 | 2022-10-07 | 67 | 6 | 7 | Budget |
| 29161 | 326.00 | 2024-08-06 | 67 | 6 | 3 | Actual |
| 9841 | 200.00 | 2023-01-05 | 67 | 6 | 7 | Budget |
| 35494 | 217.78 | 2025-01-05 | 67 | 1 | 11 | Actual |
| 4096 | 100.00 | 2022-08-07 | 67 | 6 | 6 | Budget |
| 2075 | 200.00 | 2022-06-07 | 67 | 1 | 8 | Budget |
| 36373 | 89.00 | 2025-02-05 | 67 | 6 | 6 | Actual |
| 17024 | 276.00 | 2023-08-07 | 67 | 1 | 7 | Actual |
| 26977 | 352.00 | 2024-06-06 | 67 | 6 | 4 | Actual |
| 13214 | 154.00 | 2023-04-07 | 67 | 6 | 7 | Actual |
| 6190 | 100.00 | 2022-10-07 | 67 | 3 | 6 | Budget |
| 8807 | 200.00 | 2022-12-08 | 67 | 1 | 8 | Budget |
| 3440 | 100.00 | 2022-08-07 | 67 | 6 | 3 | Budget |
| 13862 | 109.00 | 2023-05-07 | 67 | 3 | 6 | Actual |
| 35930 | 583.00 | 2025-02-05 | 67 | 1 | 3 | Actual |
| 9237 | 280.00 | 2023-01-05 | 67 | 6 | 4 | Budget |
| 23005 | 78.00 | 2024-02-05 | 67 | 5 | 6 | Actual |
| 3845 | 200.00 | 2022-08-07 | 67 | 1 | 6 | Budget |
| 30373 | 399.00 | 2024-09-06 | 67 | 1 | 4 | Actual |
Generated 2025-06-06 12:12:52.406 UTC