[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 575 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13403 | 100.00 | 2023-04-13 | 67 | 6 | 8 | Budget |
| 32890 | 135.00 | 2024-11-12 | 67 | 4 | 6 | Actual |
| 5161 | 81.00 | 2022-09-13 | 67 | 5 | 6 | Actual |
| 36021 | 93.00 | 2025-02-11 | 67 | 7 | 3 | Actual |
| 16287 | 47.57 | 2023-07-14 | 67 | 4 | 11 | Actual |
| 27679 | 126.29 | 2024-06-12 | 67 | 6 | 11 | Actual |
| 32035 | 328.36 | 2024-10-12 | 67 | 6 | 8 | Actual |
| 36644 | 292.25 | 2025-02-11 | 67 | 1 | 11 | Actual |
| 25903 | 256.00 | 2024-05-12 | 67 | 1 | 5 | Actual |
| 21948 | 47.00 | 2024-01-11 | 67 | 2 | 6 | Actual |
| 16827 | 157.00 | 2023-08-13 | 67 | 1 | 6 | Actual |
| 15934 | 77.00 | 2023-07-14 | 67 | 6 | 6 | Actual |
| 9051 | 100.00 | 2023-01-11 | 67 | 6 | 3 | Budget |
| 2972 | 200.00 | 2022-07-14 | 67 | 6 | 6 | Budget |
| 36843 | 124.17 | 2025-02-11 | 67 | 1 | 12 | Actual |
| 36726 | 129.48 | 2025-02-11 | 67 | 4 | 11 | Actual |
| 6995 | 280.00 | 2022-11-13 | 67 | 6 | 4 | Budget |
| 9969 | 100.00 | 2023-01-11 | 67 | 2 | 8 | Budget |
| 33570 | 264.41 | 2024-11-12 | 67 | 6 | 13 | Actual |
| 37821 | 34.80 | 2025-03-13 | 67 | 2 | 11 | Actual |
| 21001 | 101.00 | 2023-12-14 | 67 | 4 | 6 | Actual |
| 30877 | 237.45 | 2024-09-12 | 67 | 2 | 8 | Actual |
| 13888 | 91.00 | 2023-05-13 | 67 | 4 | 6 | Actual |
| 25163 | 279.00 | 2024-04-12 | 67 | 6 | 7 | Actual |
| 30910 | 425.33 | 2024-09-12 | 67 | 6 | 8 | Actual |
| 11743 | 94.00 | 2023-03-13 | 67 | 2 | 6 | Actual |
| 11039 | 423.82 | 2023-02-11 | 67 | 1 | 8 | Actual |
| 14870 | 176.00 | 2023-06-13 | 67 | 3 | 6 | Actual |
| 9646 | 70.00 | 2023-01-11 | 67 | 5 | 6 | Budget |
| 25071 | 126.00 | 2024-04-12 | 67 | 6 | 6 | Actual |
| 19997 | 49.00 | 2023-11-13 | 67 | 5 | 6 | Actual |
| 6423 | 200.00 | 2022-10-13 | 67 | 1 | 7 | Budget |
| 18054 | 275.00 | 2023-09-13 | 67 | 1 | 7 | Actual |
| 6142 | 70.00 | 2022-10-13 | 67 | 2 | 6 | Budget |
| 1936 | 280.00 | 2022-06-13 | 67 | 1 | 7 | Budget |
| 28798 | 30.55 | 2024-07-13 | 67 | 5 | 11 | Actual |
| 27537 | 255.02 | 2024-06-12 | 67 | 1 | 11 | Actual |
| 12413 | 100.00 | 2023-04-13 | 67 | 6 | 3 | Budget |
| 15736 | 135.00 | 2023-07-14 | 67 | 6 | 5 | Actual |
| 7077 | 200.00 | 2022-11-13 | 67 | 1 | 5 | Budget |
| 16347 | 75.23 | 2023-07-14 | 67 | 6 | 11 | Actual |
| 13862 | 109.00 | 2023-05-13 | 67 | 3 | 6 | Actual |
| 398 | 252.00 | 2022-05-13 | 67 | 6 | 5 | Actual |
| 38731 | 336.00 | 2025-04-13 | 67 | 1 | 7 | Actual |
| 13295 | 200.00 | 2023-04-13 | 67 | 1 | 8 | Budget |
| 530 | 74.00 | 2022-05-13 | 67 | 2 | 6 | Actual |
| 5545 | 122.30 | 2022-09-13 | 67 | 6 | 8 | Actual |
| 6670 | 213.21 | 2022-10-13 | 67 | 6 | 8 | Actual |
| 3439 | 112.00 | 2022-08-13 | 67 | 6 | 3 | Actual |
| 22806 | 190.00 | 2024-02-11 | 67 | 1 | 5 | Actual |
| 17178 | 205.63 | 2023-08-13 | 67 | 6 | 8 | Actual |
| 31321 | 281.96 | 2024-09-12 | 67 | 6 | 13 | Actual |
| 28689 | 217.78 | 2024-07-13 | 67 | 1 | 11 | Actual |
| 9599 | 101.00 | 2023-01-11 | 67 | 4 | 6 | Actual |
| 30586 | 53.00 | 2024-09-12 | 67 | 2 | 6 | Actual |
| 11413 | 396.00 | 2023-03-13 | 67 | 1 | 4 | Actual |
| 22503 | 5.01 | 2024-01-11 | 67 | 1 | 12 | Actual |
| 3990 | 105.00 | 2022-08-13 | 67 | 4 | 6 | Actual |
| 11087 | 100.00 | 2023-02-11 | 67 | 2 | 8 | Budget |
| 21976 | 167.00 | 2024-01-11 | 67 | 3 | 6 | Actual |
| 31413 | 221.00 | 2024-10-12 | 67 | 6 | 3 | Actual |
| 33662 | 305.00 | 2024-12-13 | 67 | 6 | 3 | Actual |
Generated 2025-06-12 23:22:36.691 UTC