[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 602 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14337 | 45.44 | 2023-05-14 | 67 | 6 | 11 | Actual |
| 6937 | 280.00 | 2022-11-14 | 67 | 1 | 4 | Budget |
| 36585 | 382.91 | 2025-02-12 | 67 | 6 | 8 | Actual |
| 2123 | 100.00 | 2022-06-14 | 67 | 2 | 8 | Budget |
| 32327 | 198.64 | 2024-10-13 | 67 | 6 | 12 | Actual |
| 21560 | 12.46 | 2023-12-15 | 67 | 6 | 12 | Actual |
| 19412 | 90.12 | 2023-10-14 | 67 | 6 | 11 | Actual |
| 15523 | 290.00 | 2023-07-15 | 67 | 6 | 3 | Actual |
| 10619 | 78.00 | 2023-02-12 | 67 | 2 | 6 | Actual |
| 8667 | 280.00 | 2022-12-15 | 67 | 1 | 7 | Budget |
| 6012 | 200.00 | 2022-10-14 | 67 | 6 | 5 | Budget |
| 16347 | 75.23 | 2023-07-15 | 67 | 6 | 11 | Actual |
| 38348 | 399.00 | 2025-04-14 | 67 | 1 | 4 | Actual |
| 33933 | 174.00 | 2024-12-14 | 67 | 1 | 6 | Actual |
| 481 | 100.00 | 2022-05-14 | 67 | 1 | 6 | Budget |
| 12968 | 109.00 | 2023-04-14 | 67 | 4 | 6 | Actual |
| 14842 | 62.00 | 2023-06-14 | 67 | 2 | 6 | Actual |
| 37112 | 428.00 | 2025-03-14 | 67 | 6 | 3 | Actual |
| 36903 | 243.32 | 2025-02-12 | 67 | 6 | 12 | Actual |
| 34870 | 104.00 | 2025-01-12 | 67 | 7 | 3 | Actual |
| 15609 | 169.00 | 2023-07-15 | 67 | 1 | 4 | Actual |
| 9701 | 100.00 | 2023-01-12 | 67 | 6 | 6 | Budget |
| 10571 | 200.00 | 2023-02-12 | 67 | 1 | 6 | Budget |
| 31379 | 594.00 | 2024-10-13 | 67 | 1 | 3 | Actual |
| 12213 | 155.63 | 2023-03-14 | 67 | 2 | 8 | Actual |
| 29340 | 328.00 | 2024-08-13 | 67 | 1 | 5 | Actual |
| 19528 | 17.78 | 2023-10-14 | 67 | 6 | 12 | Actual |
| 10901 | 200.00 | 2023-02-12 | 67 | 1 | 7 | Budget |
| 11087 | 100.00 | 2023-02-12 | 67 | 2 | 8 | Budget |
| 20975 | 146.00 | 2023-12-15 | 67 | 3 | 6 | Actual |
| 33420 | 26.29 | 2024-11-13 | 67 | 2 | 12 | Actual |
| 38021 | 42.25 | 2025-03-14 | 67 | 2 | 12 | Actual |
| 10354 | 200.00 | 2023-02-12 | 67 | 6 | 4 | Budget |
| 36672 | 127.36 | 2025-02-12 | 67 | 2 | 11 | Actual |
| 70 | 100.00 | 2022-05-14 | 67 | 6 | 3 | Budget |
| 13402 | 175.33 | 2023-04-14 | 67 | 6 | 8 | Actual |
| 4687 | 280.00 | 2022-09-14 | 67 | 1 | 4 | Budget |
| 25483 | 80.55 | 2024-04-13 | 67 | 6 | 11 | Actual |
| 21921 | 117.00 | 2024-01-12 | 67 | 1 | 6 | Actual |
| 1525 | 200.00 | 2022-06-14 | 67 | 6 | 5 | Budget |
| 1278 | 33.00 | 2022-06-14 | 67 | 7 | 3 | Actual |
| 4748 | 200.00 | 2022-09-14 | 67 | 6 | 4 | Budget |
| 29247 | 666.00 | 2024-08-13 | 67 | 1 | 4 | Actual |
| 7313 | 130.00 | 2022-11-14 | 67 | 3 | 6 | Actual |
| 17379 | 90.12 | 2023-08-14 | 67 | 6 | 11 | Actual |
| 38615 | 90.00 | 2025-04-14 | 67 | 4 | 6 | Actual |
| 3193 | 200.00 | 2022-07-15 | 67 | 1 | 8 | Budget |
| 32203 | 53.95 | 2024-10-13 | 67 | 5 | 11 | Actual |
| 21327 | 64.59 | 2023-12-15 | 67 | 1 | 11 | Actual |
| 16555 | 270.00 | 2023-08-14 | 67 | 6 | 3 | Actual |
| 38589 | 172.00 | 2025-04-14 | 67 | 3 | 6 | Actual |
| 4502 | 160.00 | 2022-09-14 | 67 | 1 | 3 | Actual |
| 12493 | 40.00 | 2023-04-14 | 67 | 7 | 3 | Actual |
| 30164 | 225.82 | 2024-08-13 | 67 | 2 | 13 | Actual |
| 34932 | 429.00 | 2025-01-12 | 67 | 6 | 4 | Actual |
| 4688 | 336.00 | 2022-09-14 | 67 | 1 | 4 | Actual |
| 24338 | 33.74 | 2024-03-13 | 67 | 2 | 11 | Actual |
| 6422 | 200.00 | 2022-10-14 | 67 | 1 | 7 | Actual |
| 25370 | 17.78 | 2024-04-13 | 67 | 2 | 11 | Actual |
| 3112 | 196.00 | 2022-07-15 | 67 | 6 | 7 | Actual |
| 25451 | 31.61 | 2024-04-13 | 67 | 5 | 11 | Actual |
| 29281 | 352.00 | 2024-08-13 | 67 | 6 | 4 | Actual |
Generated 2025-06-13 07:15:27.228 UTC