[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 663 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 200 | 352.00 | 2022-05-14 | 67 | 1 | 4 | Actual |
| 10110 | 200.00 | 2023-02-12 | 67 | 1 | 3 | Budget |
| 5356 | 144.00 | 2022-09-14 | 67 | 6 | 7 | Actual |
| 482 | 109.00 | 2022-05-14 | 67 | 1 | 6 | Actual |
| 9319 | 200.00 | 2023-01-12 | 67 | 1 | 5 | Budget |
| 813 | 324.00 | 2022-05-14 | 67 | 1 | 7 | Actual |
| 7463 | 100.00 | 2022-11-14 | 67 | 6 | 6 | Budget |
| 38852 | 246.54 | 2025-04-14 | 67 | 2 | 8 | Actual |
| 17673 | 321.00 | 2023-09-14 | 67 | 1 | 4 | Actual |
| 26495 | 65.65 | 2024-05-13 | 67 | 4 | 11 | Actual |
| 19271 | 75.23 | 2023-10-14 | 67 | 1 | 11 | Actual |
| 10354 | 200.00 | 2023-02-12 | 67 | 6 | 4 | Budget |
| 11840 | 117.00 | 2023-03-14 | 67 | 4 | 6 | Actual |
| 21114 | 330.00 | 2023-12-15 | 67 | 1 | 7 | Actual |
| 6937 | 280.00 | 2022-11-14 | 67 | 1 | 4 | Budget |
| 1936 | 280.00 | 2022-06-14 | 67 | 1 | 7 | Budget |
| 34222 | 434.42 | 2024-12-14 | 67 | 1 | 8 | Actual |
| 1749 | 100.00 | 2022-06-14 | 67 | 4 | 6 | Budget |
| 31592 | 540.00 | 2024-10-13 | 67 | 1 | 5 | Actual |
| 10029 | 100.00 | 2023-01-12 | 67 | 6 | 8 | Budget |
| 13014 | 85.00 | 2023-04-14 | 67 | 5 | 6 | Actual |
| 3567 | 280.00 | 2022-08-14 | 67 | 1 | 4 | Budget |
| 8337 | 200.00 | 2022-12-15 | 67 | 1 | 6 | Budget |
| 3113 | 200.00 | 2022-07-15 | 67 | 6 | 7 | Budget |
| 20557 | 24.16 | 2023-11-14 | 67 | 6 | 12 | Actual |
| 37232 | 456.00 | 2025-03-14 | 67 | 6 | 4 | Actual |
| 18348 | 63.53 | 2023-09-14 | 67 | 4 | 11 | Actual |
| 35603 | 27.36 | 2025-01-12 | 67 | 5 | 11 | Actual |
| 31915 | 360.00 | 2024-10-13 | 67 | 6 | 7 | Actual |
| 39086 | 168.85 | 2025-04-14 | 67 | 6 | 11 | Actual |
| 36962 | 162.66 | 2025-02-12 | 67 | 1 | 13 | Actual |
| 26105 | 50.00 | 2024-05-13 | 67 | 5 | 6 | Actual |
| 1703 | 117.00 | 2022-06-14 | 67 | 3 | 6 | Actual |
| 33300 | 73.10 | 2024-11-13 | 67 | 4 | 11 | Actual |
| 28597 | 351.09 | 2024-07-14 | 67 | 2 | 8 | Actual |
| 24987 | 102.00 | 2024-04-13 | 67 | 3 | 6 | Actual |
| 19831 | 156.00 | 2023-11-14 | 67 | 6 | 5 | Actual |
| 2723 | 100.00 | 2022-07-15 | 67 | 1 | 6 | Budget |
| 23810 | 216.00 | 2024-03-13 | 67 | 1 | 5 | Actual |
| 17237 | 69.91 | 2023-08-14 | 67 | 1 | 11 | Actual |
| 16734 | 281.00 | 2023-08-14 | 67 | 1 | 5 | Actual |
| 6671 | 100.00 | 2022-10-14 | 67 | 6 | 8 | Budget |
| 11944 | 159.00 | 2023-03-14 | 67 | 6 | 6 | Actual |
| 17587 | 286.00 | 2023-09-14 | 67 | 6 | 3 | Actual |
| 3709 | 252.00 | 2022-08-14 | 67 | 1 | 5 | Actual |
| 23597 | 512.00 | 2024-03-13 | 67 | 1 | 3 | Actual |
| 19092 | 320.00 | 2023-10-14 | 67 | 6 | 7 | Actual |
| 27154 | 46.00 | 2024-06-13 | 67 | 2 | 6 | Actual |
| 1796 | 70.00 | 2022-06-14 | 67 | 5 | 6 | Budget |
| 18207 | 255.63 | 2023-09-14 | 67 | 6 | 8 | Actual |
| 1995 | 200.00 | 2022-06-14 | 67 | 6 | 7 | Budget |
| 7790 | 100.00 | 2022-11-14 | 67 | 6 | 8 | Budget |
| 10958 | 200.00 | 2023-02-12 | 67 | 6 | 7 | Budget |
| 38765 | 242.00 | 2025-04-14 | 67 | 6 | 7 | Actual |
| 19000 | 95.00 | 2023-10-14 | 67 | 6 | 6 | Actual |
| 15702 | 243.00 | 2023-07-15 | 67 | 1 | 5 | Actual |
| 10763 | 57.00 | 2023-02-12 | 67 | 5 | 6 | Actual |
| 34689 | 155.64 | 2024-12-14 | 67 | 2 | 13 | Actual |
| 18649 | 56.00 | 2023-10-14 | 67 | 7 | 3 | Actual |
| 6563 | 478.36 | 2022-10-14 | 67 | 1 | 8 | Actual |
Generated 2025-06-13 17:57:49.805 UTC