[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 73 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9237 | 280.00 | 2023-01-09 | 67 | 6 | 4 | Budget |
| 3241 | 100.00 | 2022-07-12 | 67 | 2 | 8 | Budget |
| 2821 | 234.00 | 2022-07-12 | 67 | 3 | 6 | Actual |
| 19212 | 160.18 | 2023-10-11 | 67 | 6 | 8 | Actual |
| 36341 | 77.00 | 2025-02-09 | 67 | 5 | 6 | Actual |
| 9841 | 200.00 | 2023-01-09 | 67 | 6 | 7 | Budget |
| 8196 | 200.00 | 2022-12-12 | 67 | 1 | 5 | Budget |
| 35635 | 134.80 | 2025-01-09 | 67 | 6 | 11 | Actual |
| 1277 | 40.00 | 2022-06-11 | 67 | 7 | 3 | Budget |
| 19738 | 156.00 | 2023-11-11 | 67 | 6 | 4 | Actual |
| 1464 | 200.00 | 2022-06-11 | 67 | 1 | 5 | Budget |
| 37198 | 378.00 | 2025-03-11 | 67 | 1 | 4 | Actual |
| 3893 | 70.00 | 2022-08-11 | 67 | 2 | 6 | Budget |
| 9921 | 200.00 | 2023-01-09 | 67 | 1 | 8 | Budget |
| 4828 | 280.00 | 2022-09-11 | 67 | 1 | 5 | Budget |
| 19917 | 46.00 | 2023-11-11 | 67 | 2 | 6 | Actual |
| 7077 | 200.00 | 2022-11-11 | 67 | 1 | 5 | Budget |
| 36644 | 292.25 | 2025-02-09 | 67 | 1 | 11 | Actual |
| 9599 | 101.00 | 2023-01-09 | 67 | 4 | 6 | Actual |
| 19971 | 68.00 | 2023-11-11 | 67 | 4 | 6 | Actual |
| 36903 | 243.32 | 2025-02-09 | 67 | 6 | 12 | Actual |
| 4559 | 91.00 | 2022-09-11 | 67 | 6 | 3 | Actual |
| 33662 | 305.00 | 2024-12-11 | 67 | 6 | 3 | Actual |
| 4889 | 200.00 | 2022-09-11 | 67 | 6 | 5 | Budget |
| 8385 | 80.00 | 2022-12-12 | 67 | 2 | 6 | Budget |
| 2182 | 207.15 | 2022-06-11 | 67 | 6 | 8 | Actual |
| 39292 | 317.05 | 2025-04-11 | 67 | 2 | 13 | Actual |
| 13155 | 312.00 | 2023-04-11 | 67 | 1 | 7 | Actual |
| 30017 | 160.34 | 2024-08-10 | 67 | 1 | 12 | Actual |
| 5113 | 120.00 | 2022-09-11 | 67 | 4 | 6 | Actual |
| 23631 | 324.00 | 2024-03-10 | 67 | 6 | 3 | Actual |
| 2449 | 380.00 | 2022-07-12 | 67 | 1 | 4 | Budget |
| 26944 | 684.00 | 2024-06-10 | 67 | 1 | 4 | Actual |
| 20500 | 7.14 | 2023-11-11 | 67 | 1 | 12 | Actual |
| 29340 | 328.00 | 2024-08-10 | 67 | 1 | 5 | Actual |
| 31290 | 155.64 | 2024-09-10 | 67 | 2 | 13 | Actual |
| 2868 | 152.00 | 2022-07-12 | 67 | 4 | 6 | Actual |
| 2183 | 100.00 | 2022-06-11 | 67 | 6 | 8 | Budget |
| 25569 | 5.01 | 2024-04-10 | 67 | 2 | 12 | Actual |
| 14040 | 333.00 | 2023-05-11 | 67 | 6 | 7 | Actual |
| 18591 | 324.00 | 2023-10-11 | 67 | 6 | 3 | Actual |
| 28386 | 74.00 | 2024-07-11 | 67 | 5 | 6 | Actual |
| 27127 | 125.00 | 2024-06-10 | 67 | 1 | 6 | Actual |
| 1465 | 252.00 | 2022-06-11 | 67 | 1 | 5 | Actual |
| 3519 | 60.00 | 2022-08-11 | 67 | 7 | 3 | Budget |
| 38641 | 80.00 | 2025-04-11 | 67 | 5 | 6 | Actual |
| 9504 | 80.00 | 2023-01-09 | 67 | 2 | 6 | Budget |
| 17495 | 20.97 | 2023-08-11 | 67 | 6 | 12 | Actual |
| 7359 | 182.00 | 2022-11-11 | 67 | 4 | 6 | Actual |
| 38475 | 246.00 | 2025-04-11 | 67 | 6 | 5 | Actual |
| 8808 | 382.91 | 2022-12-12 | 67 | 1 | 8 | Actual |
| 2771 | 60.00 | 2022-07-12 | 67 | 2 | 6 | Budget |
| 6094 | 137.00 | 2022-10-11 | 67 | 1 | 6 | Actual |
| 23539 | 15.65 | 2024-02-09 | 67 | 6 | 12 | Actual |
| 26320 | 266.24 | 2024-05-10 | 67 | 2 | 8 | Actual |
| 22979 | 50.00 | 2024-02-09 | 67 | 4 | 6 | Actual |
| 26352 | 393.51 | 2024-05-10 | 67 | 6 | 8 | Actual |
| 14223 | 67.78 | 2023-05-11 | 67 | 1 | 11 | Actual |
| 27798 | 196.51 | 2024-06-10 | 67 | 6 | 12 | Actual |
| 9375 | 203.00 | 2023-01-09 | 67 | 6 | 5 | Actual |
Generated 2025-06-10 13:07:37.925 UTC