[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 761 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11695 | 200.00 | 2023-03-05 | 67 | 1 | 6 | Budget |
| 28798 | 30.55 | 2024-07-05 | 67 | 5 | 11 | Actual |
| 21382 | 56.08 | 2023-12-06 | 67 | 3 | 11 | Actual |
| 21976 | 167.00 | 2024-01-03 | 67 | 3 | 6 | Actual |
| 35930 | 583.00 | 2025-02-03 | 67 | 1 | 3 | Actual |
| 8116 | 280.00 | 2022-12-06 | 67 | 6 | 4 | Budget |
| 20180 | 501.09 | 2023-11-05 | 67 | 1 | 8 | Actual |
| 31792 | 86.00 | 2024-10-04 | 67 | 5 | 6 | Actual |
| 7602 | 200.00 | 2022-11-05 | 67 | 6 | 7 | Budget |
| 1936 | 280.00 | 2022-06-05 | 67 | 1 | 7 | Budget |
| 14337 | 45.44 | 2023-05-05 | 67 | 6 | 11 | Actual |
| 23249 | 273.81 | 2024-02-03 | 67 | 6 | 8 | Actual |
| 26441 | 34.80 | 2024-05-04 | 67 | 2 | 11 | Actual |
| 2321 | 116.00 | 2022-07-06 | 67 | 6 | 3 | Actual |
| 24419 | 17.78 | 2024-03-04 | 67 | 5 | 11 | Actual |
| 481 | 100.00 | 2022-05-05 | 67 | 1 | 6 | Budget |
| 16085 | 492.00 | 2023-07-06 | 67 | 1 | 8 | Actual |
| 34014 | 127.00 | 2024-12-05 | 67 | 4 | 6 | Actual |
| 8009 | 40.00 | 2022-12-06 | 67 | 7 | 3 | Budget |
| 35139 | 225.00 | 2025-01-03 | 67 | 3 | 6 | Actual |
| 1797 | 60.00 | 2022-06-05 | 67 | 5 | 6 | Actual |
| 10620 | 80.00 | 2023-02-03 | 67 | 2 | 6 | Budget |
| 31882 | 578.00 | 2024-10-04 | 67 | 1 | 7 | Actual |
| 7872 | 200.00 | 2022-12-06 | 67 | 1 | 3 | Budget |
| 12921 | 156.00 | 2023-04-05 | 67 | 3 | 6 | Actual |
| 6611 | 182.90 | 2022-10-05 | 67 | 2 | 8 | Actual |
| 18375 | 18.84 | 2023-09-05 | 67 | 5 | 11 | Actual |
| 9782 | 330.00 | 2023-01-03 | 67 | 1 | 7 | Actual |
| 31740 | 136.00 | 2024-10-04 | 67 | 3 | 6 | Actual |
| 20828 | 263.00 | 2023-12-06 | 67 | 1 | 5 | Actual |
| 27182 | 220.00 | 2024-06-04 | 67 | 3 | 6 | Actual |
| 18321 | 48.63 | 2023-09-05 | 67 | 3 | 11 | Actual |
| 7544 | 280.00 | 2022-11-05 | 67 | 1 | 7 | Budget |
| 32595 | 90.00 | 2024-11-04 | 67 | 7 | 3 | Actual |
| 29460 | 53.00 | 2024-08-04 | 67 | 2 | 6 | Actual |
| 4502 | 160.00 | 2022-09-05 | 67 | 1 | 3 | Actual |
| 34423 | 149.70 | 2024-12-05 | 67 | 4 | 11 | Actual |
| 24747 | 263.00 | 2024-04-04 | 67 | 1 | 4 | Actual |
| 21948 | 47.00 | 2024-01-03 | 67 | 2 | 6 | Actual |
| 953 | 200.00 | 2022-05-05 | 67 | 1 | 8 | Budget |
| 18054 | 275.00 | 2023-09-05 | 67 | 1 | 7 | Actual |
| 9131 | 40.00 | 2023-01-03 | 67 | 7 | 3 | Budget |
| 34129 | 646.00 | 2024-12-05 | 67 | 1 | 7 | Actual |
| 13402 | 175.33 | 2023-04-05 | 67 | 6 | 8 | Actual |
| 32750 | 445.00 | 2024-11-04 | 67 | 6 | 5 | Actual |
| 18348 | 63.53 | 2023-09-05 | 67 | 4 | 11 | Actual |
| 31592 | 540.00 | 2024-10-04 | 67 | 1 | 5 | Actual |
| 29161 | 326.00 | 2024-08-04 | 67 | 6 | 3 | Actual |
| 25808 | 408.00 | 2024-05-04 | 67 | 1 | 4 | Actual |
| 19179 | 282.90 | 2023-10-05 | 67 | 2 | 8 | Actual |
| 3440 | 100.00 | 2022-08-05 | 67 | 6 | 3 | Budget |
| 9646 | 70.00 | 2023-01-03 | 67 | 5 | 6 | Budget |
| 27592 | 155.02 | 2024-06-04 | 67 | 3 | 11 | Actual |
| 18467 | 11.40 | 2023-09-05 | 67 | 1 | 12 | Actual |
| 7312 | 100.00 | 2022-11-05 | 67 | 3 | 6 | Budget |
| 23363 | 58.21 | 2024-02-03 | 67 | 3 | 11 | Actual |
| 13154 | 200.00 | 2023-04-05 | 67 | 1 | 7 | Budget |
| 37993 | 132.68 | 2025-03-05 | 67 | 1 | 12 | Actual |
| 17237 | 69.91 | 2023-08-05 | 67 | 1 | 11 | Actual |
| 26413 | 100.76 | 2024-05-04 | 67 | 1 | 11 | Actual |
| 19412 | 90.12 | 2023-10-05 | 67 | 6 | 11 | Actual |
| 26824 | 330.00 | 2024-06-04 | 67 | 1 | 3 | Actual |
Generated 2025-06-04 06:39:21.706 UTC