[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 775 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1654 | 43.00 | 2022-05-31 | 67 | 2 | 6 | Actual |
| 8256 | 200.00 | 2022-12-01 | 67 | 6 | 5 | Budget |
| 13343 | 100.00 | 2023-03-31 | 67 | 2 | 8 | Budget |
| 34689 | 155.64 | 2024-11-30 | 67 | 2 | 13 | Actual |
| 28890 | 173.10 | 2024-06-30 | 67 | 1 | 12 | Actual |
| 21235 | 243.51 | 2023-12-01 | 67 | 2 | 8 | Actual |
| 12602 | 200.00 | 2023-03-31 | 67 | 6 | 4 | Budget |
| 10109 | 165.00 | 2023-01-29 | 67 | 1 | 3 | Actual |
| 36672 | 127.36 | 2025-01-29 | 67 | 2 | 11 | Actual |
| 11744 | 80.00 | 2023-02-28 | 67 | 2 | 6 | Budget |
| 35722 | 75.23 | 2024-12-29 | 67 | 2 | 12 | Actual |
| 2183 | 100.00 | 2022-05-31 | 67 | 6 | 8 | Budget |
| 29433 | 125.00 | 2024-07-30 | 67 | 1 | 6 | Actual |
| 16146 | 255.63 | 2023-07-01 | 67 | 6 | 8 | Actual |
| 32948 | 140.00 | 2024-10-30 | 67 | 6 | 6 | Actual |
| 32149 | 96.51 | 2024-09-29 | 67 | 3 | 11 | Actual |
| 34014 | 127.00 | 2024-11-30 | 67 | 4 | 6 | Actual |
| 625 | 100.00 | 2022-04-30 | 67 | 4 | 6 | Budget |
| 37902 | 30.55 | 2025-02-28 | 67 | 5 | 11 | Actual |
| 20828 | 263.00 | 2023-12-01 | 67 | 1 | 5 | Actual |
| 19917 | 46.00 | 2023-10-31 | 67 | 2 | 6 | Actual |
| 13834 | 41.00 | 2023-04-30 | 67 | 2 | 6 | Actual |
| 36289 | 197.00 | 2025-01-29 | 67 | 3 | 6 | Actual |
| 9599 | 101.00 | 2022-12-29 | 67 | 4 | 6 | Actual |
| 34341 | 308.21 | 2024-11-30 | 67 | 1 | 11 | Actual |
| 13073 | 100.00 | 2023-03-31 | 67 | 6 | 6 | Budget |
| 21207 | 567.76 | 2023-12-01 | 67 | 1 | 8 | Actual |
| 16260 | 37.99 | 2023-07-01 | 67 | 3 | 11 | Actual |
| 5686 | 100.00 | 2022-09-30 | 67 | 6 | 3 | Budget |
| 6810 | 88.00 | 2022-10-31 | 67 | 6 | 3 | Actual |
| 4177 | 264.00 | 2022-07-31 | 67 | 1 | 7 | Actual |
| 14756 | 150.00 | 2023-05-31 | 67 | 6 | 5 | Actual |
| 23631 | 324.00 | 2024-02-28 | 67 | 6 | 3 | Actual |
| 2820 | 200.00 | 2022-07-01 | 67 | 3 | 6 | Budget |
| 1059 | 100.00 | 2022-04-30 | 67 | 6 | 8 | Budget |
| 8116 | 280.00 | 2022-12-01 | 67 | 6 | 4 | Budget |
| 200 | 352.00 | 2022-04-30 | 67 | 1 | 4 | Actual |
| 7732 | 141.99 | 2022-10-31 | 67 | 2 | 8 | Actual |
| 33512 | 122.31 | 2024-10-30 | 67 | 1 | 13 | Actual |
| 3052 | 280.00 | 2022-07-01 | 67 | 1 | 7 | Budget |
| 1326 | 429.00 | 2022-05-31 | 67 | 1 | 4 | Actual |
| 31051 | 133.74 | 2024-08-30 | 67 | 4 | 11 | Actual |
| 8585 | 168.00 | 2022-12-01 | 67 | 6 | 6 | Actual |
| 10490 | 200.00 | 2023-01-29 | 67 | 6 | 5 | Budget |
| 38999 | 120.97 | 2025-03-31 | 67 | 3 | 11 | Actual |
| 2972 | 200.00 | 2022-07-01 | 67 | 6 | 6 | Budget |
| 21770 | 192.00 | 2023-12-29 | 67 | 6 | 4 | Actual |
| 36082 | 468.00 | 2025-01-29 | 67 | 6 | 4 | Actual |
| 12085 | 200.00 | 2023-02-28 | 67 | 6 | 7 | Budget |
| 15822 | 20.00 | 2023-07-01 | 67 | 2 | 6 | Actual |
| 10029 | 100.00 | 2022-12-29 | 67 | 6 | 8 | Budget |
| 30045 | 34.80 | 2024-07-30 | 67 | 2 | 12 | Actual |
| 7929 | 112.00 | 2022-12-01 | 67 | 6 | 3 | Actual |
| 1937 | 252.00 | 2022-05-31 | 67 | 1 | 7 | Actual |
| 11614 | 200.00 | 2023-02-28 | 67 | 6 | 5 | Budget |
| 1058 | 122.30 | 2022-04-30 | 67 | 6 | 8 | Actual |
| 11839 | 100.00 | 2023-02-28 | 67 | 4 | 6 | Budget |
| 23930 | 28.00 | 2024-02-28 | 67 | 2 | 6 | Actual |
| 37465 | 100.00 | 2025-02-28 | 67 | 4 | 6 | Actual |
| 14129 | 243.51 | 2023-04-30 | 67 | 2 | 8 | Actual |
| 9552 | 100.00 | 2022-12-29 | 67 | 3 | 6 | Budget |
| 16463 | 11.40 | 2023-07-01 | 67 | 6 | 12 | Actual |
Generated 2025-05-30 09:10:55.672 UTC