[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 799 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8386 | 81.00 | 2022-12-07 | 67 | 2 | 6 | Actual |
| 13073 | 100.00 | 2023-04-06 | 67 | 6 | 6 | Budget |
| 26231 | 420.00 | 2024-05-05 | 67 | 6 | 7 | Actual |
| 11286 | 100.00 | 2023-03-06 | 67 | 6 | 3 | Budget |
| 15431 | 15.65 | 2023-06-06 | 67 | 6 | 12 | Actual |
| 9319 | 200.00 | 2023-01-04 | 67 | 1 | 5 | Budget |
| 14337 | 45.44 | 2023-05-06 | 67 | 6 | 11 | Actual |
| 2867 | 100.00 | 2022-07-07 | 67 | 4 | 6 | Budget |
| 2449 | 380.00 | 2022-07-07 | 67 | 1 | 4 | Budget |
| 11087 | 100.00 | 2023-02-04 | 67 | 2 | 8 | Budget |
| 23984 | 67.00 | 2024-03-05 | 67 | 4 | 6 | Actual |
| 9783 | 280.00 | 2023-01-04 | 67 | 1 | 7 | Budget |
| 8337 | 200.00 | 2022-12-07 | 67 | 1 | 6 | Budget |
| 33098 | 658.67 | 2024-11-05 | 67 | 1 | 8 | Actual |
| 32836 | 60.00 | 2024-11-05 | 67 | 2 | 6 | Actual |
| 7076 | 189.00 | 2022-11-06 | 67 | 1 | 5 | Actual |
| 399 | 200.00 | 2022-05-06 | 67 | 6 | 5 | Budget |
| 35435 | 255.63 | 2025-01-04 | 67 | 6 | 8 | Actual |
| 10168 | 100.00 | 2023-02-04 | 67 | 6 | 3 | Budget |
| 3893 | 70.00 | 2022-08-06 | 67 | 2 | 6 | Budget |
| 29488 | 167.00 | 2024-08-05 | 67 | 3 | 6 | Actual |
| 12413 | 100.00 | 2023-04-06 | 67 | 6 | 3 | Budget |
| 9600 | 100.00 | 2023-01-04 | 67 | 4 | 6 | Budget |
| 6938 | 385.00 | 2022-11-06 | 67 | 1 | 4 | Actual |
| 2723 | 100.00 | 2022-07-07 | 67 | 1 | 6 | Budget |
| 2915 | 75.00 | 2022-07-07 | 67 | 5 | 6 | Actual |
| 36141 | 486.00 | 2025-02-04 | 67 | 1 | 5 | Actual |
| 4969 | 159.00 | 2022-09-06 | 67 | 1 | 6 | Actual |
| 4235 | 200.00 | 2022-08-06 | 67 | 6 | 7 | Budget |
| 13402 | 175.33 | 2023-04-06 | 67 | 6 | 8 | Actual |
| 14305 | 55.02 | 2023-05-06 | 67 | 4 | 11 | Actual |
| 21770 | 192.00 | 2024-01-04 | 67 | 6 | 4 | Actual |
| 31413 | 221.00 | 2024-10-05 | 67 | 6 | 3 | Actual |
| 20180 | 501.09 | 2023-11-06 | 67 | 1 | 8 | Actual |
| 25451 | 31.61 | 2024-04-05 | 67 | 5 | 11 | Actual |
| 29630 | 663.00 | 2024-08-05 | 67 | 1 | 7 | Actual |
| 37523 | 145.00 | 2025-03-06 | 67 | 6 | 6 | Actual |
| 10110 | 200.00 | 2023-02-04 | 67 | 1 | 3 | Budget |
| 6671 | 100.00 | 2022-10-06 | 67 | 6 | 8 | Budget |
| 24099 | 276.00 | 2024-03-05 | 67 | 1 | 7 | Actual |
| 5952 | 256.00 | 2022-10-06 | 67 | 1 | 5 | Actual |
| 9318 | 224.00 | 2023-01-04 | 67 | 1 | 5 | Actual |
| 36049 | 741.00 | 2025-02-04 | 67 | 1 | 4 | Actual |
| 18207 | 255.63 | 2023-09-06 | 67 | 6 | 8 | Actual |
| 14423 | 6.08 | 2023-05-06 | 67 | 2 | 12 | Actual |
| 70 | 100.00 | 2022-05-06 | 67 | 6 | 3 | Budget |
| 13946 | 95.00 | 2023-05-06 | 67 | 6 | 6 | Actual |
| 15581 | 93.00 | 2023-07-07 | 67 | 7 | 3 | Actual |
| 7683 | 319.27 | 2022-11-06 | 67 | 1 | 8 | Actual |
| 3380 | 132.00 | 2022-08-06 | 67 | 1 | 3 | Actual |
| 18375 | 18.84 | 2023-09-06 | 67 | 5 | 11 | Actual |
| 5685 | 88.00 | 2022-10-06 | 67 | 6 | 3 | Actual |
| 25569 | 5.01 | 2024-04-05 | 67 | 2 | 12 | Actual |
| 27417 | 679.88 | 2024-06-05 | 67 | 1 | 8 | Actual |
| 17237 | 69.91 | 2023-08-06 | 67 | 1 | 11 | Actual |
| 15012 | 444.00 | 2023-06-06 | 67 | 1 | 7 | Actual |
| 18769 | 209.00 | 2023-10-06 | 67 | 1 | 5 | Actual |
| 21618 | 336.00 | 2024-01-04 | 67 | 1 | 3 | Actual |
| 23129 | 330.00 | 2024-02-04 | 67 | 6 | 7 | Actual |
| 5356 | 144.00 | 2022-09-06 | 67 | 6 | 7 | Actual |
| 11228 | 200.00 | 2023-03-06 | 67 | 1 | 3 | Budget |
| 16113 | 304.12 | 2023-07-07 | 67 | 2 | 8 | Actual |
Generated 2025-06-05 09:23:48.117 UTC