[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 815 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12968 | 109.00 | 2023-04-11 | 67 | 4 | 6 | Actual |
| 3708 | 280.00 | 2022-08-11 | 67 | 1 | 5 | Budget |
| 1703 | 117.00 | 2022-06-11 | 67 | 3 | 6 | Actual |
| 12354 | 200.00 | 2023-04-11 | 67 | 1 | 3 | Budget |
| 17145 | 170.78 | 2023-08-11 | 67 | 2 | 8 | Actual |
| 28476 | 544.00 | 2024-07-11 | 67 | 1 | 7 | Actual |
| 10958 | 200.00 | 2023-02-09 | 67 | 6 | 7 | Budget |
| 21709 | 66.00 | 2024-01-09 | 67 | 7 | 3 | Actual |
| 20408 | 37.99 | 2023-11-11 | 67 | 5 | 11 | Actual |
| 20975 | 146.00 | 2023-12-12 | 67 | 3 | 6 | Actual |
| 29281 | 352.00 | 2024-08-10 | 67 | 6 | 4 | Actual |
| 26352 | 393.51 | 2024-05-10 | 67 | 6 | 8 | Actual |
| 18147 | 273.81 | 2023-09-11 | 67 | 1 | 8 | Actual |
| 32176 | 87.99 | 2024-10-10 | 67 | 4 | 11 | Actual |
| 39265 | 169.68 | 2025-04-11 | 67 | 1 | 13 | Actual |
| 23631 | 324.00 | 2024-03-10 | 67 | 6 | 3 | Actual |
| 27884 | 295.99 | 2024-06-10 | 67 | 2 | 13 | Actual |
| 3241 | 100.00 | 2022-07-12 | 67 | 2 | 8 | Budget |
| 729 | 146.00 | 2022-05-11 | 67 | 6 | 6 | Actual |
| 15489 | 592.00 | 2023-07-12 | 67 | 1 | 3 | Actual |
| 27417 | 679.88 | 2024-06-10 | 67 | 1 | 8 | Actual |
| 34341 | 308.21 | 2024-12-11 | 67 | 1 | 11 | Actual |
| 18467 | 11.40 | 2023-09-11 | 67 | 1 | 12 | Actual |
| 6141 | 62.00 | 2022-10-11 | 67 | 2 | 6 | Actual |
| 28569 | 478.36 | 2024-07-11 | 67 | 1 | 8 | Actual |
| 35281 | 320.00 | 2025-01-09 | 67 | 1 | 7 | Actual |
| 26441 | 34.80 | 2024-05-10 | 67 | 2 | 11 | Actual |
| 31712 | 54.00 | 2024-10-10 | 67 | 2 | 6 | Actual |
| 8385 | 80.00 | 2022-12-12 | 67 | 2 | 6 | Budget |
| 9969 | 100.00 | 2023-01-09 | 67 | 2 | 8 | Budget |
| 21268 | 152.60 | 2023-12-12 | 67 | 6 | 8 | Actual |
| 625 | 100.00 | 2022-05-11 | 67 | 4 | 6 | Budget |
| 2124 | 219.27 | 2022-06-11 | 67 | 2 | 8 | Actual |
| 4829 | 240.00 | 2022-09-11 | 67 | 1 | 5 | Actual |
| 33218 | 315.66 | 2024-11-10 | 67 | 1 | 11 | Actual |
| 38021 | 42.25 | 2025-03-11 | 67 | 2 | 12 | Actual |
| 12353 | 209.00 | 2023-04-11 | 67 | 1 | 3 | Actual |
| 33246 | 133.74 | 2024-11-10 | 67 | 2 | 11 | Actual |
| 25370 | 17.78 | 2024-04-10 | 67 | 2 | 11 | Actual |
| 19797 | 322.00 | 2023-11-11 | 67 | 1 | 5 | Actual |
| 17178 | 205.63 | 2023-08-11 | 67 | 6 | 8 | Actual |
| 1995 | 200.00 | 2022-06-11 | 67 | 6 | 7 | Budget |
| 36672 | 127.36 | 2025-02-09 | 67 | 2 | 11 | Actual |
| 38140 | 267.92 | 2025-03-11 | 67 | 2 | 13 | Actual |
| 4747 | 176.00 | 2022-09-11 | 67 | 6 | 4 | Actual |
| 12493 | 40.00 | 2023-04-11 | 67 | 7 | 3 | Actual |
| 6937 | 280.00 | 2022-11-11 | 67 | 1 | 4 | Budget |
| 18943 | 85.00 | 2023-10-11 | 67 | 4 | 6 | Actual |
| 1796 | 70.00 | 2022-06-11 | 67 | 5 | 6 | Budget |
| 13807 | 139.00 | 2023-05-11 | 67 | 1 | 6 | Actual |
| 23308 | 107.14 | 2024-02-09 | 67 | 1 | 11 | Actual |
| 33570 | 264.41 | 2024-11-10 | 67 | 6 | 13 | Actual |
| 25542 | 12.46 | 2024-04-10 | 67 | 1 | 12 | Actual |
| 20861 | 270.00 | 2023-12-12 | 67 | 6 | 5 | Actual |
| 35522 | 107.14 | 2025-01-09 | 67 | 2 | 11 | Actual |
| 11227 | 221.00 | 2023-03-11 | 67 | 1 | 3 | Actual |
| 13590 | 116.00 | 2023-05-11 | 67 | 7 | 3 | Actual |
| 3440 | 100.00 | 2022-08-11 | 67 | 6 | 3 | Budget |
| 31499 | 570.00 | 2024-10-10 | 67 | 1 | 4 | Actual |
| 29219 | 99.00 | 2024-08-10 | 67 | 7 | 3 | Actual |
| 8726 | 200.00 | 2022-12-12 | 67 | 6 | 7 | Budget |
| 31204 | 307.15 | 2024-09-10 | 67 | 6 | 12 | Actual |
Generated 2025-06-10 13:00:09.988 UTC