[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 83 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37384 | 135.00 | 2025-03-14 | 67 | 1 | 6 | Actual |
| 9319 | 200.00 | 2023-01-12 | 67 | 1 | 5 | Budget |
| 20354 | 37.99 | 2023-11-14 | 67 | 3 | 11 | Actual |
| 33988 | 137.00 | 2024-12-14 | 67 | 3 | 6 | Actual |
| 3241 | 100.00 | 2022-07-15 | 67 | 2 | 8 | Budget |
| 25903 | 256.00 | 2024-05-13 | 67 | 1 | 5 | Actual |
| 37078 | 627.00 | 2025-03-14 | 67 | 1 | 3 | Actual |
| 11413 | 396.00 | 2023-03-14 | 67 | 1 | 4 | Actual |
| 20500 | 7.14 | 2023-11-14 | 67 | 1 | 12 | Actual |
| 2821 | 234.00 | 2022-07-15 | 67 | 3 | 6 | Actual |
| 9646 | 70.00 | 2023-01-12 | 67 | 5 | 6 | Budget |
| 28630 | 393.51 | 2024-07-14 | 67 | 6 | 8 | Actual |
| 20441 | 68.85 | 2023-11-14 | 67 | 6 | 11 | Actual |
| 27445 | 304.12 | 2024-06-13 | 67 | 2 | 8 | Actual |
| 15992 | 276.00 | 2023-07-15 | 67 | 1 | 7 | Actual |
| 32948 | 140.00 | 2024-11-13 | 67 | 6 | 6 | Actual |
| 19738 | 156.00 | 2023-11-14 | 67 | 6 | 4 | Actual |
| 34991 | 365.00 | 2025-01-12 | 67 | 1 | 5 | Actual |
| 7216 | 199.00 | 2022-11-14 | 67 | 1 | 6 | Actual |
| 5438 | 200.00 | 2022-09-14 | 67 | 1 | 8 | Budget |
| 1995 | 200.00 | 2022-06-14 | 67 | 6 | 7 | Budget |
| 4363 | 100.00 | 2022-08-14 | 67 | 2 | 8 | Budget |
| 14396 | 12.46 | 2023-05-14 | 67 | 1 | 12 | Actual |
| 5544 | 100.00 | 2022-09-14 | 67 | 6 | 8 | Budget |
| 27798 | 196.51 | 2024-06-13 | 67 | 6 | 12 | Actual |
| 2183 | 100.00 | 2022-06-14 | 67 | 6 | 8 | Budget |
| 9841 | 200.00 | 2023-01-12 | 67 | 6 | 7 | Budget |
| 14251 | 22.04 | 2023-05-14 | 67 | 2 | 11 | Actual |
| 21976 | 167.00 | 2024-01-12 | 67 | 3 | 6 | Actual |
| 23958 | 102.00 | 2024-03-13 | 67 | 3 | 6 | Actual |
| 34870 | 104.00 | 2025-01-12 | 67 | 7 | 3 | Actual |
| 3113 | 200.00 | 2022-07-15 | 67 | 6 | 7 | Budget |
| 37465 | 100.00 | 2025-03-14 | 67 | 4 | 6 | Actual |
| 18294 | 16.72 | 2023-09-14 | 67 | 2 | 11 | Actual |
| 4036 | 70.00 | 2022-08-14 | 67 | 5 | 6 | Budget |
| 530 | 74.00 | 2022-05-14 | 67 | 2 | 6 | Actual |
| 12541 | 280.00 | 2023-04-14 | 67 | 1 | 4 | Budget |
| 27974 | 347.00 | 2024-07-14 | 67 | 1 | 3 | Actual |
| 6938 | 385.00 | 2022-11-14 | 67 | 1 | 4 | Actual |
| 8855 | 146.54 | 2022-12-15 | 67 | 2 | 8 | Actual |
| 20920 | 136.00 | 2023-12-15 | 67 | 1 | 6 | Actual |
| 9132 | 34.00 | 2023-01-12 | 67 | 7 | 3 | Actual |
| 37020 | 281.96 | 2025-02-12 | 67 | 6 | 13 | Actual |
| 18557 | 448.00 | 2023-10-14 | 67 | 1 | 3 | Actual |
| 7930 | 100.00 | 2022-12-15 | 67 | 6 | 3 | Budget |
| 3440 | 100.00 | 2022-08-14 | 67 | 6 | 3 | Budget |
| 38021 | 42.25 | 2025-03-14 | 67 | 2 | 12 | Actual |
| 2449 | 380.00 | 2022-07-15 | 67 | 1 | 4 | Budget |
| 8197 | 256.00 | 2022-12-15 | 67 | 1 | 5 | Actual |
| 6237 | 96.00 | 2022-10-14 | 67 | 4 | 6 | Actual |
| 11744 | 80.00 | 2023-03-14 | 67 | 2 | 6 | Budget |
| 1994 | 259.00 | 2022-06-14 | 67 | 6 | 7 | Actual |
| 38615 | 90.00 | 2025-04-14 | 67 | 4 | 6 | Actual |
| 9237 | 280.00 | 2023-01-12 | 67 | 6 | 4 | Budget |
| 11695 | 200.00 | 2023-03-14 | 67 | 1 | 6 | Budget |
| 10619 | 78.00 | 2023-02-12 | 67 | 2 | 6 | Actual |
| 9179 | 280.00 | 2023-01-12 | 67 | 1 | 4 | Budget |
| 6422 | 200.00 | 2022-10-14 | 67 | 1 | 7 | Actual |
| 25250 | 205.63 | 2024-04-13 | 67 | 2 | 8 | Actual |
| 20861 | 270.00 | 2023-12-15 | 67 | 6 | 5 | Actual |
| 18175 | 213.21 | 2023-09-14 | 67 | 2 | 8 | Actual |
| 17939 | 71.00 | 2023-09-14 | 67 | 4 | 6 | Actual |
Generated 2025-06-13 10:16:26.045 UTC