[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 890 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4363 | 100.00 | 2022-08-03 | 67 | 2 | 8 | Budget |
| 19831 | 156.00 | 2023-11-03 | 67 | 6 | 5 | Actual |
| 36784 | 199.70 | 2025-02-01 | 67 | 6 | 11 | Actual |
| 1001 | 100.00 | 2022-05-03 | 67 | 2 | 8 | Budget |
| 22152 | 250.00 | 2024-01-01 | 67 | 6 | 7 | Actual |
| 16433 | 9.27 | 2023-07-04 | 67 | 2 | 12 | Actual |
| 21948 | 47.00 | 2024-01-01 | 67 | 2 | 6 | Actual |
| 16827 | 157.00 | 2023-08-03 | 67 | 1 | 6 | Actual |
| 25222 | 334.42 | 2024-04-02 | 67 | 1 | 8 | Actual |
| 31379 | 594.00 | 2024-10-02 | 67 | 1 | 3 | Actual |
| 25780 | 84.00 | 2024-05-02 | 67 | 7 | 3 | Actual |
| 31766 | 94.00 | 2024-10-02 | 67 | 4 | 6 | Actual |
| 15581 | 93.00 | 2023-07-04 | 67 | 7 | 3 | Actual |
| 12968 | 109.00 | 2023-04-03 | 67 | 4 | 6 | Actual |
| 13402 | 175.33 | 2023-04-03 | 67 | 6 | 8 | Actual |
| 5160 | 70.00 | 2022-09-03 | 67 | 5 | 6 | Budget |
| 12354 | 200.00 | 2023-04-03 | 67 | 1 | 3 | Budget |
| 22271 | 146.54 | 2024-01-01 | 67 | 6 | 8 | Actual |
| 39053 | 31.61 | 2025-04-03 | 67 | 5 | 11 | Actual |
| 5067 | 140.00 | 2022-09-03 | 67 | 3 | 6 | Actual |
| 11366 | 40.00 | 2023-03-03 | 67 | 7 | 3 | Budget |
| 28066 | 98.00 | 2024-07-03 | 67 | 7 | 3 | Actual |
| 30078 | 194.38 | 2024-08-02 | 67 | 6 | 12 | Actual |
| 3519 | 60.00 | 2022-08-03 | 67 | 7 | 3 | Budget |
| 29247 | 666.00 | 2024-08-02 | 67 | 1 | 4 | Actual |
| 19528 | 17.78 | 2023-10-03 | 67 | 6 | 12 | Actual |
| 2724 | 155.00 | 2022-07-04 | 67 | 1 | 6 | Actual |
| 34720 | 253.89 | 2024-12-03 | 67 | 6 | 13 | Actual |
| 12967 | 100.00 | 2023-04-03 | 67 | 4 | 6 | Budget |
| 39324 | 211.78 | 2025-04-03 | 67 | 6 | 13 | Actual |
| 35165 | 94.00 | 2025-01-01 | 67 | 4 | 6 | Actual |
| 25424 | 44.38 | 2024-04-02 | 67 | 4 | 11 | Actual |
| 25569 | 5.01 | 2024-04-02 | 67 | 2 | 12 | Actual |
| 6889 | 35.00 | 2022-11-03 | 67 | 7 | 3 | Actual |
| 30466 | 365.00 | 2024-09-02 | 67 | 1 | 5 | Actual |
| 3241 | 100.00 | 2022-07-04 | 67 | 2 | 8 | Budget |
| 10959 | 280.00 | 2023-02-01 | 67 | 6 | 7 | Actual |
| 33988 | 137.00 | 2024-12-03 | 67 | 3 | 6 | Actual |
| 14129 | 243.51 | 2023-05-03 | 67 | 2 | 8 | Actual |
| 12166 | 200.00 | 2023-03-03 | 67 | 1 | 8 | Budget |
| 33273 | 66.72 | 2024-11-02 | 67 | 3 | 11 | Actual |
| 3990 | 105.00 | 2022-08-03 | 67 | 4 | 6 | Actual |
| 20649 | 288.00 | 2023-12-04 | 67 | 6 | 3 | Actual |
| 28386 | 74.00 | 2024-07-03 | 67 | 5 | 6 | Actual |
| 25998 | 78.00 | 2024-05-02 | 67 | 1 | 6 | Actual |
| 24839 | 162.00 | 2024-04-02 | 67 | 1 | 5 | Actual |
| 31592 | 540.00 | 2024-10-02 | 67 | 1 | 5 | Actual |
| 8057 | 408.00 | 2022-12-04 | 67 | 1 | 4 | Actual |
| 33098 | 658.67 | 2024-11-02 | 67 | 1 | 8 | Actual |
| 26495 | 65.65 | 2024-05-02 | 67 | 4 | 11 | Actual |
| 4420 | 160.18 | 2022-08-03 | 67 | 6 | 8 | Actual |
| 9374 | 200.00 | 2023-01-01 | 67 | 6 | 5 | Budget |
| 17587 | 286.00 | 2023-09-03 | 67 | 6 | 3 | Actual |
| 22412 | 70.97 | 2024-01-01 | 67 | 4 | 11 | Actual |
| 18889 | 54.00 | 2023-10-03 | 67 | 2 | 6 | Actual |
| 6142 | 70.00 | 2022-10-03 | 67 | 2 | 6 | Budget |
| 8994 | 200.00 | 2023-01-01 | 67 | 1 | 3 | Budget |
| 27182 | 220.00 | 2024-06-02 | 67 | 3 | 6 | Actual |
| 16675 | 140.00 | 2023-08-03 | 67 | 6 | 4 | Actual |
| 7544 | 280.00 | 2022-11-03 | 67 | 1 | 7 | Budget |
| 28951 | 216.72 | 2024-07-03 | 67 | 6 | 12 | Actual |
| 36082 | 468.00 | 2025-02-01 | 67 | 6 | 4 | Actual |
Generated 2025-06-03 01:00:37.236 UTC