[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 945 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3567 | 280.00 | 2022-08-08 | 67 | 1 | 4 | Budget |
| 18862 | 76.00 | 2023-10-08 | 67 | 1 | 6 | Actual |
| 5114 | 100.00 | 2022-09-08 | 67 | 4 | 6 | Budget |
| 5686 | 100.00 | 2022-10-08 | 67 | 6 | 3 | Budget |
| 9922 | 342.00 | 2023-01-06 | 67 | 1 | 8 | Actual |
| 32122 | 73.10 | 2024-10-07 | 67 | 2 | 11 | Actual |
| 10571 | 200.00 | 2023-02-06 | 67 | 1 | 6 | Budget |
| 21382 | 56.08 | 2023-12-09 | 67 | 3 | 11 | Actual |
| 8057 | 408.00 | 2022-12-09 | 67 | 1 | 4 | Actual |
| 32445 | 190.73 | 2024-10-07 | 67 | 6 | 13 | Actual |
| 12682 | 280.00 | 2023-04-08 | 67 | 1 | 5 | Budget |
| 20299 | 124.17 | 2023-11-08 | 67 | 1 | 11 | Actual |
| 8116 | 280.00 | 2022-12-09 | 67 | 6 | 4 | Budget |
| 4420 | 160.18 | 2022-08-08 | 67 | 6 | 8 | Actual |
| 954 | 401.09 | 2022-05-08 | 67 | 1 | 8 | Actual |
| 27154 | 46.00 | 2024-06-07 | 67 | 2 | 6 | Actual |
| 28744 | 166.72 | 2024-07-08 | 67 | 3 | 11 | Actual |
| 27234 | 64.00 | 2024-06-07 | 67 | 5 | 6 | Actual |
| 8115 | 217.00 | 2022-12-09 | 67 | 6 | 4 | Actual |
| 33512 | 122.31 | 2024-11-07 | 67 | 1 | 13 | Actual |
| 35111 | 69.00 | 2025-01-06 | 67 | 2 | 6 | Actual |
| 11286 | 100.00 | 2023-03-08 | 67 | 6 | 3 | Budget |
| 6423 | 200.00 | 2022-10-08 | 67 | 1 | 7 | Budget |
| 25250 | 205.63 | 2024-04-07 | 67 | 2 | 8 | Actual |
| 9552 | 100.00 | 2023-01-06 | 67 | 3 | 6 | Budget |
| 3989 | 100.00 | 2022-08-08 | 67 | 4 | 6 | Budget |
| 20920 | 136.00 | 2023-12-09 | 67 | 1 | 6 | Actual |
| 3299 | 100.00 | 2022-07-09 | 67 | 6 | 8 | Budget |
| 24010 | 73.00 | 2024-03-07 | 67 | 5 | 6 | Actual |
| 17465 | 8.21 | 2023-08-08 | 67 | 2 | 12 | Actual |
| 12541 | 280.00 | 2023-04-08 | 67 | 1 | 4 | Budget |
| 12166 | 200.00 | 2023-03-08 | 67 | 1 | 8 | Budget |
| 32176 | 87.99 | 2024-10-07 | 67 | 4 | 11 | Actual |
| 2642 | 192.00 | 2022-07-09 | 67 | 6 | 5 | Actual |
| 35402 | 298.06 | 2025-01-06 | 67 | 2 | 8 | Actual |
| 3193 | 200.00 | 2022-07-09 | 67 | 1 | 8 | Budget |
| 38382 | 352.00 | 2025-04-08 | 67 | 6 | 4 | Actual |
| 5437 | 328.36 | 2022-09-08 | 67 | 1 | 8 | Actual |
| 25071 | 126.00 | 2024-04-07 | 67 | 6 | 6 | Actual |
| 4688 | 336.00 | 2022-09-08 | 67 | 1 | 4 | Actual |
| 28918 | 31.61 | 2024-07-08 | 67 | 2 | 12 | Actual |
| 11696 | 208.00 | 2023-03-08 | 67 | 1 | 6 | Actual |
| 3893 | 70.00 | 2022-08-08 | 67 | 2 | 6 | Budget |
| 27127 | 125.00 | 2024-06-07 | 67 | 1 | 6 | Actual |
| 35223 | 153.00 | 2025-01-06 | 67 | 6 | 6 | Actual |
| 625 | 100.00 | 2022-05-08 | 67 | 4 | 6 | Budget |
| 6752 | 200.00 | 2022-11-08 | 67 | 1 | 3 | Budget |
| 27565 | 82.68 | 2024-06-07 | 67 | 2 | 11 | Actual |
| 17265 | 43.31 | 2023-08-08 | 67 | 2 | 11 | Actual |
| 7731 | 100.00 | 2022-11-08 | 67 | 2 | 8 | Budget |
| 5298 | 168.00 | 2022-09-08 | 67 | 1 | 7 | Actual |
| 36644 | 292.25 | 2025-02-06 | 67 | 1 | 11 | Actual |
| 34250 | 376.85 | 2024-12-08 | 67 | 2 | 8 | Actual |
| 30969 | 173.10 | 2024-09-07 | 67 | 1 | 11 | Actual |
| 5217 | 96.00 | 2022-09-08 | 67 | 6 | 6 | Actual |
| 36552 | 337.45 | 2025-02-06 | 67 | 2 | 8 | Actual |
| 30253 | 479.00 | 2024-09-07 | 67 | 1 | 3 | Actual |
| 17885 | 41.00 | 2023-09-08 | 67 | 2 | 6 | Actual |
| 27208 | 110.00 | 2024-06-07 | 67 | 4 | 6 | Actual |
| 26468 | 69.91 | 2024-05-07 | 67 | 3 | 11 | Actual |
| 10763 | 57.00 | 2023-02-06 | 67 | 5 | 6 | Actual |
| 2586 | 200.00 | 2022-07-09 | 67 | 1 | 5 | Budget |
Generated 2025-06-07 07:27:42.601 UTC