[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 970 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8435 | 100.00 | 2022-12-15 | 67 | 3 | 6 | Budget |
| 17024 | 276.00 | 2023-08-14 | 67 | 1 | 7 | Actual |
| 12166 | 200.00 | 2023-03-14 | 67 | 1 | 8 | Budget |
| 3990 | 105.00 | 2022-08-14 | 67 | 4 | 6 | Actual |
| 70 | 100.00 | 2022-05-14 | 67 | 6 | 3 | Budget |
| 4829 | 240.00 | 2022-09-14 | 67 | 1 | 5 | Actual |
| 6810 | 88.00 | 2022-11-14 | 67 | 6 | 3 | Actual |
| 18375 | 18.84 | 2023-09-14 | 67 | 5 | 11 | Actual |
| 30849 | 887.46 | 2024-09-13 | 67 | 1 | 8 | Actual |
| 8010 | 36.00 | 2022-12-15 | 67 | 7 | 3 | Actual |
| 29488 | 167.00 | 2024-08-13 | 67 | 3 | 6 | Actual |
| 27036 | 391.00 | 2024-06-13 | 67 | 1 | 5 | Actual |
| 37465 | 100.00 | 2025-03-14 | 67 | 4 | 6 | Actual |
| 12682 | 280.00 | 2023-04-14 | 67 | 1 | 5 | Budget |
| 13015 | 60.00 | 2023-04-14 | 67 | 5 | 6 | Budget |
| 10435 | 280.00 | 2023-02-12 | 67 | 1 | 5 | Budget |
| 32294 | 112.46 | 2024-10-13 | 67 | 1 | 12 | Actual |
| 18710 | 176.00 | 2023-10-14 | 67 | 6 | 4 | Actual |
| 7790 | 100.00 | 2022-11-14 | 67 | 6 | 8 | Budget |
| 11555 | 280.00 | 2023-03-14 | 67 | 1 | 5 | Budget |
| 29514 | 104.00 | 2024-08-13 | 67 | 4 | 6 | Actual |
| 33453 | 239.06 | 2024-11-13 | 67 | 6 | 12 | Actual |
| 28008 | 357.00 | 2024-07-14 | 67 | 6 | 3 | Actual |
| 34014 | 127.00 | 2024-12-14 | 67 | 4 | 6 | Actual |
| 6890 | 40.00 | 2022-11-14 | 67 | 7 | 3 | Budget |
| 9375 | 203.00 | 2023-01-12 | 67 | 6 | 5 | Actual |
| 17939 | 71.00 | 2023-09-14 | 67 | 4 | 6 | Actual |
| 5814 | 280.00 | 2022-10-14 | 67 | 1 | 4 | Budget |
| 24452 | 96.51 | 2024-03-13 | 67 | 6 | 11 | Actual |
| 5765 | 60.00 | 2022-10-14 | 67 | 7 | 3 | Budget |
| 14040 | 333.00 | 2023-05-14 | 67 | 6 | 7 | Actual |
| 12273 | 100.00 | 2023-03-14 | 67 | 6 | 8 | Budget |
| 16734 | 281.00 | 2023-08-14 | 67 | 1 | 5 | Actual |
| 18467 | 11.40 | 2023-09-14 | 67 | 1 | 12 | Actual |
| 35315 | 325.00 | 2025-01-12 | 67 | 6 | 7 | Actual |
| 36644 | 292.25 | 2025-02-12 | 67 | 1 | 11 | Actual |
| 4747 | 176.00 | 2022-09-14 | 67 | 6 | 4 | Actual |
| 13154 | 200.00 | 2023-04-14 | 67 | 1 | 7 | Budget |
| 13343 | 100.00 | 2023-04-14 | 67 | 2 | 8 | Budget |
| 19797 | 322.00 | 2023-11-14 | 67 | 1 | 5 | Actual |
| 2820 | 200.00 | 2022-07-15 | 67 | 3 | 6 | Budget |
| 38382 | 352.00 | 2025-04-14 | 67 | 6 | 4 | Actual |
| 16347 | 75.23 | 2023-07-15 | 67 | 6 | 11 | Actual |
| 13074 | 114.00 | 2023-04-14 | 67 | 6 | 6 | Actual |
| 8855 | 146.54 | 2022-12-15 | 67 | 2 | 8 | Actual |
| 18917 | 118.00 | 2023-10-14 | 67 | 3 | 6 | Actual |
| 2771 | 60.00 | 2022-07-15 | 67 | 2 | 6 | Budget |
| 1142 | 220.00 | 2022-06-14 | 67 | 1 | 3 | Actual |
| 4096 | 100.00 | 2022-08-14 | 67 | 6 | 6 | Budget |
| 6483 | 200.00 | 2022-10-14 | 67 | 6 | 7 | Budget |
| 9051 | 100.00 | 2023-01-12 | 67 | 6 | 3 | Budget |
| 1995 | 200.00 | 2022-06-14 | 67 | 6 | 7 | Budget |
| 13946 | 95.00 | 2023-05-14 | 67 | 6 | 6 | Actual |
| 4640 | 64.00 | 2022-09-14 | 67 | 7 | 3 | Actual |
| 12921 | 156.00 | 2023-04-14 | 67 | 3 | 6 | Actual |
| 29219 | 99.00 | 2024-08-13 | 67 | 7 | 3 | Actual |
| 14756 | 150.00 | 2023-06-14 | 67 | 6 | 5 | Actual |
| 35374 | 651.09 | 2025-01-12 | 67 | 1 | 8 | Actual |
| 37934 | 232.68 | 2025-03-14 | 67 | 6 | 11 | Actual |
| 25342 | 75.23 | 2024-04-13 | 67 | 1 | 11 | Actual |
| 4502 | 160.00 | 2022-09-14 | 67 | 1 | 3 | Actual |
| 1384 | 200.00 | 2022-06-14 | 67 | 6 | 4 | Budget |
Generated 2025-06-13 04:56:33.939 UTC