[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 973 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27478 | 182.90 | 2024-06-13 | 67 | 6 | 8 | Actual |
| 30407 | 442.00 | 2024-09-13 | 67 | 6 | 4 | Actual |
| 12353 | 209.00 | 2023-04-14 | 67 | 1 | 3 | Actual |
| 35872 | 281.96 | 2025-01-12 | 67 | 6 | 13 | Actual |
| 19179 | 282.90 | 2023-10-14 | 67 | 2 | 8 | Actual |
| 8808 | 382.91 | 2022-12-15 | 67 | 1 | 8 | Actual |
| 4096 | 100.00 | 2022-08-14 | 67 | 6 | 6 | Budget |
| 30373 | 399.00 | 2024-09-13 | 67 | 1 | 4 | Actual |
| 17673 | 321.00 | 2023-09-14 | 67 | 1 | 4 | Actual |
| 5486 | 100.00 | 2022-09-14 | 67 | 2 | 8 | Budget |
| 10819 | 100.00 | 2023-02-12 | 67 | 6 | 6 | Budget |
| 25163 | 279.00 | 2024-04-13 | 67 | 6 | 7 | Actual |
| 26824 | 330.00 | 2024-06-13 | 67 | 1 | 3 | Actual |
| 11286 | 100.00 | 2023-03-14 | 67 | 6 | 3 | Budget |
| 15850 | 92.00 | 2023-07-15 | 67 | 3 | 6 | Actual |
| 7407 | 70.00 | 2022-11-14 | 67 | 5 | 6 | Budget |
| 28890 | 173.10 | 2024-07-14 | 67 | 1 | 12 | Actual |
| 24099 | 276.00 | 2024-03-13 | 67 | 1 | 7 | Actual |
| 28689 | 217.78 | 2024-07-14 | 67 | 1 | 11 | Actual |
| 2183 | 100.00 | 2022-06-14 | 67 | 6 | 8 | Budget |
| 35402 | 298.06 | 2025-01-12 | 67 | 2 | 8 | Actual |
| 17438 | 5.01 | 2023-08-14 | 67 | 1 | 12 | Actual |
| 19212 | 160.18 | 2023-10-14 | 67 | 6 | 8 | Actual |
| 4234 | 210.00 | 2022-08-14 | 67 | 6 | 7 | Actual |
| 12683 | 225.00 | 2023-04-14 | 67 | 1 | 5 | Actual |
| 37112 | 428.00 | 2025-03-14 | 67 | 6 | 3 | Actual |
| 1796 | 70.00 | 2022-06-14 | 67 | 5 | 6 | Budget |
| 19738 | 156.00 | 2023-11-14 | 67 | 6 | 4 | Actual |
| 29664 | 240.00 | 2024-08-13 | 67 | 6 | 7 | Actual |
| 1750 | 182.00 | 2022-06-14 | 67 | 4 | 6 | Actual |
| 36644 | 292.25 | 2025-02-12 | 67 | 1 | 11 | Actual |
| 29281 | 352.00 | 2024-08-13 | 67 | 6 | 4 | Actual |
| 25842 | 203.00 | 2024-05-13 | 67 | 6 | 4 | Actual |
| 32203 | 53.95 | 2024-10-13 | 67 | 5 | 11 | Actual |
| 4095 | 151.00 | 2022-08-14 | 67 | 6 | 6 | Actual |
| 7684 | 200.00 | 2022-11-14 | 67 | 1 | 8 | Budget |
| 18147 | 273.81 | 2023-09-14 | 67 | 1 | 8 | Actual |
| 10669 | 200.00 | 2023-02-12 | 67 | 3 | 6 | Budget |
| 36585 | 382.91 | 2025-02-12 | 67 | 6 | 8 | Actual |
| 15046 | 250.00 | 2023-06-14 | 67 | 6 | 7 | Actual |
| 9374 | 200.00 | 2023-01-12 | 67 | 6 | 5 | Budget |
| 481 | 100.00 | 2022-05-14 | 67 | 1 | 6 | Budget |
| 21235 | 243.51 | 2023-12-15 | 67 | 2 | 8 | Actual |
| 34720 | 253.89 | 2024-12-14 | 67 | 6 | 13 | Actual |
| 27234 | 64.00 | 2024-06-13 | 67 | 5 | 6 | Actual |
| 3440 | 100.00 | 2022-08-14 | 67 | 6 | 3 | Budget |
| 1198 | 100.00 | 2022-06-14 | 67 | 6 | 3 | Budget |
| 8912 | 100.00 | 2022-12-15 | 67 | 6 | 8 | Budget |
| 6191 | 169.00 | 2022-10-14 | 67 | 3 | 6 | Actual |
| 7360 | 100.00 | 2022-11-14 | 67 | 4 | 6 | Budget |
| 9646 | 70.00 | 2023-01-12 | 67 | 5 | 6 | Budget |
| 19471 | 8.21 | 2023-10-14 | 67 | 1 | 12 | Actual |
| 3943 | 120.00 | 2022-08-14 | 67 | 3 | 6 | Actual |
| 10490 | 200.00 | 2023-02-12 | 67 | 6 | 5 | Budget |
| 35754 | 324.17 | 2025-01-12 | 67 | 6 | 12 | Actual |
| 33512 | 122.31 | 2024-11-13 | 67 | 1 | 13 | Actual |
| 26352 | 393.51 | 2024-05-13 | 67 | 6 | 8 | Actual |
| 70 | 100.00 | 2022-05-14 | 67 | 6 | 3 | Budget |
| 36021 | 93.00 | 2025-02-12 | 67 | 7 | 3 | Actual |
| 21114 | 330.00 | 2023-12-15 | 67 | 1 | 7 | Actual |
| 1384 | 200.00 | 2022-06-14 | 67 | 6 | 4 | Budget |
| 39173 | 68.85 | 2025-04-14 | 67 | 2 | 12 | Actual |
Generated 2025-06-13 21:24:38.421 UTC