[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 1003 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30849 | 887.46 | 2024-09-13 | 67 | 1 | 8 | Actual |
| 3053 | 310.00 | 2022-07-15 | 67 | 1 | 7 | Actual |
| 28220 | 328.00 | 2024-07-14 | 67 | 6 | 5 | Actual |
| 9701 | 100.00 | 2023-01-12 | 67 | 6 | 6 | Budget |
| 2915 | 75.00 | 2022-07-15 | 67 | 5 | 6 | Actual |
| 258 | 200.00 | 2022-05-14 | 67 | 6 | 4 | Budget |
| 672 | 70.00 | 2022-05-14 | 67 | 5 | 6 | Budget |
| 16908 | 91.00 | 2023-08-14 | 67 | 4 | 6 | Actual |
| 22330 | 67.78 | 2024-01-12 | 67 | 1 | 11 | Actual |
| 1605 | 100.00 | 2022-06-14 | 67 | 1 | 6 | Budget |
| 9455 | 199.00 | 2023-01-12 | 67 | 1 | 6 | Actual |
| 39086 | 168.85 | 2025-04-14 | 67 | 6 | 11 | Actual |
| 20861 | 270.00 | 2023-12-15 | 67 | 6 | 5 | Actual |
| 7732 | 141.99 | 2022-11-14 | 67 | 2 | 8 | Actual |
| 11554 | 224.00 | 2023-03-14 | 67 | 1 | 5 | Actual |
| 12824 | 200.00 | 2023-04-14 | 67 | 1 | 6 | Budget |
| 2124 | 219.27 | 2022-06-14 | 67 | 2 | 8 | Actual |
| 12872 | 80.00 | 2023-04-14 | 67 | 2 | 6 | Budget |
| 32327 | 198.64 | 2024-10-13 | 67 | 6 | 12 | Actual |
| 20441 | 68.85 | 2023-11-14 | 67 | 6 | 11 | Actual |
| 36962 | 162.66 | 2025-02-12 | 67 | 1 | 13 | Actual |
| 11228 | 200.00 | 2023-03-14 | 67 | 1 | 3 | Budget |
| 18348 | 63.53 | 2023-09-14 | 67 | 4 | 11 | Actual |
| 25720 | 283.00 | 2024-05-13 | 67 | 6 | 3 | Actual |
| 33420 | 26.29 | 2024-11-13 | 67 | 2 | 12 | Actual |
| 35402 | 298.06 | 2025-01-12 | 67 | 2 | 8 | Actual |
| 28334 | 246.00 | 2024-07-14 | 67 | 3 | 6 | Actual |
| 30373 | 399.00 | 2024-09-13 | 67 | 1 | 4 | Actual |
| 15253 | 16.72 | 2023-06-14 | 67 | 2 | 11 | Actual |
| 3765 | 200.00 | 2022-08-14 | 67 | 6 | 5 | Budget |
| 32864 | 160.00 | 2024-11-13 | 67 | 3 | 6 | Actual |
| 257 | 182.00 | 2022-05-14 | 67 | 6 | 4 | Actual |
| 21268 | 152.60 | 2023-12-15 | 67 | 6 | 8 | Actual |
| 32890 | 135.00 | 2024-11-13 | 67 | 4 | 6 | Actual |
| 36644 | 292.25 | 2025-02-12 | 67 | 1 | 11 | Actual |
| 530 | 74.00 | 2022-05-14 | 67 | 2 | 6 | Actual |
| 36843 | 124.17 | 2025-02-12 | 67 | 1 | 12 | Actual |
| 7791 | 151.08 | 2022-11-14 | 67 | 6 | 8 | Actual |
| 38561 | 74.00 | 2025-04-14 | 67 | 2 | 6 | Actual |
| 3989 | 100.00 | 2022-08-14 | 67 | 4 | 6 | Budget |
| 13746 | 222.00 | 2023-05-14 | 67 | 6 | 5 | Actual |
| 21948 | 47.00 | 2024-01-12 | 67 | 2 | 6 | Actual |
| 19000 | 95.00 | 2023-10-14 | 67 | 6 | 6 | Actual |
| 2867 | 100.00 | 2022-07-15 | 67 | 4 | 6 | Budget |
| 35840 | 281.96 | 2025-01-12 | 67 | 2 | 13 | Actual |
| 28094 | 513.00 | 2024-07-14 | 67 | 1 | 4 | Actual |
| 20087 | 330.00 | 2023-11-14 | 67 | 1 | 7 | Actual |
| 27208 | 110.00 | 2024-06-13 | 67 | 4 | 6 | Actual |
| 6611 | 182.90 | 2022-10-14 | 67 | 2 | 8 | Actual |
| 26522 | 11.40 | 2024-05-13 | 67 | 5 | 11 | Actual |
| 9132 | 34.00 | 2023-01-12 | 67 | 7 | 3 | Actual |
| 5018 | 53.00 | 2022-09-14 | 67 | 2 | 6 | Actual |
| 11366 | 40.00 | 2023-03-14 | 67 | 7 | 3 | Budget |
| 27738 | 205.02 | 2024-06-13 | 67 | 1 | 12 | Actual |
| 15822 | 20.00 | 2023-07-15 | 67 | 2 | 6 | Actual |
| 37614 | 312.00 | 2025-03-14 | 67 | 6 | 7 | Actual |
| 22925 | 24.00 | 2024-02-12 | 67 | 2 | 6 | Actual |
| 23188 | 342.00 | 2024-02-12 | 67 | 1 | 8 | Actual |
| 9052 | 108.00 | 2023-01-12 | 67 | 6 | 3 | Actual |
| 18467 | 11.40 | 2023-09-14 | 67 | 1 | 12 | Actual |
| 10901 | 200.00 | 2023-02-12 | 67 | 1 | 7 | Budget |
| 28798 | 30.55 | 2024-07-14 | 67 | 5 | 11 | Actual |
Generated 2025-06-13 21:19:29.166 UTC