[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 1050 > < TAKE 62 >
53 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3053 | 310.00 | 2022-07-08 | 67 | 1 | 7 | Actual |
| 35813 | 103.01 | 2025-01-05 | 67 | 1 | 13 | Actual |
| 30137 | 141.61 | 2024-08-06 | 67 | 1 | 13 | Actual |
| 5872 | 174.00 | 2022-10-07 | 67 | 6 | 4 | Actual |
| 11474 | 272.00 | 2023-03-07 | 67 | 6 | 4 | Actual |
| 2587 | 160.00 | 2022-07-08 | 67 | 1 | 5 | Actual |
| 11147 | 134.42 | 2023-02-05 | 67 | 6 | 8 | Actual |
| 13073 | 100.00 | 2023-04-07 | 67 | 6 | 6 | Budget |
| 17495 | 20.97 | 2023-08-07 | 67 | 6 | 12 | Actual |
| 2123 | 100.00 | 2022-06-07 | 67 | 2 | 8 | Budget |
| 625 | 100.00 | 2022-05-07 | 67 | 4 | 6 | Budget |
| 23717 | 254.00 | 2024-03-06 | 67 | 1 | 4 | Actual |
| 15046 | 250.00 | 2023-06-07 | 67 | 6 | 7 | Actual |
| 4559 | 91.00 | 2022-09-07 | 67 | 6 | 3 | Actual |
| 3942 | 100.00 | 2022-08-07 | 67 | 3 | 6 | Budget |
| 32327 | 198.64 | 2024-10-06 | 67 | 6 | 12 | Actual |
| 19299 | 12.46 | 2023-10-07 | 67 | 2 | 11 | Actual |
| 9051 | 100.00 | 2023-01-05 | 67 | 6 | 3 | Budget |
| 20327 | 22.04 | 2023-11-07 | 67 | 2 | 11 | Actual |
| 25542 | 12.46 | 2024-04-06 | 67 | 1 | 12 | Actual |
| 17799 | 203.00 | 2023-09-07 | 67 | 6 | 5 | Actual |
| 6937 | 280.00 | 2022-11-07 | 67 | 1 | 4 | Budget |
| 7602 | 200.00 | 2022-11-07 | 67 | 6 | 7 | Budget |
| 30969 | 173.10 | 2024-09-06 | 67 | 1 | 11 | Actual |
| 28186 | 351.00 | 2024-07-07 | 67 | 1 | 5 | Actual |
| 38673 | 160.00 | 2025-04-07 | 67 | 6 | 6 | Actual |
| 9374 | 200.00 | 2023-01-05 | 67 | 6 | 5 | Budget |
| 8256 | 200.00 | 2022-12-08 | 67 | 6 | 5 | Budget |
| 28717 | 58.21 | 2024-07-07 | 67 | 2 | 11 | Actual |
| 22898 | 110.00 | 2024-02-05 | 67 | 1 | 6 | Actual |
| 2772 | 51.00 | 2022-07-08 | 67 | 2 | 6 | Actual |
| 30640 | 104.00 | 2024-09-06 | 67 | 4 | 6 | Actual |
| 10572 | 156.00 | 2023-02-05 | 67 | 1 | 6 | Actual |
| 11473 | 200.00 | 2023-03-07 | 67 | 6 | 4 | Budget |
| 8856 | 100.00 | 2022-12-08 | 67 | 2 | 8 | Budget |
| 25039 | 54.00 | 2024-04-06 | 67 | 5 | 6 | Actual |
| 2075 | 200.00 | 2022-06-07 | 67 | 1 | 8 | Budget |
| 16521 | 405.00 | 2023-08-07 | 67 | 1 | 3 | Actual |
| 33933 | 174.00 | 2024-12-07 | 67 | 1 | 6 | Actual |
| 20441 | 68.85 | 2023-11-07 | 67 | 6 | 11 | Actual |
| 23336 | 44.38 | 2024-02-05 | 67 | 2 | 11 | Actual |
| 1278 | 33.00 | 2022-06-07 | 67 | 7 | 3 | Actual |
| 39086 | 168.85 | 2025-04-07 | 67 | 6 | 11 | Actual |
| 29784 | 372.30 | 2024-08-06 | 67 | 6 | 8 | Actual |
| 10434 | 320.00 | 2023-02-05 | 67 | 1 | 5 | Actual |
| 34662 | 190.73 | 2024-12-07 | 67 | 1 | 13 | Actual |
| 8385 | 80.00 | 2022-12-08 | 67 | 2 | 6 | Budget |
| 37902 | 30.55 | 2025-03-07 | 67 | 5 | 11 | Actual |
| 17553 | 400.00 | 2023-09-07 | 67 | 1 | 3 | Actual |
| 11088 | 146.54 | 2023-02-05 | 67 | 2 | 8 | Actual |
| 10354 | 200.00 | 2023-02-05 | 67 | 6 | 4 | Budget |
| 15431 | 15.65 | 2023-06-07 | 67 | 6 | 12 | Actual |
| 35840 | 281.96 | 2025-01-05 | 67 | 2 | 13 | Actual |
Generated 2025-06-06 12:23:09.539 UTC