[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 118 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22925 | 24.00 | 2024-02-11 | 67 | 2 | 6 | Actual |
| 2724 | 155.00 | 2022-07-14 | 67 | 1 | 6 | Actual |
| 12413 | 100.00 | 2023-04-13 | 67 | 6 | 3 | Budget |
| 36141 | 486.00 | 2025-02-11 | 67 | 1 | 5 | Actual |
| 14842 | 62.00 | 2023-06-13 | 67 | 2 | 6 | Actual |
| 7406 | 59.00 | 2022-11-13 | 67 | 5 | 6 | Actual |
| 30500 | 327.00 | 2024-09-12 | 67 | 6 | 5 | Actual |
| 15934 | 77.00 | 2023-07-14 | 67 | 6 | 6 | Actual |
| 28569 | 478.36 | 2024-07-13 | 67 | 1 | 8 | Actual |
| 31413 | 221.00 | 2024-10-12 | 67 | 6 | 3 | Actual |
| 5017 | 70.00 | 2022-09-13 | 67 | 2 | 6 | Budget |
| 16827 | 157.00 | 2023-08-13 | 67 | 1 | 6 | Actual |
| 17706 | 211.00 | 2023-09-13 | 67 | 6 | 4 | Actual |
| 34450 | 49.70 | 2024-12-13 | 67 | 5 | 11 | Actual |
| 29898 | 120.97 | 2024-08-12 | 67 | 3 | 11 | Actual |
| 23597 | 512.00 | 2024-03-12 | 67 | 1 | 3 | Actual |
| 20557 | 24.16 | 2023-11-13 | 67 | 6 | 12 | Actual |
| 26352 | 393.51 | 2024-05-12 | 67 | 6 | 8 | Actual |
| 8010 | 36.00 | 2022-12-14 | 67 | 7 | 3 | Actual |
| 36672 | 127.36 | 2025-02-11 | 67 | 2 | 11 | Actual |
| 5114 | 100.00 | 2022-09-13 | 67 | 4 | 6 | Budget |
| 35139 | 225.00 | 2025-01-11 | 67 | 3 | 6 | Actual |
| 15012 | 444.00 | 2023-06-13 | 67 | 1 | 7 | Actual |
| 10901 | 200.00 | 2023-02-11 | 67 | 1 | 7 | Budget |
| 36644 | 292.25 | 2025-02-11 | 67 | 1 | 11 | Actual |
| 25780 | 84.00 | 2024-05-12 | 67 | 7 | 3 | Actual |
| 23810 | 216.00 | 2024-03-12 | 67 | 1 | 5 | Actual |
| 7464 | 109.00 | 2022-11-13 | 67 | 6 | 6 | Actual |
| 8337 | 200.00 | 2022-12-14 | 67 | 1 | 6 | Budget |
| 31204 | 307.15 | 2024-09-12 | 67 | 6 | 12 | Actual |
| 24873 | 189.00 | 2024-04-12 | 67 | 6 | 5 | Actual |
| 18175 | 213.21 | 2023-09-13 | 67 | 2 | 8 | Actual |
| 7732 | 141.99 | 2022-11-13 | 67 | 2 | 8 | Actual |
| 31685 | 200.00 | 2024-10-12 | 67 | 1 | 6 | Actual |
| 11286 | 100.00 | 2023-03-13 | 67 | 6 | 3 | Budget |
| 4235 | 200.00 | 2022-08-13 | 67 | 6 | 7 | Budget |
| 14251 | 22.04 | 2023-05-13 | 67 | 2 | 11 | Actual |
| 38021 | 42.25 | 2025-03-13 | 67 | 2 | 12 | Actual |
| 1384 | 200.00 | 2022-06-13 | 67 | 6 | 4 | Budget |
| 8058 | 280.00 | 2022-12-14 | 67 | 1 | 4 | Budget |
| 25222 | 334.42 | 2024-04-12 | 67 | 1 | 8 | Actual |
| 34014 | 127.00 | 2024-12-13 | 67 | 4 | 6 | Actual |
| 5218 | 100.00 | 2022-09-13 | 67 | 6 | 6 | Budget |
| 16026 | 300.00 | 2023-07-14 | 67 | 6 | 7 | Actual |
| 5113 | 120.00 | 2022-09-13 | 67 | 4 | 6 | Actual |
| 5486 | 100.00 | 2022-09-13 | 67 | 2 | 8 | Budget |
| 38885 | 292.00 | 2025-04-13 | 67 | 6 | 8 | Actual |
| 17645 | 70.00 | 2023-09-13 | 67 | 7 | 3 | Actual |
| 15795 | 105.00 | 2023-07-14 | 67 | 1 | 6 | Actual |
| 30640 | 104.00 | 2024-09-12 | 67 | 4 | 6 | Actual |
| 530 | 74.00 | 2022-05-13 | 67 | 2 | 6 | Actual |
| 27234 | 64.00 | 2024-06-12 | 67 | 5 | 6 | Actual |
| 3846 | 176.00 | 2022-08-13 | 67 | 1 | 6 | Actual |
| 32327 | 198.64 | 2024-10-12 | 67 | 6 | 12 | Actual |
| 21862 | 138.00 | 2024-01-11 | 67 | 6 | 5 | Actual |
| 12602 | 200.00 | 2023-04-13 | 67 | 6 | 4 | Budget |
| 19890 | 91.00 | 2023-11-13 | 67 | 1 | 6 | Actual |
| 4829 | 240.00 | 2022-09-13 | 67 | 1 | 5 | Actual |
| 35549 | 129.48 | 2025-01-11 | 67 | 3 | 11 | Actual |
| 17673 | 321.00 | 2023-09-13 | 67 | 1 | 4 | Actual |
| 13295 | 200.00 | 2023-04-13 | 67 | 1 | 8 | Budget |
| 6563 | 478.36 | 2022-10-13 | 67 | 1 | 8 | Actual |
Generated 2025-06-12 18:16:32.076 UTC