[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 118 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10167 | 102.00 | 2023-02-12 | 67 | 6 | 3 | Actual |
| 30849 | 887.46 | 2024-09-13 | 67 | 1 | 8 | Actual |
| 9553 | 156.00 | 2023-01-12 | 67 | 3 | 6 | Actual |
| 15581 | 93.00 | 2023-07-15 | 67 | 7 | 3 | Actual |
| 870 | 217.00 | 2022-05-14 | 67 | 6 | 7 | Actual |
| 24365 | 42.25 | 2024-03-13 | 67 | 3 | 11 | Actual |
| 6483 | 200.00 | 2022-10-14 | 67 | 6 | 7 | Budget |
| 38170 | 243.36 | 2025-03-14 | 67 | 6 | 13 | Actual |
| 10959 | 280.00 | 2023-02-12 | 67 | 6 | 7 | Actual |
| 21862 | 138.00 | 2024-01-12 | 67 | 6 | 5 | Actual |
| 36021 | 93.00 | 2025-02-12 | 67 | 7 | 3 | Actual |
| 12273 | 100.00 | 2023-03-14 | 67 | 6 | 8 | Budget |
| 33570 | 264.41 | 2024-11-13 | 67 | 6 | 13 | Actual |
| 37734 | 485.94 | 2025-03-14 | 67 | 6 | 8 | Actual |
| 37411 | 71.00 | 2025-03-14 | 67 | 2 | 6 | Actual |
| 13343 | 100.00 | 2023-04-14 | 67 | 2 | 8 | Budget |
| 19797 | 322.00 | 2023-11-14 | 67 | 1 | 5 | Actual |
| 23037 | 106.00 | 2024-02-12 | 67 | 6 | 6 | Actual |
| 1606 | 135.00 | 2022-06-14 | 67 | 1 | 6 | Actual |
| 30407 | 442.00 | 2024-09-13 | 67 | 6 | 4 | Actual |
| 6093 | 200.00 | 2022-10-14 | 67 | 1 | 6 | Budget |
| 530 | 74.00 | 2022-05-14 | 67 | 2 | 6 | Actual |
| 23930 | 28.00 | 2024-03-13 | 67 | 2 | 6 | Actual |
| 20947 | 35.00 | 2023-12-15 | 67 | 2 | 6 | Actual |
| 13073 | 100.00 | 2023-04-14 | 67 | 6 | 6 | Budget |
| 38228 | 380.00 | 2025-04-14 | 67 | 1 | 3 | Actual |
| 1277 | 40.00 | 2022-06-14 | 67 | 7 | 3 | Budget |
| 34898 | 486.00 | 2025-01-12 | 67 | 1 | 4 | Actual |
| 5953 | 280.00 | 2022-10-14 | 67 | 1 | 5 | Budget |
| 28597 | 351.09 | 2024-07-14 | 67 | 2 | 8 | Actual |
| 5766 | 62.00 | 2022-10-14 | 67 | 7 | 3 | Actual |
| 1654 | 43.00 | 2022-06-14 | 67 | 2 | 6 | Actual |
| 14722 | 231.00 | 2023-06-14 | 67 | 1 | 5 | Actual |
| 3241 | 100.00 | 2022-07-15 | 67 | 2 | 8 | Budget |
| 10110 | 200.00 | 2023-02-12 | 67 | 1 | 3 | Budget |
| 24932 | 106.00 | 2024-04-13 | 67 | 1 | 6 | Actual |
| 20381 | 45.44 | 2023-11-14 | 67 | 4 | 11 | Actual |
| 4096 | 100.00 | 2022-08-14 | 67 | 6 | 6 | Budget |
| 7791 | 151.08 | 2022-11-14 | 67 | 6 | 8 | Actual |
| 19738 | 156.00 | 2023-11-14 | 67 | 6 | 4 | Actual |
| 5114 | 100.00 | 2022-09-14 | 67 | 4 | 6 | Budget |
| 7263 | 80.00 | 2022-11-14 | 67 | 2 | 6 | Budget |
| 9701 | 100.00 | 2023-01-12 | 67 | 6 | 6 | Budget |
| 3194 | 376.85 | 2022-07-15 | 67 | 1 | 8 | Actual |
| 29958 | 199.70 | 2024-08-13 | 67 | 6 | 11 | Actual |
| 36524 | 764.73 | 2025-02-12 | 67 | 1 | 8 | Actual |
| 9374 | 200.00 | 2023-01-12 | 67 | 6 | 5 | Budget |
| 17858 | 157.00 | 2023-09-14 | 67 | 1 | 6 | Actual |
| 18649 | 56.00 | 2023-10-14 | 67 | 7 | 3 | Actual |
| 32002 | 266.24 | 2024-10-13 | 67 | 2 | 8 | Actual |
| 13344 | 170.78 | 2023-04-14 | 67 | 2 | 8 | Actual |
| 20735 | 255.00 | 2023-12-15 | 67 | 1 | 4 | Actual |
| 32750 | 445.00 | 2024-11-13 | 67 | 6 | 5 | Actual |
| 9783 | 280.00 | 2023-01-12 | 67 | 1 | 7 | Budget |
| 9647 | 41.00 | 2023-01-12 | 67 | 5 | 6 | Actual |
| 2263 | 200.00 | 2022-07-15 | 67 | 1 | 3 | Budget |
| 14544 | 341.00 | 2023-06-14 | 67 | 6 | 3 | Actual |
| 29784 | 372.30 | 2024-08-13 | 67 | 6 | 8 | Actual |
| 27036 | 391.00 | 2024-06-13 | 67 | 1 | 5 | Actual |
| 28127 | 300.00 | 2024-07-14 | 67 | 6 | 4 | Actual |
| 14870 | 176.00 | 2023-06-14 | 67 | 3 | 6 | Actual |
| 23689 | 70.00 | 2024-03-13 | 67 | 7 | 3 | Actual |
Generated 2025-06-13 17:18:25.854 UTC