[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 124 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 954 | 401.09 | 2022-05-03 | 67 | 1 | 8 | Actual |
| 813 | 324.00 | 2022-05-03 | 67 | 1 | 7 | Actual |
| 35435 | 255.63 | 2025-01-01 | 67 | 6 | 8 | Actual |
| 32235 | 190.12 | 2024-10-02 | 67 | 6 | 11 | Actual |
| 14544 | 341.00 | 2023-06-03 | 67 | 6 | 3 | Actual |
| 37902 | 30.55 | 2025-03-03 | 67 | 5 | 11 | Actual |
| 12682 | 280.00 | 2023-04-03 | 67 | 1 | 5 | Budget |
| 35872 | 281.96 | 2025-01-01 | 67 | 6 | 13 | Actual |
| 7312 | 100.00 | 2022-11-03 | 67 | 3 | 6 | Budget |
| 3439 | 112.00 | 2022-08-03 | 67 | 6 | 3 | Actual |
| 16521 | 405.00 | 2023-08-03 | 67 | 1 | 3 | Actual |
| 10572 | 156.00 | 2023-02-01 | 67 | 1 | 6 | Actual |
| 39265 | 169.68 | 2025-04-03 | 67 | 1 | 13 | Actual |
| 35111 | 69.00 | 2025-01-01 | 67 | 2 | 6 | Actual |
| 529 | 60.00 | 2022-05-03 | 67 | 2 | 6 | Budget |
| 579 | 211.00 | 2022-05-03 | 67 | 3 | 6 | Actual |
| 26615 | 15.65 | 2024-05-02 | 67 | 1 | 12 | Actual |
| 24132 | 234.00 | 2024-03-02 | 67 | 6 | 7 | Actual |
| 2642 | 192.00 | 2022-07-04 | 67 | 6 | 5 | Actual |
| 35840 | 281.96 | 2025-01-01 | 67 | 2 | 13 | Actual |
| 2402 | 51.00 | 2022-07-04 | 67 | 7 | 3 | Actual |
| 1856 | 200.00 | 2022-06-03 | 67 | 6 | 6 | Budget |
| 21469 | 66.72 | 2023-12-04 | 67 | 6 | 11 | Actual |
| 1796 | 70.00 | 2022-06-03 | 67 | 5 | 6 | Budget |
| 7463 | 100.00 | 2022-11-03 | 67 | 6 | 6 | Budget |
| 14453 | 18.84 | 2023-05-03 | 67 | 6 | 12 | Actual |
| 3893 | 70.00 | 2022-08-03 | 67 | 2 | 6 | Budget |
| 32890 | 135.00 | 2024-11-02 | 67 | 4 | 6 | Actual |
| 1525 | 200.00 | 2022-06-03 | 67 | 6 | 5 | Budget |
| 9921 | 200.00 | 2023-01-01 | 67 | 1 | 8 | Budget |
| 30137 | 141.61 | 2024-08-02 | 67 | 1 | 13 | Actual |
| 8529 | 70.00 | 2022-12-04 | 67 | 5 | 6 | Budget |
| 7407 | 70.00 | 2022-11-03 | 67 | 5 | 6 | Budget |
| 10295 | 280.00 | 2023-02-01 | 67 | 1 | 4 | Budget |
| 30466 | 365.00 | 2024-09-02 | 67 | 1 | 5 | Actual |
| 1059 | 100.00 | 2022-05-03 | 67 | 6 | 8 | Budget |
| 11695 | 200.00 | 2023-03-03 | 67 | 1 | 6 | Budget |
| 2771 | 60.00 | 2022-07-04 | 67 | 2 | 6 | Budget |
| 35084 | 100.00 | 2025-01-01 | 67 | 1 | 6 | Actual |
| 26197 | 600.00 | 2024-05-02 | 67 | 1 | 7 | Actual |
| 27266 | 157.00 | 2024-06-02 | 67 | 6 | 6 | Actual |
| 24511 | 15.65 | 2024-03-02 | 67 | 1 | 12 | Actual |
| 19997 | 49.00 | 2023-11-03 | 67 | 5 | 6 | Actual |
| 15581 | 93.00 | 2023-07-04 | 67 | 7 | 3 | Actual |
| 19586 | 585.00 | 2023-11-03 | 67 | 1 | 3 | Actual |
| 26495 | 65.65 | 2024-05-02 | 67 | 4 | 11 | Actual |
| 35494 | 217.78 | 2025-01-01 | 67 | 1 | 11 | Actual |
| 1654 | 43.00 | 2022-06-03 | 67 | 2 | 6 | Actual |
| 29958 | 199.70 | 2024-08-02 | 67 | 6 | 11 | Actual |
| 9647 | 41.00 | 2023-01-01 | 67 | 5 | 6 | Actual |
| 21921 | 117.00 | 2024-01-01 | 67 | 1 | 6 | Actual |
| 19498 | 7.14 | 2023-10-03 | 67 | 2 | 12 | Actual |
| 1002 | 128.36 | 2022-05-03 | 67 | 2 | 8 | Actual |
| 25283 | 205.63 | 2024-04-02 | 67 | 6 | 8 | Actual |
| 26555 | 73.10 | 2024-05-02 | 67 | 6 | 11 | Actual |
| 33628 | 583.00 | 2024-12-03 | 67 | 1 | 3 | Actual |
| 36644 | 292.25 | 2025-02-01 | 67 | 1 | 11 | Actual |
| 27537 | 255.02 | 2024-06-02 | 67 | 1 | 11 | Actual |
| 37198 | 378.00 | 2025-03-03 | 67 | 1 | 4 | Actual |
| 34898 | 486.00 | 2025-01-01 | 67 | 1 | 4 | Actual |
| 3942 | 100.00 | 2022-08-03 | 67 | 3 | 6 | Budget |
| 4889 | 200.00 | 2022-09-03 | 67 | 6 | 5 | Budget |
Generated 2025-06-02 19:32:19.254 UTC