[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 169 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18803 | 285.00 | 2023-10-05 | 67 | 6 | 5 | Actual |
| 16768 | 240.00 | 2023-08-05 | 67 | 6 | 5 | Actual |
| 9237 | 280.00 | 2023-01-03 | 67 | 6 | 4 | Budget |
| 11365 | 30.00 | 2023-03-05 | 67 | 7 | 3 | Actual |
| 21001 | 101.00 | 2023-12-06 | 67 | 4 | 6 | Actual |
| 3567 | 280.00 | 2022-08-05 | 67 | 1 | 4 | Budget |
| 33748 | 432.00 | 2024-12-05 | 67 | 1 | 4 | Actual |
| 11040 | 200.00 | 2023-02-03 | 67 | 1 | 8 | Budget |
| 13073 | 100.00 | 2023-04-05 | 67 | 6 | 6 | Budget |
| 11793 | 200.00 | 2023-03-05 | 67 | 3 | 6 | Budget |
| 9921 | 200.00 | 2023-01-03 | 67 | 1 | 8 | Budget |
| 8116 | 280.00 | 2022-12-06 | 67 | 6 | 4 | Budget |
| 954 | 401.09 | 2022-05-05 | 67 | 1 | 8 | Actual |
| 14305 | 55.02 | 2023-05-05 | 67 | 4 | 11 | Actual |
| 28831 | 184.81 | 2024-07-05 | 67 | 6 | 11 | Actual |
| 11696 | 208.00 | 2023-03-05 | 67 | 1 | 6 | Actual |
| 21207 | 567.76 | 2023-12-06 | 67 | 1 | 8 | Actual |
| 39053 | 31.61 | 2025-04-05 | 67 | 5 | 11 | Actual |
| 19380 | 31.61 | 2023-10-05 | 67 | 5 | 11 | Actual |
| 36082 | 468.00 | 2025-02-03 | 67 | 6 | 4 | Actual |
| 22444 | 80.55 | 2024-01-03 | 67 | 6 | 11 | Actual |
| 14129 | 243.51 | 2023-05-05 | 67 | 2 | 8 | Actual |
| 30045 | 34.80 | 2024-08-04 | 67 | 2 | 12 | Actual |
| 24538 | 5.01 | 2024-03-04 | 67 | 2 | 12 | Actual |
| 37078 | 627.00 | 2025-03-05 | 67 | 1 | 3 | Actual |
| 11 | 200.00 | 2022-05-05 | 67 | 1 | 3 | Budget |
| 36672 | 127.36 | 2025-02-03 | 67 | 2 | 11 | Actual |
| 37232 | 456.00 | 2025-03-05 | 67 | 6 | 4 | Actual |
| 10572 | 156.00 | 2023-02-03 | 67 | 1 | 6 | Actual |
| 30373 | 399.00 | 2024-09-04 | 67 | 1 | 4 | Actual |
| 9969 | 100.00 | 2023-01-03 | 67 | 2 | 8 | Budget |
| 25013 | 50.00 | 2024-04-04 | 67 | 4 | 6 | Actual |
| 33246 | 133.74 | 2024-11-04 | 67 | 2 | 11 | Actual |
| 28476 | 544.00 | 2024-07-05 | 67 | 1 | 7 | Actual |
| 35603 | 27.36 | 2025-01-03 | 67 | 5 | 11 | Actual |
| 33960 | 32.00 | 2024-12-05 | 67 | 2 | 6 | Actual |
| 27478 | 182.90 | 2024-06-04 | 67 | 6 | 8 | Actual |
| 39086 | 168.85 | 2025-04-05 | 67 | 6 | 11 | Actual |
| 33720 | 139.00 | 2024-12-05 | 67 | 7 | 3 | Actual |
| 7683 | 319.27 | 2022-11-05 | 67 | 1 | 8 | Actual |
| 25569 | 5.01 | 2024-04-04 | 67 | 2 | 12 | Actual |
| 28597 | 351.09 | 2024-07-05 | 67 | 2 | 8 | Actual |
| 7930 | 100.00 | 2022-12-06 | 67 | 6 | 3 | Budget |
| 25222 | 334.42 | 2024-04-04 | 67 | 1 | 8 | Actual |
| 37793 | 179.49 | 2025-03-05 | 67 | 1 | 11 | Actual |
| 30877 | 237.45 | 2024-09-04 | 67 | 2 | 8 | Actual |
| 34014 | 127.00 | 2024-12-05 | 67 | 4 | 6 | Actual |
| 32595 | 90.00 | 2024-11-04 | 67 | 7 | 3 | Actual |
| 24839 | 162.00 | 2024-04-04 | 67 | 1 | 5 | Actual |
| 17996 | 109.00 | 2023-09-05 | 67 | 6 | 6 | Actual |
| 16908 | 91.00 | 2023-08-05 | 67 | 4 | 6 | Actual |
| 398 | 252.00 | 2022-05-05 | 67 | 6 | 5 | Actual |
| 13590 | 116.00 | 2023-05-05 | 67 | 7 | 3 | Actual |
| 20441 | 68.85 | 2023-11-05 | 67 | 6 | 11 | Actual |
| 24987 | 102.00 | 2024-04-04 | 67 | 3 | 6 | Actual |
| 39206 | 281.62 | 2025-04-05 | 67 | 6 | 12 | Actual |
| 30969 | 173.10 | 2024-09-04 | 67 | 1 | 11 | Actual |
| 13154 | 200.00 | 2023-04-05 | 67 | 1 | 7 | Budget |
| 8435 | 100.00 | 2022-12-06 | 67 | 3 | 6 | Budget |
| 10819 | 100.00 | 2023-02-03 | 67 | 6 | 6 | Budget |
| 4640 | 64.00 | 2022-09-05 | 67 | 7 | 3 | Actual |
| 4421 | 100.00 | 2022-08-05 | 67 | 6 | 8 | Budget |
Generated 2025-06-04 03:11:51.292 UTC