[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 17 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14251 | 22.04 | 2023-05-17 | 67 | 2 | 11 | Actual |
| 39206 | 281.62 | 2025-04-17 | 67 | 6 | 12 | Actual |
| 399 | 200.00 | 2022-05-17 | 67 | 6 | 5 | Budget |
| 7263 | 80.00 | 2022-11-17 | 67 | 2 | 6 | Budget |
| 36585 | 382.91 | 2025-02-15 | 67 | 6 | 8 | Actual |
| 38615 | 90.00 | 2025-04-17 | 67 | 4 | 6 | Actual |
| 16433 | 9.27 | 2023-07-18 | 67 | 2 | 12 | Actual |
| 70 | 100.00 | 2022-05-17 | 67 | 6 | 3 | Budget |
| 4748 | 200.00 | 2022-09-17 | 67 | 6 | 4 | Budget |
| 33874 | 410.00 | 2024-12-17 | 67 | 6 | 5 | Actual |
| 21001 | 101.00 | 2023-12-18 | 67 | 4 | 6 | Actual |
| 14040 | 333.00 | 2023-05-17 | 67 | 6 | 7 | Actual |
| 12871 | 53.00 | 2023-04-17 | 67 | 2 | 6 | Actual |
| 8385 | 80.00 | 2022-12-18 | 67 | 2 | 6 | Budget |
| 37411 | 71.00 | 2025-03-17 | 67 | 2 | 6 | Actual |
| 19000 | 95.00 | 2023-10-17 | 67 | 6 | 6 | Actual |
| 14453 | 18.84 | 2023-05-17 | 67 | 6 | 12 | Actual |
| 7360 | 100.00 | 2022-11-17 | 67 | 4 | 6 | Budget |
| 10029 | 100.00 | 2023-01-15 | 67 | 6 | 8 | Budget |
| 28771 | 100.76 | 2024-07-17 | 67 | 4 | 11 | Actual |
| 38824 | 572.30 | 2025-04-17 | 67 | 1 | 8 | Actual |
| 35963 | 332.00 | 2025-02-15 | 67 | 6 | 3 | Actual |
| 18294 | 16.72 | 2023-09-17 | 67 | 2 | 11 | Actual |
| 33662 | 305.00 | 2024-12-17 | 67 | 6 | 3 | Actual |
| 33126 | 276.84 | 2024-11-16 | 67 | 2 | 8 | Actual |
| 33748 | 432.00 | 2024-12-17 | 67 | 1 | 4 | Actual |
| 8482 | 148.00 | 2022-12-18 | 67 | 4 | 6 | Actual |
| 19797 | 322.00 | 2023-11-17 | 67 | 1 | 5 | Actual |
| 26977 | 352.00 | 2024-06-16 | 67 | 6 | 4 | Actual |
| 28890 | 173.10 | 2024-07-17 | 67 | 1 | 12 | Actual |
| 1198 | 100.00 | 2022-06-17 | 67 | 6 | 3 | Budget |
| 29540 | 70.00 | 2024-08-16 | 67 | 5 | 6 | Actual |
| 12920 | 200.00 | 2023-04-17 | 67 | 3 | 6 | Budget |
| 38475 | 246.00 | 2025-04-17 | 67 | 6 | 5 | Actual |
| 37112 | 428.00 | 2025-03-17 | 67 | 6 | 3 | Actual |
| 16827 | 157.00 | 2023-08-17 | 67 | 1 | 6 | Actual |
| 34163 | 385.00 | 2024-12-17 | 67 | 6 | 7 | Actual |
| 8057 | 408.00 | 2022-12-18 | 67 | 1 | 4 | Actual |
| 19326 | 42.25 | 2023-10-17 | 67 | 3 | 11 | Actual |
| 34071 | 106.00 | 2024-12-17 | 67 | 6 | 6 | Actual |
| 12968 | 109.00 | 2023-04-17 | 67 | 4 | 6 | Actual |
| 25937 | 308.00 | 2024-05-16 | 67 | 6 | 5 | Actual |
| 8727 | 217.00 | 2022-12-18 | 67 | 6 | 7 | Actual |
| 13914 | 71.00 | 2023-05-17 | 67 | 5 | 6 | Actual |
| 34282 | 255.63 | 2024-12-17 | 67 | 6 | 8 | Actual |
| 26707 | 88.97 | 2024-05-16 | 67 | 1 | 13 | Actual |
| 36871 | 37.99 | 2025-02-15 | 67 | 2 | 12 | Actual |
| 32948 | 140.00 | 2024-11-16 | 67 | 6 | 6 | Actual |
| 36552 | 337.45 | 2025-02-15 | 67 | 2 | 8 | Actual |
| 8994 | 200.00 | 2023-01-15 | 67 | 1 | 3 | Budget |
| 33453 | 239.06 | 2024-11-16 | 67 | 6 | 12 | Actual |
| 30640 | 104.00 | 2024-09-16 | 67 | 4 | 6 | Actual |
| 29010 | 174.94 | 2024-07-17 | 67 | 1 | 13 | Actual |
| 4688 | 336.00 | 2022-09-17 | 67 | 1 | 4 | Actual |
| 672 | 70.00 | 2022-05-17 | 67 | 5 | 6 | Budget |
| 36289 | 197.00 | 2025-02-15 | 67 | 3 | 6 | Actual |
| 20828 | 263.00 | 2023-12-18 | 67 | 1 | 5 | Actual |
| 14722 | 231.00 | 2023-06-17 | 67 | 1 | 5 | Actual |
| 31915 | 360.00 | 2024-10-16 | 67 | 6 | 7 | Actual |
| 871 | 200.00 | 2022-05-17 | 67 | 6 | 7 | Budget |
| 10434 | 320.00 | 2023-02-15 | 67 | 1 | 5 | Actual |
| 15822 | 20.00 | 2023-07-18 | 67 | 2 | 6 | Actual |
Generated 2025-06-16 15:59:15.451 UTC