[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 19 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10820 | 114.00 | 2023-02-08 | 67 | 6 | 6 | Actual |
| 11147 | 134.42 | 2023-02-08 | 67 | 6 | 8 | Actual |
| 12541 | 280.00 | 2023-04-10 | 67 | 1 | 4 | Budget |
| 23539 | 15.65 | 2024-02-08 | 67 | 6 | 12 | Actual |
| 33159 | 279.87 | 2024-11-09 | 67 | 6 | 8 | Actual |
| 34542 | 213.53 | 2024-12-10 | 67 | 1 | 12 | Actual |
| 19890 | 91.00 | 2023-11-10 | 67 | 1 | 6 | Actual |
| 35223 | 153.00 | 2025-01-08 | 67 | 6 | 6 | Actual |
| 27234 | 64.00 | 2024-06-09 | 67 | 5 | 6 | Actual |
| 3708 | 280.00 | 2022-08-10 | 67 | 1 | 5 | Budget |
| 4315 | 200.00 | 2022-08-10 | 67 | 1 | 8 | Budget |
| 15702 | 243.00 | 2023-07-11 | 67 | 1 | 5 | Actual |
| 33333 | 186.93 | 2024-11-09 | 67 | 6 | 11 | Actual |
| 39086 | 168.85 | 2025-04-10 | 67 | 6 | 11 | Actual |
| 4095 | 151.00 | 2022-08-10 | 67 | 6 | 6 | Actual |
| 23188 | 342.00 | 2024-02-08 | 67 | 1 | 8 | Actual |
| 17058 | 248.00 | 2023-08-10 | 67 | 6 | 7 | Actual |
| 21268 | 152.60 | 2023-12-11 | 67 | 6 | 8 | Actual |
| 5486 | 100.00 | 2022-09-10 | 67 | 2 | 8 | Budget |
| 22239 | 266.24 | 2024-01-08 | 67 | 2 | 8 | Actual |
| 9599 | 101.00 | 2023-01-08 | 67 | 4 | 6 | Actual |
| 23810 | 216.00 | 2024-03-09 | 67 | 1 | 5 | Actual |
| 6809 | 100.00 | 2022-11-10 | 67 | 6 | 3 | Budget |
| 36082 | 468.00 | 2025-02-08 | 67 | 6 | 4 | Actual |
| 21948 | 47.00 | 2024-01-08 | 67 | 2 | 6 | Actual |
| 4639 | 60.00 | 2022-09-10 | 67 | 7 | 3 | Budget |
| 19212 | 160.18 | 2023-10-10 | 67 | 6 | 8 | Actual |
| 28386 | 74.00 | 2024-07-10 | 67 | 5 | 6 | Actual |
| 6190 | 100.00 | 2022-10-10 | 67 | 3 | 6 | Budget |
| 9375 | 203.00 | 2023-01-08 | 67 | 6 | 5 | Actual |
| 27208 | 110.00 | 2024-06-09 | 67 | 4 | 6 | Actual |
| 12494 | 40.00 | 2023-04-10 | 67 | 7 | 3 | Budget |
| 35722 | 75.23 | 2025-01-08 | 67 | 2 | 12 | Actual |
| 34932 | 429.00 | 2025-01-08 | 67 | 6 | 4 | Actual |
| 19412 | 90.12 | 2023-10-10 | 67 | 6 | 11 | Actual |
| 37848 | 160.34 | 2025-03-10 | 67 | 3 | 11 | Actual |
| 340 | 200.00 | 2022-05-10 | 67 | 1 | 5 | Budget |
| 13914 | 71.00 | 2023-05-10 | 67 | 5 | 6 | Actual |
| 35694 | 123.10 | 2025-01-08 | 67 | 1 | 12 | Actual |
| 33874 | 410.00 | 2024-12-10 | 67 | 6 | 5 | Actual |
| 9600 | 100.00 | 2023-01-08 | 67 | 4 | 6 | Budget |
| 27445 | 304.12 | 2024-06-09 | 67 | 2 | 8 | Actual |
| 17706 | 211.00 | 2023-09-10 | 67 | 6 | 4 | Actual |
| 10900 | 250.00 | 2023-02-08 | 67 | 1 | 7 | Actual |
| 29572 | 165.00 | 2024-08-09 | 67 | 6 | 6 | Actual |
| 29871 | 53.95 | 2024-08-09 | 67 | 2 | 11 | Actual |
| 24219 | 304.12 | 2024-03-09 | 67 | 2 | 8 | Actual |
| 25283 | 205.63 | 2024-04-09 | 67 | 6 | 8 | Actual |
| 31379 | 594.00 | 2024-10-09 | 67 | 1 | 3 | Actual |
| 37614 | 312.00 | 2025-03-10 | 67 | 6 | 7 | Actual |
| 6810 | 88.00 | 2022-11-10 | 67 | 6 | 3 | Actual |
| 19797 | 322.00 | 2023-11-10 | 67 | 1 | 5 | Actual |
| 24010 | 73.00 | 2024-03-09 | 67 | 5 | 6 | Actual |
| 7731 | 100.00 | 2022-11-10 | 67 | 2 | 8 | Budget |
| 24873 | 189.00 | 2024-04-09 | 67 | 6 | 5 | Actual |
| 17939 | 71.00 | 2023-09-10 | 67 | 4 | 6 | Actual |
| 14511 | 364.00 | 2023-06-10 | 67 | 1 | 3 | Actual |
| 25686 | 405.00 | 2024-05-09 | 67 | 1 | 3 | Actual |
| 32916 | 71.00 | 2024-11-09 | 67 | 5 | 6 | Actual |
| 16433 | 9.27 | 2023-07-11 | 67 | 2 | 12 | Actual |
| 17996 | 109.00 | 2023-09-10 | 67 | 6 | 6 | Actual |
| 3052 | 280.00 | 2022-07-11 | 67 | 1 | 7 | Budget |
Generated 2025-06-09 09:16:47.725 UTC