[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 258 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1654 | 43.00 | 2022-07-31 | 67 | 2 | 6 | Actual |
| 9840 | 126.00 | 2023-02-28 | 67 | 6 | 7 | Actual |
| 35111 | 69.00 | 2025-02-28 | 67 | 2 | 6 | Actual |
| 36726 | 129.48 | 2025-03-31 | 67 | 4 | 11 | Actual |
| 12084 | 147.00 | 2023-04-30 | 67 | 6 | 7 | Actual |
| 1936 | 280.00 | 2022-07-31 | 67 | 1 | 7 | Budget |
| 19000 | 95.00 | 2023-11-30 | 67 | 6 | 6 | Actual |
| 14162 | 266.24 | 2023-06-30 | 67 | 6 | 8 | Actual |
| 4234 | 210.00 | 2022-09-30 | 67 | 6 | 7 | Actual |
| 5952 | 256.00 | 2022-11-30 | 67 | 1 | 5 | Actual |
| 3628 | 200.00 | 2022-09-30 | 67 | 6 | 4 | Budget |
| 8257 | 210.00 | 2023-01-31 | 67 | 6 | 5 | Actual |
| 13618 | 270.00 | 2023-06-30 | 67 | 1 | 4 | Actual |
| 18266 | 107.14 | 2023-10-31 | 67 | 1 | 11 | Actual |
| 21268 | 152.60 | 2024-01-31 | 67 | 6 | 8 | Actual |
| 36289 | 197.00 | 2025-03-31 | 67 | 3 | 6 | Actual |
| 1524 | 144.00 | 2022-07-31 | 67 | 6 | 5 | Actual |
| 22118 | 297.00 | 2024-02-28 | 67 | 1 | 7 | Actual |
| 37291 | 540.00 | 2025-04-30 | 67 | 1 | 5 | Actual |
| 20354 | 37.99 | 2023-12-31 | 67 | 3 | 11 | Actual |
| 2971 | 177.00 | 2022-08-31 | 67 | 6 | 6 | Actual |
| 34603 | 205.02 | 2025-01-30 | 67 | 6 | 12 | Actual |
| 24310 | 91.19 | 2024-04-29 | 67 | 1 | 11 | Actual |
| 13590 | 116.00 | 2023-06-30 | 67 | 7 | 3 | Actual |
| 23417 | 18.84 | 2024-03-30 | 67 | 5 | 11 | Actual |
| 9318 | 224.00 | 2023-02-28 | 67 | 1 | 5 | Actual |
| 23539 | 15.65 | 2024-03-30 | 67 | 6 | 12 | Actual |
| 15280 | 39.06 | 2023-07-31 | 67 | 3 | 11 | Actual |
| 3113 | 200.00 | 2022-08-31 | 67 | 6 | 7 | Budget |
| 28689 | 217.78 | 2024-08-30 | 67 | 1 | 11 | Actual |
| 21651 | 240.00 | 2024-02-28 | 67 | 6 | 3 | Actual |
| 8385 | 80.00 | 2023-01-31 | 67 | 2 | 6 | Budget |
| 38824 | 572.30 | 2025-05-31 | 67 | 1 | 8 | Actual |
| 2263 | 200.00 | 2022-08-31 | 67 | 1 | 3 | Budget |
| 17438 | 5.01 | 2023-09-30 | 67 | 1 | 12 | Actual |
| 7545 | 370.00 | 2022-12-31 | 67 | 1 | 7 | Actual |
| 34778 | 462.00 | 2025-02-28 | 67 | 1 | 3 | Actual |
| 35813 | 103.01 | 2025-02-28 | 67 | 1 | 13 | Actual |
| 36315 | 165.00 | 2025-03-31 | 67 | 4 | 6 | Actual |
| 30997 | 53.95 | 2024-10-30 | 67 | 2 | 11 | Actual |
| 5066 | 100.00 | 2022-10-31 | 67 | 3 | 6 | Budget |
| 22358 | 61.40 | 2024-02-28 | 67 | 2 | 11 | Actual |
| 37232 | 456.00 | 2025-04-30 | 67 | 6 | 4 | Actual |
| 36465 | 325.00 | 2025-03-31 | 67 | 6 | 7 | Actual |
| 30137 | 141.61 | 2024-09-29 | 67 | 1 | 13 | Actual |
| 32294 | 112.46 | 2024-11-29 | 67 | 1 | 12 | Actual |
| 23717 | 254.00 | 2024-04-29 | 67 | 1 | 4 | Actual |
| 25780 | 84.00 | 2024-06-29 | 67 | 7 | 3 | Actual |
| 2820 | 200.00 | 2022-08-31 | 67 | 3 | 6 | Budget |
| 32413 | 203.01 | 2024-11-29 | 67 | 2 | 13 | Actual |
| 5765 | 60.00 | 2022-11-30 | 67 | 7 | 3 | Budget |
| 25250 | 205.63 | 2024-05-30 | 67 | 2 | 8 | Actual |
| 24780 | 161.00 | 2024-05-30 | 67 | 6 | 4 | Actual |
| 30017 | 160.34 | 2024-09-29 | 67 | 1 | 12 | Actual |
| 10490 | 200.00 | 2023-03-31 | 67 | 6 | 5 | Budget |
| 12165 | 243.51 | 2023-04-30 | 67 | 1 | 8 | Actual |
| 13074 | 114.00 | 2023-05-31 | 67 | 6 | 6 | Actual |
| 15795 | 105.00 | 2023-08-31 | 67 | 1 | 6 | Actual |
| 18649 | 56.00 | 2023-11-30 | 67 | 7 | 3 | Actual |
| 18467 | 11.40 | 2023-10-31 | 67 | 1 | 12 | Actual |
| 8010 | 36.00 | 2023-01-31 | 67 | 7 | 3 | Actual |
| 10715 | 96.00 | 2023-03-31 | 67 | 4 | 6 | Actual |
Generated 2025-07-30 07:43:17.056 UTC