[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 326 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16908 | 91.00 | 2023-08-05 | 67 | 4 | 6 | Actual |
| 17939 | 71.00 | 2023-09-05 | 67 | 4 | 6 | Actual |
| 24627 | 510.00 | 2024-04-04 | 67 | 1 | 3 | Actual |
| 27068 | 208.00 | 2024-06-04 | 67 | 6 | 5 | Actual |
| 8197 | 256.00 | 2022-12-06 | 67 | 1 | 5 | Actual |
| 32386 | 106.52 | 2024-10-04 | 67 | 1 | 13 | Actual |
| 8807 | 200.00 | 2022-12-06 | 67 | 1 | 8 | Budget |
| 626 | 109.00 | 2022-05-05 | 67 | 4 | 6 | Actual |
| 33960 | 32.00 | 2024-12-05 | 67 | 2 | 6 | Actual |
| 19586 | 585.00 | 2023-11-05 | 67 | 1 | 3 | Actual |
| 19619 | 352.00 | 2023-11-05 | 67 | 6 | 3 | Actual |
| 12213 | 155.63 | 2023-03-05 | 67 | 2 | 8 | Actual |
| 4888 | 154.00 | 2022-09-05 | 67 | 6 | 5 | Actual |
| 9600 | 100.00 | 2023-01-03 | 67 | 4 | 6 | Budget |
| 813 | 324.00 | 2022-05-05 | 67 | 1 | 7 | Actual |
| 39053 | 31.61 | 2025-04-05 | 67 | 5 | 11 | Actual |
| 10491 | 273.00 | 2023-02-03 | 67 | 6 | 5 | Actual |
| 31024 | 140.12 | 2024-09-04 | 67 | 3 | 11 | Actual |
| 27208 | 110.00 | 2024-06-04 | 67 | 4 | 6 | Actual |
| 19058 | 275.00 | 2023-10-05 | 67 | 1 | 7 | Actual |
| 12413 | 100.00 | 2023-04-05 | 67 | 6 | 3 | Budget |
| 11146 | 100.00 | 2023-02-03 | 67 | 6 | 8 | Budget |
| 17438 | 5.01 | 2023-08-05 | 67 | 1 | 12 | Actual |
| 6938 | 385.00 | 2022-11-05 | 67 | 1 | 4 | Actual |
| 30137 | 141.61 | 2024-08-04 | 67 | 1 | 13 | Actual |
| 7930 | 100.00 | 2022-12-06 | 67 | 6 | 3 | Budget |
| 6190 | 100.00 | 2022-10-05 | 67 | 3 | 6 | Budget |
| 21469 | 66.72 | 2023-12-06 | 67 | 6 | 11 | Actual |
| 8058 | 280.00 | 2022-12-06 | 67 | 1 | 4 | Budget |
| 25903 | 256.00 | 2024-05-04 | 67 | 1 | 5 | Actual |
| 34689 | 155.64 | 2024-12-05 | 67 | 2 | 13 | Actual |
| 4315 | 200.00 | 2022-08-05 | 67 | 1 | 8 | Budget |
| 578 | 200.00 | 2022-05-05 | 67 | 3 | 6 | Budget |
| 12682 | 280.00 | 2023-04-05 | 67 | 1 | 5 | Budget |
| 7359 | 182.00 | 2022-11-05 | 67 | 4 | 6 | Actual |
| 1703 | 117.00 | 2022-06-05 | 67 | 3 | 6 | Actual |
| 13403 | 100.00 | 2023-04-05 | 67 | 6 | 8 | Budget |
| 18803 | 285.00 | 2023-10-05 | 67 | 6 | 5 | Actual |
| 2972 | 200.00 | 2022-07-06 | 67 | 6 | 6 | Budget |
| 8057 | 408.00 | 2022-12-06 | 67 | 1 | 4 | Actual |
| 35722 | 75.23 | 2025-01-03 | 67 | 2 | 12 | Actual |
| 31051 | 133.74 | 2024-09-04 | 67 | 4 | 11 | Actual |
| 30345 | 113.00 | 2024-09-04 | 67 | 7 | 3 | Actual |
| 31321 | 281.96 | 2024-09-04 | 67 | 6 | 13 | Actual |
| 4688 | 336.00 | 2022-09-05 | 67 | 1 | 4 | Actual |
| 33512 | 122.31 | 2024-11-04 | 67 | 1 | 13 | Actual |
| 25342 | 75.23 | 2024-04-04 | 67 | 1 | 11 | Actual |
| 19971 | 68.00 | 2023-11-05 | 67 | 4 | 6 | Actual |
| 1702 | 200.00 | 2022-06-05 | 67 | 3 | 6 | Budget |
| 1797 | 60.00 | 2022-06-05 | 67 | 5 | 6 | Actual |
| 24310 | 91.19 | 2024-03-04 | 67 | 1 | 11 | Actual |
| 32836 | 60.00 | 2024-11-04 | 67 | 2 | 6 | Actual |
| 340 | 200.00 | 2022-05-05 | 67 | 1 | 5 | Budget |
| 10354 | 200.00 | 2023-02-03 | 67 | 6 | 4 | Budget |
| 25129 | 348.00 | 2024-04-04 | 67 | 1 | 7 | Actual |
| 11887 | 41.00 | 2023-03-05 | 67 | 5 | 6 | Actual |
| 38852 | 246.54 | 2025-04-05 | 67 | 2 | 8 | Actual |
| 8338 | 140.00 | 2022-12-06 | 67 | 1 | 6 | Actual |
| 27234 | 64.00 | 2024-06-04 | 67 | 5 | 6 | Actual |
| 1796 | 70.00 | 2022-06-05 | 67 | 5 | 6 | Budget |
| 25569 | 5.01 | 2024-04-04 | 67 | 2 | 12 | Actual |
| 33628 | 583.00 | 2024-12-05 | 67 | 1 | 3 | Actual |
Generated 2025-06-04 09:16:08.935 UTC