[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 380 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31024 | 140.12 | 2024-09-11 | 67 | 3 | 11 | Actual |
| 32122 | 73.10 | 2024-10-11 | 67 | 2 | 11 | Actual |
| 12025 | 176.00 | 2023-03-12 | 67 | 1 | 7 | Actual |
| 8338 | 140.00 | 2022-12-13 | 67 | 1 | 6 | Actual |
| 30640 | 104.00 | 2024-09-11 | 67 | 4 | 6 | Actual |
| 24041 | 125.00 | 2024-03-11 | 67 | 6 | 6 | Actual |
| 17178 | 205.63 | 2023-08-12 | 67 | 6 | 8 | Actual |
| 11040 | 200.00 | 2023-02-10 | 67 | 1 | 8 | Budget |
| 2821 | 234.00 | 2022-07-13 | 67 | 3 | 6 | Actual |
| 12743 | 200.00 | 2023-04-12 | 67 | 6 | 5 | Budget |
| 4364 | 235.93 | 2022-08-12 | 67 | 2 | 8 | Actual |
| 7791 | 151.08 | 2022-11-12 | 67 | 6 | 8 | Actual |
| 11743 | 94.00 | 2023-03-12 | 67 | 2 | 6 | Actual |
| 1856 | 200.00 | 2022-06-12 | 67 | 6 | 6 | Budget |
| 5952 | 256.00 | 2022-10-12 | 67 | 1 | 5 | Actual |
| 3990 | 105.00 | 2022-08-12 | 67 | 4 | 6 | Actual |
| 33126 | 276.84 | 2024-11-11 | 67 | 2 | 8 | Actual |
| 12024 | 200.00 | 2023-03-12 | 67 | 1 | 7 | Budget |
| 30345 | 113.00 | 2024-09-11 | 67 | 7 | 3 | Actual |
| 5217 | 96.00 | 2022-09-12 | 67 | 6 | 6 | Actual |
| 23336 | 44.38 | 2024-02-10 | 67 | 2 | 11 | Actual |
| 20947 | 35.00 | 2023-12-13 | 67 | 2 | 6 | Actual |
| 12214 | 100.00 | 2023-03-12 | 67 | 2 | 8 | Budget |
| 27324 | 442.00 | 2024-06-11 | 67 | 1 | 7 | Actual |
| 12273 | 100.00 | 2023-03-12 | 67 | 6 | 8 | Budget |
| 18649 | 56.00 | 2023-10-12 | 67 | 7 | 3 | Actual |
| 2642 | 192.00 | 2022-07-13 | 67 | 6 | 5 | Actual |
| 33662 | 305.00 | 2024-12-12 | 67 | 6 | 3 | Actual |
| 31379 | 594.00 | 2024-10-11 | 67 | 1 | 3 | Actual |
| 8807 | 200.00 | 2022-12-13 | 67 | 1 | 8 | Budget |
| 27646 | 53.95 | 2024-06-11 | 67 | 5 | 11 | Actual |
| 18054 | 275.00 | 2023-09-12 | 67 | 1 | 7 | Actual |
| 8010 | 36.00 | 2022-12-13 | 67 | 7 | 3 | Actual |
| 23449 | 96.51 | 2024-02-10 | 67 | 6 | 11 | Actual |
| 21770 | 192.00 | 2024-01-10 | 67 | 6 | 4 | Actual |
| 5544 | 100.00 | 2022-09-12 | 67 | 6 | 8 | Budget |
| 21114 | 330.00 | 2023-12-13 | 67 | 1 | 7 | Actual |
| 3242 | 151.08 | 2022-07-13 | 67 | 2 | 8 | Actual |
| 38382 | 352.00 | 2025-04-12 | 67 | 6 | 4 | Actual |
| 35872 | 281.96 | 2025-01-10 | 67 | 6 | 13 | Actual |
| 15992 | 276.00 | 2023-07-13 | 67 | 1 | 7 | Actual |
| 26495 | 65.65 | 2024-05-11 | 67 | 4 | 11 | Actual |
| 22330 | 67.78 | 2024-01-10 | 67 | 1 | 11 | Actual |
| 10295 | 280.00 | 2023-02-10 | 67 | 1 | 4 | Budget |
| 25842 | 203.00 | 2024-05-11 | 67 | 6 | 4 | Actual |
| 1001 | 100.00 | 2022-05-12 | 67 | 2 | 8 | Budget |
| 32890 | 135.00 | 2024-11-11 | 67 | 4 | 6 | Actual |
| 19997 | 49.00 | 2023-11-12 | 67 | 5 | 6 | Actual |
| 10572 | 156.00 | 2023-02-10 | 67 | 1 | 6 | Actual |
| 23631 | 324.00 | 2024-03-11 | 67 | 6 | 3 | Actual |
| 17465 | 8.21 | 2023-08-12 | 67 | 2 | 12 | Actual |
| 6890 | 40.00 | 2022-11-12 | 67 | 7 | 3 | Budget |
| 28951 | 216.72 | 2024-07-12 | 67 | 6 | 12 | Actual |
| 35813 | 103.01 | 2025-01-10 | 67 | 1 | 13 | Actual |
| 22239 | 266.24 | 2024-01-10 | 67 | 2 | 8 | Actual |
| 23689 | 70.00 | 2024-03-11 | 67 | 7 | 3 | Actual |
| 30586 | 53.00 | 2024-09-11 | 67 | 2 | 6 | Actual |
| 31051 | 133.74 | 2024-09-11 | 67 | 4 | 11 | Actual |
| 5814 | 280.00 | 2022-10-12 | 67 | 1 | 4 | Budget |
| 10620 | 80.00 | 2023-02-10 | 67 | 2 | 6 | Budget |
| 17379 | 90.12 | 2023-08-12 | 67 | 6 | 11 | Actual |
| 31290 | 155.64 | 2024-09-11 | 67 | 2 | 13 | Actual |
Generated 2025-06-11 09:50:14.210 UTC