[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 382 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32503 | 630.00 | 2024-11-13 | 67 | 1 | 3 | Actual |
| 22593 | 450.00 | 2024-02-12 | 67 | 1 | 3 | Actual |
| 9238 | 288.00 | 2023-01-12 | 67 | 6 | 4 | Actual |
| 26079 | 92.00 | 2024-05-13 | 67 | 4 | 6 | Actual |
| 24719 | 58.00 | 2024-04-13 | 67 | 7 | 3 | Actual |
| 30586 | 53.00 | 2024-09-13 | 67 | 2 | 6 | Actual |
| 4502 | 160.00 | 2022-09-14 | 67 | 1 | 3 | Actual |
| 19380 | 31.61 | 2023-10-14 | 67 | 5 | 11 | Actual |
| 31974 | 658.67 | 2024-10-13 | 67 | 1 | 8 | Actual |
| 10168 | 100.00 | 2023-02-12 | 67 | 6 | 3 | Budget |
| 35549 | 129.48 | 2025-01-12 | 67 | 3 | 11 | Actual |
| 15581 | 93.00 | 2023-07-15 | 67 | 7 | 3 | Actual |
| 10669 | 200.00 | 2023-02-12 | 67 | 3 | 6 | Budget |
| 26555 | 73.10 | 2024-05-13 | 67 | 6 | 11 | Actual |
| 6564 | 200.00 | 2022-10-14 | 67 | 1 | 8 | Budget |
| 38262 | 361.00 | 2025-04-14 | 67 | 6 | 3 | Actual |
| 9701 | 100.00 | 2023-01-12 | 67 | 6 | 6 | Budget |
| 20327 | 22.04 | 2023-11-14 | 67 | 2 | 11 | Actual |
| 18088 | 208.00 | 2023-09-14 | 67 | 6 | 7 | Actual |
| 2075 | 200.00 | 2022-06-14 | 67 | 1 | 8 | Budget |
| 32836 | 60.00 | 2024-11-13 | 67 | 2 | 6 | Actual |
| 8009 | 40.00 | 2022-12-15 | 67 | 7 | 3 | Budget |
| 28066 | 98.00 | 2024-07-14 | 67 | 7 | 3 | Actual |
| 22239 | 266.24 | 2024-01-12 | 67 | 2 | 8 | Actual |
| 12024 | 200.00 | 2023-03-14 | 67 | 1 | 7 | Budget |
| 11228 | 200.00 | 2023-03-14 | 67 | 1 | 3 | Budget |
| 19917 | 46.00 | 2023-11-14 | 67 | 2 | 6 | Actual |
| 9702 | 96.00 | 2023-01-12 | 67 | 6 | 6 | Actual |
| 35522 | 107.14 | 2025-01-12 | 67 | 2 | 11 | Actual |
| 2183 | 100.00 | 2022-06-14 | 67 | 6 | 8 | Budget |
| 20208 | 310.18 | 2023-11-14 | 67 | 2 | 8 | Actual |
| 21327 | 64.59 | 2023-12-15 | 67 | 1 | 11 | Actual |
| 30997 | 53.95 | 2024-09-13 | 67 | 2 | 11 | Actual |
| 21027 | 66.00 | 2023-12-15 | 67 | 5 | 6 | Actual |
| 18375 | 18.84 | 2023-09-14 | 67 | 5 | 11 | Actual |
| 35139 | 225.00 | 2025-01-12 | 67 | 3 | 6 | Actual |
| 23717 | 254.00 | 2024-03-13 | 67 | 1 | 4 | Actual |
| 14223 | 67.78 | 2023-05-14 | 67 | 1 | 11 | Actual |
| 26320 | 266.24 | 2024-05-13 | 67 | 2 | 8 | Actual |
| 36524 | 764.73 | 2025-02-12 | 67 | 1 | 8 | Actual |
| 10110 | 200.00 | 2023-02-12 | 67 | 1 | 3 | Budget |
| 28689 | 217.78 | 2024-07-14 | 67 | 1 | 11 | Actual |
| 5685 | 88.00 | 2022-10-14 | 67 | 6 | 3 | Actual |
| 6141 | 62.00 | 2022-10-14 | 67 | 2 | 6 | Actual |
| 28597 | 351.09 | 2024-07-14 | 67 | 2 | 8 | Actual |
| 37993 | 132.68 | 2025-03-14 | 67 | 1 | 12 | Actual |
| 17673 | 321.00 | 2023-09-14 | 67 | 1 | 4 | Actual |
| 31051 | 133.74 | 2024-09-13 | 67 | 4 | 11 | Actual |
| 26615 | 15.65 | 2024-05-13 | 67 | 1 | 12 | Actual |
| 30466 | 365.00 | 2024-09-13 | 67 | 1 | 5 | Actual |
| 12214 | 100.00 | 2023-03-14 | 67 | 2 | 8 | Budget |
| 28918 | 31.61 | 2024-07-14 | 67 | 2 | 12 | Actual |
| 11744 | 80.00 | 2023-03-14 | 67 | 2 | 6 | Budget |
| 23363 | 58.21 | 2024-02-12 | 67 | 3 | 11 | Actual |
| 6284 | 70.00 | 2022-10-14 | 67 | 5 | 6 | Budget |
| 30877 | 237.45 | 2024-09-13 | 67 | 2 | 8 | Actual |
| 17265 | 43.31 | 2023-08-14 | 67 | 2 | 11 | Actual |
| 12921 | 156.00 | 2023-04-14 | 67 | 3 | 6 | Actual |
| 26495 | 65.65 | 2024-05-13 | 67 | 4 | 11 | Actual |
| 23095 | 350.00 | 2024-02-12 | 67 | 1 | 7 | Actual |
| 26944 | 684.00 | 2024-06-13 | 67 | 1 | 4 | Actual |
| 22953 | 192.00 | 2024-02-12 | 67 | 3 | 6 | Actual |
Generated 2025-06-13 11:07:07.082 UTC