[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 409 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21235 | 243.51 | 2023-12-15 | 67 | 2 | 8 | Actual |
| 6612 | 100.00 | 2022-10-14 | 67 | 2 | 8 | Budget |
| 7790 | 100.00 | 2022-11-14 | 67 | 6 | 8 | Budget |
| 28334 | 246.00 | 2024-07-14 | 67 | 3 | 6 | Actual |
| 30017 | 160.34 | 2024-08-13 | 67 | 1 | 12 | Actual |
| 3846 | 176.00 | 2022-08-14 | 67 | 1 | 6 | Actual |
| 11555 | 280.00 | 2023-03-14 | 67 | 1 | 5 | Budget |
| 26944 | 684.00 | 2024-06-13 | 67 | 1 | 4 | Actual |
| 6752 | 200.00 | 2022-11-14 | 67 | 1 | 3 | Budget |
| 37491 | 90.00 | 2025-03-14 | 67 | 5 | 6 | Actual |
| 19299 | 12.46 | 2023-10-14 | 67 | 2 | 11 | Actual |
| 17265 | 43.31 | 2023-08-14 | 67 | 2 | 11 | Actual |
| 6483 | 200.00 | 2022-10-14 | 67 | 6 | 7 | Budget |
| 3894 | 86.00 | 2022-08-14 | 67 | 2 | 6 | Actual |
| 13154 | 200.00 | 2023-04-14 | 67 | 1 | 7 | Budget |
| 15609 | 169.00 | 2023-07-15 | 67 | 1 | 4 | Actual |
| 6809 | 100.00 | 2022-11-14 | 67 | 6 | 3 | Budget |
| 21469 | 66.72 | 2023-12-15 | 67 | 6 | 11 | Actual |
| 8585 | 168.00 | 2022-12-15 | 67 | 6 | 6 | Actual |
| 2402 | 51.00 | 2022-07-15 | 67 | 7 | 3 | Actual |
| 32809 | 156.00 | 2024-11-13 | 67 | 1 | 6 | Actual |
| 6238 | 100.00 | 2022-10-14 | 67 | 4 | 6 | Budget |
| 19326 | 42.25 | 2023-10-14 | 67 | 3 | 11 | Actual |
| 30666 | 57.00 | 2024-09-13 | 67 | 5 | 6 | Actual |
| 7732 | 141.99 | 2022-11-14 | 67 | 2 | 8 | Actual |
| 11285 | 120.00 | 2023-03-14 | 67 | 6 | 3 | Actual |
| 16966 | 91.00 | 2023-08-14 | 67 | 6 | 6 | Actual |
| 29069 | 155.64 | 2024-07-14 | 67 | 6 | 13 | Actual |
| 17965 | 59.00 | 2023-09-14 | 67 | 5 | 6 | Actual |
| 1654 | 43.00 | 2022-06-14 | 67 | 2 | 6 | Actual |
| 33874 | 410.00 | 2024-12-14 | 67 | 6 | 5 | Actual |
| 38673 | 160.00 | 2025-04-14 | 67 | 6 | 6 | Actual |
| 1383 | 240.00 | 2022-06-14 | 67 | 6 | 4 | Actual |
| 3379 | 200.00 | 2022-08-14 | 67 | 1 | 3 | Budget |
| 36903 | 243.32 | 2025-02-12 | 67 | 6 | 12 | Actual |
| 23308 | 107.14 | 2024-02-12 | 67 | 1 | 11 | Actual |
| 29127 | 540.00 | 2024-08-13 | 67 | 1 | 3 | Actual |
| 23930 | 28.00 | 2024-03-13 | 67 | 2 | 6 | Actual |
| 24627 | 510.00 | 2024-04-13 | 67 | 1 | 3 | Actual |
| 9646 | 70.00 | 2023-01-12 | 67 | 5 | 6 | Budget |
| 22444 | 80.55 | 2024-01-12 | 67 | 6 | 11 | Actual |
| 32657 | 336.00 | 2024-11-13 | 67 | 6 | 4 | Actual |
| 33453 | 239.06 | 2024-11-13 | 67 | 6 | 12 | Actual |
| 24747 | 263.00 | 2024-04-13 | 67 | 1 | 4 | Actual |
| 3989 | 100.00 | 2022-08-14 | 67 | 4 | 6 | Budget |
| 35025 | 277.00 | 2025-01-12 | 67 | 6 | 5 | Actual |
| 32149 | 96.51 | 2024-10-13 | 67 | 3 | 11 | Actual |
| 4747 | 176.00 | 2022-09-14 | 67 | 6 | 4 | Actual |
| 21148 | 320.00 | 2023-12-15 | 67 | 6 | 7 | Actual |
| 35139 | 225.00 | 2025-01-12 | 67 | 3 | 6 | Actual |
| 25342 | 75.23 | 2024-04-13 | 67 | 1 | 11 | Actual |
| 7216 | 199.00 | 2022-11-14 | 67 | 1 | 6 | Actual |
| 13618 | 270.00 | 2023-05-14 | 67 | 1 | 4 | Actual |
| 11792 | 234.00 | 2023-03-14 | 67 | 3 | 6 | Actual |
| 12601 | 264.00 | 2023-04-14 | 67 | 6 | 4 | Actual |
| 11840 | 117.00 | 2023-03-14 | 67 | 4 | 6 | Actual |
| 34396 | 115.65 | 2024-12-14 | 67 | 3 | 11 | Actual |
| 21409 | 75.23 | 2023-12-15 | 67 | 4 | 11 | Actual |
| 13402 | 175.33 | 2023-04-14 | 67 | 6 | 8 | Actual |
| 3568 | 308.00 | 2022-08-14 | 67 | 1 | 4 | Actual |
| 5437 | 328.36 | 2022-09-14 | 67 | 1 | 8 | Actual |
| 13862 | 109.00 | 2023-05-14 | 67 | 3 | 6 | Actual |
Generated 2025-06-13 20:34:18.169 UTC