[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 418 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25937 | 308.00 | 2024-05-09 | 67 | 6 | 5 | Actual |
| 35930 | 583.00 | 2025-02-08 | 67 | 1 | 3 | Actual |
| 26292 | 552.61 | 2024-05-09 | 67 | 1 | 8 | Actual |
| 2821 | 234.00 | 2022-07-11 | 67 | 3 | 6 | Actual |
| 15225 | 82.68 | 2023-06-10 | 67 | 1 | 11 | Actual |
| 20947 | 35.00 | 2023-12-11 | 67 | 2 | 6 | Actual |
| 12354 | 200.00 | 2023-04-10 | 67 | 1 | 3 | Budget |
| 20615 | 540.00 | 2023-12-11 | 67 | 1 | 3 | Actual |
| 33126 | 276.84 | 2024-11-09 | 67 | 2 | 8 | Actual |
| 3894 | 86.00 | 2022-08-10 | 67 | 2 | 6 | Actual |
| 31024 | 140.12 | 2024-09-09 | 67 | 3 | 11 | Actual |
| 1702 | 200.00 | 2022-06-10 | 67 | 3 | 6 | Budget |
| 4559 | 91.00 | 2022-09-10 | 67 | 6 | 3 | Actual |
| 15399 | 11.40 | 2023-06-10 | 67 | 1 | 12 | Actual |
| 8256 | 200.00 | 2022-12-11 | 67 | 6 | 5 | Budget |
| 12824 | 200.00 | 2023-04-10 | 67 | 1 | 6 | Budget |
| 2642 | 192.00 | 2022-07-11 | 67 | 6 | 5 | Actual |
| 13014 | 85.00 | 2023-04-10 | 67 | 5 | 6 | Actual |
| 8529 | 70.00 | 2022-12-11 | 67 | 5 | 6 | Budget |
| 25129 | 348.00 | 2024-04-09 | 67 | 1 | 7 | Actual |
| 24538 | 5.01 | 2024-03-09 | 67 | 2 | 12 | Actual |
| 4420 | 160.18 | 2022-08-10 | 67 | 6 | 8 | Actual |
| 10295 | 280.00 | 2023-02-08 | 67 | 1 | 4 | Budget |
| 31290 | 155.64 | 2024-09-09 | 67 | 2 | 13 | Actual |
| 813 | 324.00 | 2022-05-10 | 67 | 1 | 7 | Actual |
| 16233 | 17.78 | 2023-07-11 | 67 | 2 | 11 | Actual |
| 8855 | 146.54 | 2022-12-11 | 67 | 2 | 8 | Actual |
| 30614 | 121.00 | 2024-09-09 | 67 | 3 | 6 | Actual |
| 28066 | 98.00 | 2024-07-10 | 67 | 7 | 3 | Actual |
| 22713 | 296.00 | 2024-02-08 | 67 | 1 | 4 | Actual |
| 953 | 200.00 | 2022-05-10 | 67 | 1 | 8 | Budget |
| 2183 | 100.00 | 2022-06-10 | 67 | 6 | 8 | Budget |
| 27798 | 196.51 | 2024-06-09 | 67 | 6 | 12 | Actual |
| 28771 | 100.76 | 2024-07-10 | 67 | 4 | 11 | Actual |
| 26137 | 94.00 | 2024-05-09 | 67 | 6 | 6 | Actual |
| 22002 | 118.00 | 2024-01-08 | 67 | 4 | 6 | Actual |
| 2586 | 200.00 | 2022-07-11 | 67 | 1 | 5 | Budget |
| 7872 | 200.00 | 2022-12-11 | 67 | 1 | 3 | Budget |
| 35402 | 298.06 | 2025-01-08 | 67 | 2 | 8 | Actual |
| 34778 | 462.00 | 2025-01-08 | 67 | 1 | 3 | Actual |
| 3764 | 200.00 | 2022-08-10 | 67 | 6 | 5 | Actual |
| 10959 | 280.00 | 2023-02-08 | 67 | 6 | 7 | Actual |
| 15431 | 15.65 | 2023-06-10 | 67 | 6 | 12 | Actual |
| 8116 | 280.00 | 2022-12-11 | 67 | 6 | 4 | Budget |
| 21770 | 192.00 | 2024-01-08 | 67 | 6 | 4 | Actual |
| 4177 | 264.00 | 2022-08-10 | 67 | 1 | 7 | Actual |
| 34603 | 205.02 | 2024-12-10 | 67 | 6 | 12 | Actual |
| 20828 | 263.00 | 2023-12-11 | 67 | 1 | 5 | Actual |
| 8338 | 140.00 | 2022-12-11 | 67 | 1 | 6 | Actual |
| 9180 | 220.00 | 2023-01-08 | 67 | 1 | 4 | Actual |
| 4363 | 100.00 | 2022-08-10 | 67 | 2 | 8 | Budget |
| 19299 | 12.46 | 2023-10-10 | 67 | 2 | 11 | Actual |
| 31171 | 85.87 | 2024-09-09 | 67 | 2 | 12 | Actual |
| 34483 | 212.47 | 2024-12-10 | 67 | 6 | 11 | Actual |
| 20735 | 255.00 | 2023-12-11 | 67 | 1 | 4 | Actual |
| 9319 | 200.00 | 2023-01-08 | 67 | 1 | 5 | Budget |
| 5545 | 122.30 | 2022-09-10 | 67 | 6 | 8 | Actual |
| 24959 | 20.00 | 2024-04-09 | 67 | 2 | 6 | Actual |
| 31321 | 281.96 | 2024-09-09 | 67 | 6 | 13 | Actual |
| 9647 | 41.00 | 2023-01-08 | 67 | 5 | 6 | Actual |
| 7731 | 100.00 | 2022-11-10 | 67 | 2 | 8 | Budget |
| 10434 | 320.00 | 2023-02-08 | 67 | 1 | 5 | Actual |
Generated 2025-06-09 08:15:09.552 UTC