[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 419 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10028 | 167.75 | 2023-01-03 | 67 | 6 | 8 | Actual |
| 26231 | 420.00 | 2024-05-04 | 67 | 6 | 7 | Actual |
| 33300 | 73.10 | 2024-11-04 | 67 | 4 | 11 | Actual |
| 19677 | 160.00 | 2023-11-05 | 67 | 7 | 3 | Actual |
| 18862 | 76.00 | 2023-10-05 | 67 | 1 | 6 | Actual |
| 12542 | 286.00 | 2023-04-05 | 67 | 1 | 4 | Actual |
| 34014 | 127.00 | 2024-12-05 | 67 | 4 | 6 | Actual |
| 16314 | 20.97 | 2023-07-06 | 67 | 5 | 11 | Actual |
| 18321 | 48.63 | 2023-09-05 | 67 | 3 | 11 | Actual |
| 35315 | 325.00 | 2025-01-03 | 67 | 6 | 7 | Actual |
| 16026 | 300.00 | 2023-07-06 | 67 | 6 | 7 | Actual |
| 21770 | 192.00 | 2024-01-03 | 67 | 6 | 4 | Actual |
| 34129 | 646.00 | 2024-12-05 | 67 | 1 | 7 | Actual |
| 5952 | 256.00 | 2022-10-05 | 67 | 1 | 5 | Actual |
| 11286 | 100.00 | 2023-03-05 | 67 | 6 | 3 | Budget |
| 30466 | 365.00 | 2024-09-04 | 67 | 1 | 5 | Actual |
| 33782 | 468.00 | 2024-12-05 | 67 | 6 | 4 | Actual |
| 19212 | 160.18 | 2023-10-05 | 67 | 6 | 8 | Actual |
| 20208 | 310.18 | 2023-11-05 | 67 | 2 | 8 | Actual |
| 10353 | 162.00 | 2023-02-03 | 67 | 6 | 4 | Actual |
| 9375 | 203.00 | 2023-01-03 | 67 | 6 | 5 | Actual |
| 17765 | 182.00 | 2023-09-05 | 67 | 1 | 5 | Actual |
| 24191 | 492.00 | 2024-03-04 | 67 | 1 | 8 | Actual |
| 26053 | 122.00 | 2024-05-04 | 67 | 3 | 6 | Actual |
| 36753 | 49.70 | 2025-02-03 | 67 | 5 | 11 | Actual |
| 8481 | 100.00 | 2022-12-06 | 67 | 4 | 6 | Budget |
| 1002 | 128.36 | 2022-05-05 | 67 | 2 | 8 | Actual |
| 37232 | 456.00 | 2025-03-05 | 67 | 6 | 4 | Actual |
| 33841 | 265.00 | 2024-12-05 | 67 | 1 | 5 | Actual |
| 21235 | 243.51 | 2023-12-06 | 67 | 2 | 8 | Actual |
| 10435 | 280.00 | 2023-02-03 | 67 | 1 | 5 | Budget |
| 11365 | 30.00 | 2023-03-05 | 67 | 7 | 3 | Actual |
| 3567 | 280.00 | 2022-08-05 | 67 | 1 | 4 | Budget |
| 13015 | 60.00 | 2023-04-05 | 67 | 5 | 6 | Budget |
| 16908 | 91.00 | 2023-08-05 | 67 | 4 | 6 | Actual |
| 6190 | 100.00 | 2022-10-05 | 67 | 3 | 6 | Budget |
| 36082 | 468.00 | 2025-02-03 | 67 | 6 | 4 | Actual |
| 3764 | 200.00 | 2022-08-05 | 67 | 6 | 5 | Actual |
| 3193 | 200.00 | 2022-07-06 | 67 | 1 | 8 | Budget |
| 20947 | 35.00 | 2023-12-06 | 67 | 2 | 6 | Actual |
| 9374 | 200.00 | 2023-01-03 | 67 | 6 | 5 | Budget |
| 30559 | 145.00 | 2024-09-04 | 67 | 1 | 6 | Actual |
| 18917 | 118.00 | 2023-10-05 | 67 | 3 | 6 | Actual |
| 29247 | 666.00 | 2024-08-04 | 67 | 1 | 4 | Actual |
| 13344 | 170.78 | 2023-04-05 | 67 | 2 | 8 | Actual |
| 26707 | 88.97 | 2024-05-04 | 67 | 1 | 13 | Actual |
| 35694 | 123.10 | 2025-01-03 | 67 | 1 | 12 | Actual |
| 28360 | 146.00 | 2024-07-05 | 67 | 4 | 6 | Actual |
| 27266 | 157.00 | 2024-06-04 | 67 | 6 | 6 | Actual |
| 30253 | 479.00 | 2024-09-04 | 67 | 1 | 3 | Actual |
| 16734 | 281.00 | 2023-08-05 | 67 | 1 | 5 | Actual |
| 3520 | 56.00 | 2022-08-05 | 67 | 7 | 3 | Actual |
| 7731 | 100.00 | 2022-11-05 | 67 | 2 | 8 | Budget |
| 26320 | 266.24 | 2024-05-04 | 67 | 2 | 8 | Actual |
| 10029 | 100.00 | 2023-01-03 | 67 | 6 | 8 | Budget |
| 23508 | 9.27 | 2024-02-03 | 67 | 1 | 12 | Actual |
| 29460 | 53.00 | 2024-08-04 | 67 | 2 | 6 | Actual |
| 8058 | 280.00 | 2022-12-06 | 67 | 1 | 4 | Budget |
| 6482 | 273.00 | 2022-10-05 | 67 | 6 | 7 | Actual |
| 27916 | 338.10 | 2024-06-04 | 67 | 6 | 13 | Actual |
| 19586 | 585.00 | 2023-11-05 | 67 | 1 | 3 | Actual |
| 15340 | 67.78 | 2023-06-05 | 67 | 6 | 11 | Actual |
Generated 2025-06-04 09:00:58.758 UTC