[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 422 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37523 | 145.00 | 2025-03-10 | 67 | 6 | 6 | Actual |
| 7683 | 319.27 | 2022-11-10 | 67 | 1 | 8 | Actual |
| 4969 | 159.00 | 2022-09-10 | 67 | 1 | 6 | Actual |
| 5018 | 53.00 | 2022-09-10 | 67 | 2 | 6 | Actual |
| 8115 | 217.00 | 2022-12-11 | 67 | 6 | 4 | Actual |
| 579 | 211.00 | 2022-05-10 | 67 | 3 | 6 | Actual |
| 39053 | 31.61 | 2025-04-10 | 67 | 5 | 11 | Actual |
| 1465 | 252.00 | 2022-06-10 | 67 | 1 | 5 | Actual |
| 26615 | 15.65 | 2024-05-09 | 67 | 1 | 12 | Actual |
| 7684 | 200.00 | 2022-11-10 | 67 | 1 | 8 | Budget |
| 29751 | 266.24 | 2024-08-09 | 67 | 2 | 8 | Actual |
| 11793 | 200.00 | 2023-03-10 | 67 | 3 | 6 | Budget |
| 33570 | 264.41 | 2024-11-09 | 67 | 6 | 13 | Actual |
| 3568 | 308.00 | 2022-08-10 | 67 | 1 | 4 | Actual |
| 36049 | 741.00 | 2025-02-08 | 67 | 1 | 4 | Actual |
| 24219 | 304.12 | 2024-03-09 | 67 | 2 | 8 | Actual |
| 19677 | 160.00 | 2023-11-10 | 67 | 7 | 3 | Actual |
| 3298 | 140.48 | 2022-07-11 | 67 | 6 | 8 | Actual |
| 21560 | 12.46 | 2023-12-11 | 67 | 6 | 12 | Actual |
| 19831 | 156.00 | 2023-11-10 | 67 | 6 | 5 | Actual |
| 36341 | 77.00 | 2025-02-08 | 67 | 5 | 6 | Actual |
| 21148 | 320.00 | 2023-12-11 | 67 | 6 | 7 | Actual |
| 32657 | 336.00 | 2024-11-09 | 67 | 6 | 4 | Actual |
| 32595 | 90.00 | 2024-11-09 | 67 | 7 | 3 | Actual |
| 15934 | 77.00 | 2023-07-11 | 67 | 6 | 6 | Actual |
| 3380 | 132.00 | 2022-08-10 | 67 | 1 | 3 | Actual |
| 3193 | 200.00 | 2022-07-11 | 67 | 1 | 8 | Budget |
| 13618 | 270.00 | 2023-05-10 | 67 | 1 | 4 | Actual |
| 13590 | 116.00 | 2023-05-10 | 67 | 7 | 3 | Actual |
| 26352 | 393.51 | 2024-05-09 | 67 | 6 | 8 | Actual |
| 35840 | 281.96 | 2025-01-08 | 67 | 2 | 13 | Actual |
| 9969 | 100.00 | 2023-01-08 | 67 | 2 | 8 | Budget |
| 18803 | 285.00 | 2023-10-10 | 67 | 6 | 5 | Actual |
| 27068 | 208.00 | 2024-06-09 | 67 | 6 | 5 | Actual |
| 27766 | 25.23 | 2024-06-09 | 67 | 2 | 12 | Actual |
| 13807 | 139.00 | 2023-05-10 | 67 | 1 | 6 | Actual |
| 8528 | 111.00 | 2022-12-11 | 67 | 5 | 6 | Actual |
| 21618 | 336.00 | 2024-01-08 | 67 | 1 | 3 | Actual |
| 13215 | 200.00 | 2023-04-10 | 67 | 6 | 7 | Budget |
| 18710 | 176.00 | 2023-10-10 | 67 | 6 | 4 | Actual |
| 26648 | 18.84 | 2024-05-09 | 67 | 6 | 12 | Actual |
| 17465 | 8.21 | 2023-08-10 | 67 | 2 | 12 | Actual |
| 15012 | 444.00 | 2023-06-10 | 67 | 1 | 7 | Actual |
| 31143 | 160.34 | 2024-09-09 | 67 | 1 | 12 | Actual |
| 2401 | 40.00 | 2022-07-11 | 67 | 7 | 3 | Budget |
| 17438 | 5.01 | 2023-08-10 | 67 | 1 | 12 | Actual |
| 12601 | 264.00 | 2023-04-10 | 67 | 6 | 4 | Actual |
| 20208 | 310.18 | 2023-11-10 | 67 | 2 | 8 | Actual |
| 21207 | 567.76 | 2023-12-11 | 67 | 1 | 8 | Actual |
| 6611 | 182.90 | 2022-10-10 | 67 | 2 | 8 | Actual |
| 33126 | 276.84 | 2024-11-09 | 67 | 2 | 8 | Actual |
| 10354 | 200.00 | 2023-02-08 | 67 | 6 | 4 | Budget |
| 10248 | 44.00 | 2023-02-08 | 67 | 7 | 3 | Actual |
| 7135 | 200.00 | 2022-11-10 | 67 | 6 | 5 | Budget |
| 4559 | 91.00 | 2022-09-10 | 67 | 6 | 3 | Actual |
| 37793 | 179.49 | 2025-03-10 | 67 | 1 | 11 | Actual |
| 34870 | 104.00 | 2025-01-08 | 67 | 7 | 3 | Actual |
| 37198 | 378.00 | 2025-03-10 | 67 | 1 | 4 | Actual |
| 36843 | 124.17 | 2025-02-08 | 67 | 1 | 12 | Actual |
| 1855 | 125.00 | 2022-06-10 | 67 | 6 | 6 | Actual |
| 14337 | 45.44 | 2023-05-10 | 67 | 6 | 11 | Actual |
| 19092 | 320.00 | 2023-10-10 | 67 | 6 | 7 | Actual |
Generated 2025-06-09 08:05:08.064 UTC