[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 424 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36962 | 162.66 | 2025-02-13 | 67 | 1 | 13 | Actual |
| 18088 | 208.00 | 2023-09-15 | 67 | 6 | 7 | Actual |
| 258 | 200.00 | 2022-05-15 | 67 | 6 | 4 | Budget |
| 14101 | 342.00 | 2023-05-15 | 67 | 1 | 8 | Actual |
| 12165 | 243.51 | 2023-03-15 | 67 | 1 | 8 | Actual |
| 17765 | 182.00 | 2023-09-15 | 67 | 1 | 5 | Actual |
| 29898 | 120.97 | 2024-08-14 | 67 | 3 | 11 | Actual |
| 33098 | 658.67 | 2024-11-14 | 67 | 1 | 8 | Actual |
| 25686 | 405.00 | 2024-05-14 | 67 | 1 | 3 | Actual |
| 39145 | 149.70 | 2025-04-15 | 67 | 1 | 12 | Actual |
| 39173 | 68.85 | 2025-04-15 | 67 | 2 | 12 | Actual |
| 27646 | 53.95 | 2024-06-14 | 67 | 5 | 11 | Actual |
| 578 | 200.00 | 2022-05-15 | 67 | 3 | 6 | Budget |
| 28831 | 184.81 | 2024-07-15 | 67 | 6 | 11 | Actual |
| 31084 | 168.85 | 2024-09-14 | 67 | 6 | 11 | Actual |
| 28306 | 46.00 | 2024-07-15 | 67 | 2 | 6 | Actual |
| 7076 | 189.00 | 2022-11-15 | 67 | 1 | 5 | Actual |
| 26522 | 11.40 | 2024-05-14 | 67 | 5 | 11 | Actual |
| 30698 | 136.00 | 2024-09-14 | 67 | 6 | 6 | Actual |
| 17553 | 400.00 | 2023-09-15 | 67 | 1 | 3 | Actual |
| 14630 | 203.00 | 2023-06-15 | 67 | 1 | 4 | Actual |
| 18917 | 118.00 | 2023-10-15 | 67 | 3 | 6 | Actual |
| 7406 | 59.00 | 2022-11-15 | 67 | 5 | 6 | Actual |
| 34570 | 85.87 | 2024-12-15 | 67 | 2 | 12 | Actual |
| 28066 | 98.00 | 2024-07-15 | 67 | 7 | 3 | Actual |
| 10820 | 114.00 | 2023-02-13 | 67 | 6 | 6 | Actual |
| 19179 | 282.90 | 2023-10-15 | 67 | 2 | 8 | Actual |
| 9374 | 200.00 | 2023-01-13 | 67 | 6 | 5 | Budget |
| 33126 | 276.84 | 2024-11-14 | 67 | 2 | 8 | Actual |
| 18408 | 60.33 | 2023-09-15 | 67 | 6 | 11 | Actual |
| 31379 | 594.00 | 2024-10-14 | 67 | 1 | 3 | Actual |
| 16768 | 240.00 | 2023-08-15 | 67 | 6 | 5 | Actual |
| 29433 | 125.00 | 2024-08-14 | 67 | 1 | 6 | Actual |
| 22806 | 190.00 | 2024-02-13 | 67 | 1 | 5 | Actual |
| 28717 | 58.21 | 2024-07-15 | 67 | 2 | 11 | Actual |
| 34932 | 429.00 | 2025-01-13 | 67 | 6 | 4 | Actual |
| 2867 | 100.00 | 2022-07-16 | 67 | 4 | 6 | Budget |
| 6093 | 200.00 | 2022-10-15 | 67 | 1 | 6 | Budget |
| 33273 | 66.72 | 2024-11-14 | 67 | 3 | 11 | Actual |
| 19498 | 7.14 | 2023-10-15 | 67 | 2 | 12 | Actual |
| 10167 | 102.00 | 2023-02-13 | 67 | 6 | 3 | Actual |
| 2821 | 234.00 | 2022-07-16 | 67 | 3 | 6 | Actual |
| 7544 | 280.00 | 2022-11-15 | 67 | 1 | 7 | Budget |
| 29958 | 199.70 | 2024-08-14 | 67 | 6 | 11 | Actual |
| 1197 | 156.00 | 2022-06-15 | 67 | 6 | 3 | Actual |
| 2972 | 200.00 | 2022-07-16 | 67 | 6 | 6 | Budget |
| 5114 | 100.00 | 2022-09-15 | 67 | 4 | 6 | Budget |
| 33218 | 315.66 | 2024-11-14 | 67 | 1 | 11 | Actual |
| 16205 | 109.27 | 2023-07-16 | 67 | 1 | 11 | Actual |
| 2505 | 156.00 | 2022-07-16 | 67 | 6 | 4 | Actual |
| 30586 | 53.00 | 2024-09-14 | 67 | 2 | 6 | Actual |
| 34778 | 462.00 | 2025-01-13 | 67 | 1 | 3 | Actual |
| 954 | 401.09 | 2022-05-15 | 67 | 1 | 8 | Actual |
| 35963 | 332.00 | 2025-02-13 | 67 | 6 | 3 | Actual |
| 22060 | 148.00 | 2024-01-13 | 67 | 6 | 6 | Actual |
| 17885 | 41.00 | 2023-09-15 | 67 | 2 | 6 | Actual |
| 15105 | 384.42 | 2023-06-15 | 67 | 1 | 8 | Actual |
| 22152 | 250.00 | 2024-01-13 | 67 | 6 | 7 | Actual |
| 28510 | 308.00 | 2024-07-15 | 67 | 6 | 7 | Actual |
| 3893 | 70.00 | 2022-08-15 | 67 | 2 | 6 | Budget |
| 2771 | 60.00 | 2022-07-16 | 67 | 2 | 6 | Budget |
| 38673 | 160.00 | 2025-04-15 | 67 | 6 | 6 | Actual |
Generated 2025-06-14 20:37:29.633 UTC