[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 436 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22535 | 25.23 | 2024-01-12 | 67 | 6 | 12 | Actual |
| 11615 | 184.00 | 2023-03-14 | 67 | 6 | 5 | Actual |
| 35281 | 320.00 | 2025-01-12 | 67 | 1 | 7 | Actual |
| 19797 | 322.00 | 2023-11-14 | 67 | 1 | 5 | Actual |
| 18294 | 16.72 | 2023-09-14 | 67 | 2 | 11 | Actual |
| 12213 | 155.63 | 2023-03-14 | 67 | 2 | 8 | Actual |
| 3567 | 280.00 | 2022-08-14 | 67 | 1 | 4 | Budget |
| 10435 | 280.00 | 2023-02-12 | 67 | 1 | 5 | Budget |
| 3113 | 200.00 | 2022-07-15 | 67 | 6 | 7 | Budget |
| 19890 | 91.00 | 2023-11-14 | 67 | 1 | 6 | Actual |
| 9374 | 200.00 | 2023-01-12 | 67 | 6 | 5 | Budget |
| 6889 | 35.00 | 2022-11-14 | 67 | 7 | 3 | Actual |
| 35549 | 129.48 | 2025-01-12 | 67 | 3 | 11 | Actual |
| 36726 | 129.48 | 2025-02-12 | 67 | 4 | 11 | Actual |
| 22118 | 297.00 | 2024-01-12 | 67 | 1 | 7 | Actual |
| 7929 | 112.00 | 2022-12-15 | 67 | 6 | 3 | Actual |
| 32294 | 112.46 | 2024-10-13 | 67 | 1 | 12 | Actual |
| 11366 | 40.00 | 2023-03-14 | 67 | 7 | 3 | Budget |
| 23930 | 28.00 | 2024-03-13 | 67 | 2 | 6 | Actual |
| 34014 | 127.00 | 2024-12-14 | 67 | 4 | 6 | Actual |
| 13343 | 100.00 | 2023-04-14 | 67 | 2 | 8 | Budget |
| 26352 | 393.51 | 2024-05-13 | 67 | 6 | 8 | Actual |
| 23417 | 18.84 | 2024-02-12 | 67 | 5 | 11 | Actual |
| 22713 | 296.00 | 2024-02-12 | 67 | 1 | 4 | Actual |
| 36962 | 162.66 | 2025-02-12 | 67 | 1 | 13 | Actual |
| 27565 | 82.68 | 2024-06-13 | 67 | 2 | 11 | Actual |
| 30756 | 420.00 | 2024-09-13 | 67 | 1 | 7 | Actual |
| 23539 | 15.65 | 2024-02-12 | 67 | 6 | 12 | Actual |
| 4315 | 200.00 | 2022-08-14 | 67 | 1 | 8 | Budget |
| 19945 | 116.00 | 2023-11-14 | 67 | 3 | 6 | Actual |
| 8856 | 100.00 | 2022-12-15 | 67 | 2 | 8 | Budget |
| 26320 | 266.24 | 2024-05-13 | 67 | 2 | 8 | Actual |
| 23689 | 70.00 | 2024-03-13 | 67 | 7 | 3 | Actual |
| 14396 | 12.46 | 2023-05-14 | 67 | 1 | 12 | Actual |
| 27127 | 125.00 | 2024-06-13 | 67 | 1 | 6 | Actual |
| 21027 | 66.00 | 2023-12-15 | 67 | 5 | 6 | Actual |
| 16966 | 91.00 | 2023-08-14 | 67 | 6 | 6 | Actual |
| 4501 | 200.00 | 2022-09-14 | 67 | 1 | 3 | Budget |
| 6284 | 70.00 | 2022-10-14 | 67 | 5 | 6 | Budget |
| 31263 | 88.97 | 2024-09-13 | 67 | 1 | 13 | Actual |
| 6612 | 100.00 | 2022-10-14 | 67 | 2 | 8 | Budget |
| 11088 | 146.54 | 2023-02-12 | 67 | 2 | 8 | Actual |
| 17117 | 334.42 | 2023-08-14 | 67 | 1 | 8 | Actual |
| 27324 | 442.00 | 2024-06-13 | 67 | 1 | 7 | Actual |
| 25424 | 44.38 | 2024-04-13 | 67 | 4 | 11 | Actual |
| 5544 | 100.00 | 2022-09-14 | 67 | 6 | 8 | Budget |
| 18943 | 85.00 | 2023-10-14 | 67 | 4 | 6 | Actual |
| 21355 | 58.21 | 2023-12-15 | 67 | 2 | 11 | Actual |
| 21469 | 66.72 | 2023-12-15 | 67 | 6 | 11 | Actual |
| 20769 | 169.00 | 2023-12-15 | 67 | 6 | 4 | Actual |
| 1277 | 40.00 | 2022-06-14 | 67 | 7 | 3 | Budget |
| 15225 | 82.68 | 2023-06-14 | 67 | 1 | 11 | Actual |
| 21148 | 320.00 | 2023-12-15 | 67 | 6 | 7 | Actual |
| 19092 | 320.00 | 2023-10-14 | 67 | 6 | 7 | Actual |
| 10620 | 80.00 | 2023-02-12 | 67 | 2 | 6 | Budget |
| 37384 | 135.00 | 2025-03-14 | 67 | 1 | 6 | Actual |
| 37673 | 531.39 | 2025-03-14 | 67 | 1 | 8 | Actual |
| 21268 | 152.60 | 2023-12-15 | 67 | 6 | 8 | Actual |
| 1002 | 128.36 | 2022-05-14 | 67 | 2 | 8 | Actual |
| 32916 | 71.00 | 2024-11-13 | 67 | 5 | 6 | Actual |
| 8116 | 280.00 | 2022-12-15 | 67 | 6 | 4 | Budget |
| 5299 | 200.00 | 2022-09-14 | 67 | 1 | 7 | Budget |
Generated 2025-06-13 19:29:52.595 UTC