[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 453 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36843 | 124.17 | 2025-02-11 | 67 | 1 | 12 | Actual |
| 32445 | 190.73 | 2024-10-12 | 67 | 6 | 13 | Actual |
| 13344 | 170.78 | 2023-04-13 | 67 | 2 | 8 | Actual |
| 28127 | 300.00 | 2024-07-13 | 67 | 6 | 4 | Actual |
| 21148 | 320.00 | 2023-12-14 | 67 | 6 | 7 | Actual |
| 23810 | 216.00 | 2024-03-12 | 67 | 1 | 5 | Actual |
| 27154 | 46.00 | 2024-06-12 | 67 | 2 | 6 | Actual |
| 4502 | 160.00 | 2022-09-13 | 67 | 1 | 3 | Actual |
| 530 | 74.00 | 2022-05-13 | 67 | 2 | 6 | Actual |
| 4363 | 100.00 | 2022-08-13 | 67 | 2 | 8 | Budget |
| 25720 | 283.00 | 2024-05-12 | 67 | 6 | 3 | Actual |
| 17265 | 43.31 | 2023-08-13 | 67 | 2 | 11 | Actual |
| 5626 | 200.00 | 2022-10-13 | 67 | 1 | 3 | Budget |
| 12213 | 155.63 | 2023-03-13 | 67 | 2 | 8 | Actual |
| 3379 | 200.00 | 2022-08-13 | 67 | 1 | 3 | Budget |
| 2868 | 152.00 | 2022-07-14 | 67 | 4 | 6 | Actual |
| 4889 | 200.00 | 2022-09-13 | 67 | 6 | 5 | Budget |
| 38054 | 256.08 | 2025-03-13 | 67 | 6 | 12 | Actual |
| 4501 | 200.00 | 2022-09-13 | 67 | 1 | 3 | Budget |
| 20920 | 136.00 | 2023-12-14 | 67 | 1 | 6 | Actual |
| 16882 | 202.00 | 2023-08-13 | 67 | 3 | 6 | Actual |
| 14337 | 45.44 | 2023-05-13 | 67 | 6 | 11 | Actual |
| 10716 | 100.00 | 2023-02-11 | 67 | 4 | 6 | Budget |
| 23508 | 9.27 | 2024-02-11 | 67 | 1 | 12 | Actual |
| 28689 | 217.78 | 2024-07-13 | 67 | 1 | 11 | Actual |
| 37902 | 30.55 | 2025-03-13 | 67 | 5 | 11 | Actual |
| 14896 | 55.00 | 2023-06-13 | 67 | 4 | 6 | Actual |
| 13155 | 312.00 | 2023-04-13 | 67 | 1 | 7 | Actual |
| 33720 | 139.00 | 2024-12-13 | 67 | 7 | 3 | Actual |
| 6483 | 200.00 | 2022-10-13 | 67 | 6 | 7 | Budget |
| 28476 | 544.00 | 2024-07-13 | 67 | 1 | 7 | Actual |
| 8197 | 256.00 | 2022-12-14 | 67 | 1 | 5 | Actual |
| 579 | 211.00 | 2022-05-13 | 67 | 3 | 6 | Actual |
| 32094 | 219.91 | 2024-10-12 | 67 | 1 | 11 | Actual |
| 39086 | 168.85 | 2025-04-13 | 67 | 6 | 11 | Actual |
| 27266 | 157.00 | 2024-06-12 | 67 | 6 | 6 | Actual |
| 14162 | 266.24 | 2023-05-13 | 67 | 6 | 8 | Actual |
| 37491 | 90.00 | 2025-03-13 | 67 | 5 | 6 | Actual |
| 29871 | 53.95 | 2024-08-12 | 67 | 2 | 11 | Actual |
| 21235 | 243.51 | 2023-12-14 | 67 | 2 | 8 | Actual |
| 12920 | 200.00 | 2023-04-13 | 67 | 3 | 6 | Budget |
| 1605 | 100.00 | 2022-06-13 | 67 | 1 | 6 | Budget |
| 36672 | 127.36 | 2025-02-11 | 67 | 2 | 11 | Actual |
| 730 | 200.00 | 2022-05-13 | 67 | 6 | 6 | Budget |
| 23216 | 219.27 | 2024-02-11 | 67 | 2 | 8 | Actual |
| 30466 | 365.00 | 2024-09-12 | 67 | 1 | 5 | Actual |
| 9782 | 330.00 | 2023-01-11 | 67 | 1 | 7 | Actual |
| 4315 | 200.00 | 2022-08-13 | 67 | 1 | 8 | Budget |
| 5625 | 209.00 | 2022-10-13 | 67 | 1 | 3 | Actual |
| 27445 | 304.12 | 2024-06-12 | 67 | 2 | 8 | Actual |
| 39265 | 169.68 | 2025-04-13 | 67 | 1 | 13 | Actual |
| 32386 | 106.52 | 2024-10-12 | 67 | 1 | 13 | Actual |
| 3894 | 86.00 | 2022-08-13 | 67 | 2 | 6 | Actual |
| 8726 | 200.00 | 2022-12-14 | 67 | 6 | 7 | Budget |
| 6141 | 62.00 | 2022-10-13 | 67 | 2 | 6 | Actual |
| 36644 | 292.25 | 2025-02-11 | 67 | 1 | 11 | Actual |
| 20861 | 270.00 | 2023-12-14 | 67 | 6 | 5 | Actual |
| 35374 | 651.09 | 2025-01-11 | 67 | 1 | 8 | Actual |
| 31626 | 386.00 | 2024-10-12 | 67 | 6 | 5 | Actual |
| 4364 | 235.93 | 2022-08-13 | 67 | 2 | 8 | Actual |
| 8435 | 100.00 | 2022-12-14 | 67 | 3 | 6 | Budget |
| 13618 | 270.00 | 2023-05-13 | 67 | 1 | 4 | Actual |
Generated 2025-06-12 04:08:56.752 UTC