[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 468 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17438 | 5.01 | 2023-08-01 | 67 | 1 | 12 | Actual |
| 6563 | 478.36 | 2022-10-01 | 67 | 1 | 8 | Actual |
| 30164 | 225.82 | 2024-07-31 | 67 | 2 | 13 | Actual |
| 3194 | 376.85 | 2022-07-02 | 67 | 1 | 8 | Actual |
| 13807 | 139.00 | 2023-05-01 | 67 | 1 | 6 | Actual |
| 6341 | 86.00 | 2022-10-01 | 67 | 6 | 6 | Actual |
| 13651 | 221.00 | 2023-05-01 | 67 | 6 | 4 | Actual |
| 18677 | 209.00 | 2023-10-01 | 67 | 1 | 4 | Actual |
| 35722 | 75.23 | 2024-12-30 | 67 | 2 | 12 | Actual |
| 28951 | 216.72 | 2024-07-01 | 67 | 6 | 12 | Actual |
| 24338 | 33.74 | 2024-02-29 | 67 | 2 | 11 | Actual |
| 15225 | 82.68 | 2023-06-01 | 67 | 1 | 11 | Actual |
| 21921 | 117.00 | 2023-12-30 | 67 | 1 | 6 | Actual |
| 482 | 109.00 | 2022-05-01 | 67 | 1 | 6 | Actual |
| 32386 | 106.52 | 2024-09-30 | 67 | 1 | 13 | Actual |
| 1278 | 33.00 | 2022-06-01 | 67 | 7 | 3 | Actual |
| 36524 | 764.73 | 2025-01-30 | 67 | 1 | 8 | Actual |
| 34450 | 49.70 | 2024-12-01 | 67 | 5 | 11 | Actual |
| 4363 | 100.00 | 2022-08-01 | 67 | 2 | 8 | Budget |
| 11414 | 280.00 | 2023-03-01 | 67 | 1 | 4 | Budget |
| 25686 | 405.00 | 2024-04-30 | 67 | 1 | 3 | Actual |
| 16613 | 112.00 | 2023-08-01 | 67 | 7 | 3 | Actual |
| 3989 | 100.00 | 2022-08-01 | 67 | 4 | 6 | Budget |
| 9051 | 100.00 | 2022-12-30 | 67 | 6 | 3 | Budget |
| 32890 | 135.00 | 2024-10-31 | 67 | 4 | 6 | Actual |
| 25013 | 50.00 | 2024-03-31 | 67 | 4 | 6 | Actual |
| 25129 | 348.00 | 2024-03-31 | 67 | 1 | 7 | Actual |
| 8434 | 169.00 | 2022-12-02 | 67 | 3 | 6 | Actual |
| 35576 | 129.48 | 2024-12-30 | 67 | 4 | 11 | Actual |
| 11365 | 30.00 | 2023-03-01 | 67 | 7 | 3 | Actual |
| 3053 | 310.00 | 2022-07-02 | 67 | 1 | 7 | Actual |
| 32836 | 60.00 | 2024-10-31 | 67 | 2 | 6 | Actual |
| 9646 | 70.00 | 2022-12-30 | 67 | 5 | 6 | Budget |
| 29281 | 352.00 | 2024-07-31 | 67 | 6 | 4 | Actual |
| 37112 | 428.00 | 2025-03-01 | 67 | 6 | 3 | Actual |
| 9969 | 100.00 | 2022-12-30 | 67 | 2 | 8 | Budget |
| 5814 | 280.00 | 2022-10-01 | 67 | 1 | 4 | Budget |
| 33841 | 265.00 | 2024-12-01 | 67 | 1 | 5 | Actual |
| 9503 | 68.00 | 2022-12-30 | 67 | 2 | 6 | Actual |
| 13295 | 200.00 | 2023-04-01 | 67 | 1 | 8 | Budget |
| 24959 | 20.00 | 2024-03-31 | 67 | 2 | 6 | Actual |
| 12413 | 100.00 | 2023-04-01 | 67 | 6 | 3 | Budget |
| 1384 | 200.00 | 2022-06-01 | 67 | 6 | 4 | Budget |
| 30466 | 365.00 | 2024-08-31 | 67 | 1 | 5 | Actual |
| 2123 | 100.00 | 2022-06-01 | 67 | 2 | 8 | Budget |
| 38673 | 160.00 | 2025-04-01 | 67 | 6 | 6 | Actual |
| 20861 | 270.00 | 2023-12-02 | 67 | 6 | 5 | Actual |
| 36261 | 43.00 | 2025-01-30 | 67 | 2 | 6 | Actual |
| 3241 | 100.00 | 2022-07-02 | 67 | 2 | 8 | Budget |
| 13914 | 71.00 | 2023-05-01 | 67 | 5 | 6 | Actual |
| 23216 | 219.27 | 2024-01-30 | 67 | 2 | 8 | Actual |
| 21770 | 192.00 | 2023-12-30 | 67 | 6 | 4 | Actual |
| 26734 | 185.47 | 2024-04-30 | 67 | 2 | 13 | Actual |
| 2263 | 200.00 | 2022-07-02 | 67 | 1 | 3 | Budget |
| 5485 | 175.33 | 2022-09-01 | 67 | 2 | 8 | Actual |
| 10295 | 280.00 | 2023-01-30 | 67 | 1 | 4 | Budget |
| 11474 | 272.00 | 2023-03-01 | 67 | 6 | 4 | Actual |
| 5067 | 140.00 | 2022-09-01 | 67 | 3 | 6 | Actual |
| 26231 | 420.00 | 2024-04-30 | 67 | 6 | 7 | Actual |
| 28186 | 351.00 | 2024-07-01 | 67 | 1 | 5 | Actual |
| 38534 | 200.00 | 2025-04-01 | 67 | 1 | 6 | Actual |
| 15850 | 92.00 | 2023-07-02 | 67 | 3 | 6 | Actual |
Generated 2025-05-31 12:32:49.892 UTC