[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 521 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22385 | 75.23 | 2024-01-17 | 67 | 3 | 11 | Actual |
| 31171 | 85.87 | 2024-09-18 | 67 | 2 | 12 | Actual |
| 30910 | 425.33 | 2024-09-18 | 67 | 6 | 8 | Actual |
| 34689 | 155.64 | 2024-12-19 | 67 | 2 | 13 | Actual |
| 1059 | 100.00 | 2022-05-19 | 67 | 6 | 8 | Budget |
| 3764 | 200.00 | 2022-08-19 | 67 | 6 | 5 | Actual |
| 32002 | 266.24 | 2024-10-18 | 67 | 2 | 8 | Actual |
| 11228 | 200.00 | 2023-03-19 | 67 | 1 | 3 | Budget |
| 25686 | 405.00 | 2024-05-18 | 67 | 1 | 3 | Actual |
| 1654 | 43.00 | 2022-06-19 | 67 | 2 | 6 | Actual |
| 7684 | 200.00 | 2022-11-19 | 67 | 1 | 8 | Budget |
| 22118 | 297.00 | 2024-01-17 | 67 | 1 | 7 | Actual |
| 12414 | 130.00 | 2023-04-19 | 67 | 6 | 3 | Actual |
| 7134 | 273.00 | 2022-11-19 | 67 | 6 | 5 | Actual |
| 36644 | 292.25 | 2025-02-17 | 67 | 1 | 11 | Actual |
| 37020 | 281.96 | 2025-02-17 | 67 | 6 | 13 | Actual |
| 36465 | 325.00 | 2025-02-17 | 67 | 6 | 7 | Actual |
| 5486 | 100.00 | 2022-09-19 | 67 | 2 | 8 | Budget |
| 1797 | 60.00 | 2022-06-19 | 67 | 5 | 6 | Actual |
| 9553 | 156.00 | 2023-01-17 | 67 | 3 | 6 | Actual |
| 31321 | 281.96 | 2024-09-18 | 67 | 6 | 13 | Actual |
| 32094 | 219.91 | 2024-10-18 | 67 | 1 | 11 | Actual |
| 9702 | 96.00 | 2023-01-17 | 67 | 6 | 6 | Actual |
| 21976 | 167.00 | 2024-01-17 | 67 | 3 | 6 | Actual |
| 22412 | 70.97 | 2024-01-17 | 67 | 4 | 11 | Actual |
| 18088 | 208.00 | 2023-09-19 | 67 | 6 | 7 | Actual |
| 19353 | 48.63 | 2023-10-19 | 67 | 4 | 11 | Actual |
| 11943 | 100.00 | 2023-03-19 | 67 | 6 | 6 | Budget |
| 3241 | 100.00 | 2022-07-20 | 67 | 2 | 8 | Budget |
| 29433 | 125.00 | 2024-08-18 | 67 | 1 | 6 | Actual |
| 9455 | 199.00 | 2023-01-17 | 67 | 1 | 6 | Actual |
| 36989 | 225.82 | 2025-02-17 | 67 | 2 | 13 | Actual |
| 26079 | 92.00 | 2024-05-18 | 67 | 4 | 6 | Actual |
| 27068 | 208.00 | 2024-06-18 | 67 | 6 | 5 | Actual |
| 6809 | 100.00 | 2022-11-19 | 67 | 6 | 3 | Budget |
| 34720 | 253.89 | 2024-12-19 | 67 | 6 | 13 | Actual |
| 23930 | 28.00 | 2024-03-18 | 67 | 2 | 6 | Actual |
| 2820 | 200.00 | 2022-07-20 | 67 | 3 | 6 | Budget |
| 34870 | 104.00 | 2025-01-17 | 67 | 7 | 3 | Actual |
| 11286 | 100.00 | 2023-03-19 | 67 | 6 | 3 | Budget |
| 20121 | 208.00 | 2023-11-19 | 67 | 6 | 7 | Actual |
| 4364 | 235.93 | 2022-08-19 | 67 | 2 | 8 | Actual |
| 8010 | 36.00 | 2022-12-20 | 67 | 7 | 3 | Actual |
| 12742 | 180.00 | 2023-04-19 | 67 | 6 | 5 | Actual |
| 35139 | 225.00 | 2025-01-17 | 67 | 3 | 6 | Actual |
| 4501 | 200.00 | 2022-09-19 | 67 | 1 | 3 | Budget |
| 38534 | 200.00 | 2025-04-19 | 67 | 1 | 6 | Actual |
| 15046 | 250.00 | 2023-06-19 | 67 | 6 | 7 | Actual |
| 18803 | 285.00 | 2023-10-19 | 67 | 6 | 5 | Actual |
| 21382 | 56.08 | 2023-12-20 | 67 | 3 | 11 | Actual |
| 3765 | 200.00 | 2022-08-19 | 67 | 6 | 5 | Budget |
| 14544 | 341.00 | 2023-06-19 | 67 | 6 | 3 | Actual |
| 24010 | 73.00 | 2024-03-18 | 67 | 5 | 6 | Actual |
| 23249 | 273.81 | 2024-02-17 | 67 | 6 | 8 | Actual |
| 29281 | 352.00 | 2024-08-18 | 67 | 6 | 4 | Actual |
| 31824 | 118.00 | 2024-10-18 | 67 | 6 | 6 | Actual |
| 17706 | 211.00 | 2023-09-19 | 67 | 6 | 4 | Actual |
| 4316 | 308.66 | 2022-08-19 | 67 | 1 | 8 | Actual |
| 15934 | 77.00 | 2023-07-20 | 67 | 6 | 6 | Actual |
| 7359 | 182.00 | 2022-11-19 | 67 | 4 | 6 | Actual |
| 35754 | 324.17 | 2025-01-17 | 67 | 6 | 12 | Actual |
| 3519 | 60.00 | 2022-08-19 | 67 | 7 | 3 | Budget |
Generated 2025-06-18 03:29:49.745 UTC