[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 522 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10820 | 114.00 | 2023-02-05 | 67 | 6 | 6 | Actual |
| 5685 | 88.00 | 2022-10-07 | 67 | 6 | 3 | Actual |
| 22271 | 146.54 | 2024-01-05 | 67 | 6 | 8 | Actual |
| 18207 | 255.63 | 2023-09-07 | 67 | 6 | 8 | Actual |
| 20861 | 270.00 | 2023-12-08 | 67 | 6 | 5 | Actual |
| 23449 | 96.51 | 2024-02-05 | 67 | 6 | 11 | Actual |
| 19212 | 160.18 | 2023-10-07 | 67 | 6 | 8 | Actual |
| 16521 | 405.00 | 2023-08-07 | 67 | 1 | 3 | Actual |
| 31263 | 88.97 | 2024-09-06 | 67 | 1 | 13 | Actual |
| 27234 | 64.00 | 2024-06-06 | 67 | 5 | 6 | Actual |
| 26137 | 94.00 | 2024-05-06 | 67 | 6 | 6 | Actual |
| 36524 | 764.73 | 2025-02-05 | 67 | 1 | 8 | Actual |
| 3299 | 100.00 | 2022-07-08 | 67 | 6 | 8 | Budget |
| 29958 | 199.70 | 2024-08-06 | 67 | 6 | 11 | Actual |
| 26648 | 18.84 | 2024-05-06 | 67 | 6 | 12 | Actual |
| 28569 | 478.36 | 2024-07-07 | 67 | 1 | 8 | Actual |
| 34720 | 253.89 | 2024-12-07 | 67 | 6 | 13 | Actual |
| 35315 | 325.00 | 2025-01-05 | 67 | 6 | 7 | Actual |
| 3845 | 200.00 | 2022-08-07 | 67 | 1 | 6 | Budget |
| 1058 | 122.30 | 2022-05-07 | 67 | 6 | 8 | Actual |
| 812 | 280.00 | 2022-05-07 | 67 | 1 | 7 | Budget |
| 22002 | 118.00 | 2024-01-05 | 67 | 4 | 6 | Actual |
| 5765 | 60.00 | 2022-10-07 | 67 | 7 | 3 | Budget |
| 7360 | 100.00 | 2022-11-07 | 67 | 4 | 6 | Budget |
| 21948 | 47.00 | 2024-01-05 | 67 | 2 | 6 | Actual |
| 25129 | 348.00 | 2024-04-06 | 67 | 1 | 7 | Actual |
| 21027 | 66.00 | 2023-12-08 | 67 | 5 | 6 | Actual |
| 20707 | 72.00 | 2023-12-08 | 67 | 7 | 3 | Actual |
| 26441 | 34.80 | 2024-05-06 | 67 | 2 | 11 | Actual |
| 22385 | 75.23 | 2024-01-05 | 67 | 3 | 11 | Actual |
| 5017 | 70.00 | 2022-09-07 | 67 | 2 | 6 | Budget |
| 35435 | 255.63 | 2025-01-05 | 67 | 6 | 8 | Actual |
| 34163 | 385.00 | 2024-12-07 | 67 | 6 | 7 | Actual |
| 29010 | 174.94 | 2024-07-07 | 67 | 1 | 13 | Actual |
| 1383 | 240.00 | 2022-06-07 | 67 | 6 | 4 | Actual |
| 26615 | 15.65 | 2024-05-06 | 67 | 1 | 12 | Actual |
| 25397 | 53.95 | 2024-04-06 | 67 | 3 | 11 | Actual |
| 20208 | 310.18 | 2023-11-07 | 67 | 2 | 8 | Actual |
| 22925 | 24.00 | 2024-02-05 | 67 | 2 | 6 | Actual |
| 20180 | 501.09 | 2023-11-07 | 67 | 1 | 8 | Actual |
| 8058 | 280.00 | 2022-12-08 | 67 | 1 | 4 | Budget |
| 18769 | 209.00 | 2023-10-07 | 67 | 1 | 5 | Actual |
| 30559 | 145.00 | 2024-09-06 | 67 | 1 | 6 | Actual |
| 2724 | 155.00 | 2022-07-08 | 67 | 1 | 6 | Actual |
| 36234 | 190.00 | 2025-02-05 | 67 | 1 | 6 | Actual |
| 17645 | 70.00 | 2023-09-07 | 67 | 7 | 3 | Actual |
| 12683 | 225.00 | 2023-04-07 | 67 | 1 | 5 | Actual |
| 9318 | 224.00 | 2023-01-05 | 67 | 1 | 5 | Actual |
| 21829 | 264.00 | 2024-01-05 | 67 | 1 | 5 | Actual |
| 20527 | 8.21 | 2023-11-07 | 67 | 2 | 12 | Actual |
| 15105 | 384.42 | 2023-06-07 | 67 | 1 | 8 | Actual |
| 33539 | 253.89 | 2024-11-06 | 67 | 2 | 13 | Actual |
| 1702 | 200.00 | 2022-06-07 | 67 | 3 | 6 | Budget |
| 36373 | 89.00 | 2025-02-05 | 67 | 6 | 6 | Actual |
| 28689 | 217.78 | 2024-07-07 | 67 | 1 | 11 | Actual |
| 31413 | 221.00 | 2024-10-06 | 67 | 6 | 3 | Actual |
| 28918 | 31.61 | 2024-07-07 | 67 | 2 | 12 | Actual |
| 24747 | 263.00 | 2024-04-06 | 67 | 1 | 4 | Actual |
| 28771 | 100.76 | 2024-07-07 | 67 | 4 | 11 | Actual |
| 8856 | 100.00 | 2022-12-08 | 67 | 2 | 8 | Budget |
| 8196 | 200.00 | 2022-12-08 | 67 | 1 | 5 | Budget |
| 31084 | 168.85 | 2024-09-06 | 67 | 6 | 11 | Actual |
Generated 2025-06-06 08:17:39.379 UTC