[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 543 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14162 | 266.24 | 2023-05-05 | 67 | 6 | 8 | Actual |
| 27154 | 46.00 | 2024-06-04 | 67 | 2 | 6 | Actual |
| 16314 | 20.97 | 2023-07-06 | 67 | 5 | 11 | Actual |
| 17178 | 205.63 | 2023-08-05 | 67 | 6 | 8 | Actual |
| 16827 | 157.00 | 2023-08-05 | 67 | 1 | 6 | Actual |
| 32176 | 87.99 | 2024-10-04 | 67 | 4 | 11 | Actual |
| 37465 | 100.00 | 2025-03-05 | 67 | 4 | 6 | Actual |
| 1278 | 33.00 | 2022-06-05 | 67 | 7 | 3 | Actual |
| 8116 | 280.00 | 2022-12-06 | 67 | 6 | 4 | Budget |
| 10354 | 200.00 | 2023-02-03 | 67 | 6 | 4 | Budget |
| 34662 | 190.73 | 2024-12-05 | 67 | 1 | 13 | Actual |
| 28569 | 478.36 | 2024-07-05 | 67 | 1 | 8 | Actual |
| 3846 | 176.00 | 2022-08-05 | 67 | 1 | 6 | Actual |
| 9702 | 96.00 | 2023-01-03 | 67 | 6 | 6 | Actual |
| 10820 | 114.00 | 2023-02-03 | 67 | 6 | 6 | Actual |
| 6285 | 65.00 | 2022-10-05 | 67 | 5 | 6 | Actual |
| 12413 | 100.00 | 2023-04-05 | 67 | 6 | 3 | Budget |
| 26734 | 185.47 | 2024-05-04 | 67 | 2 | 13 | Actual |
| 2183 | 100.00 | 2022-06-05 | 67 | 6 | 8 | Budget |
| 37993 | 132.68 | 2025-03-05 | 67 | 1 | 12 | Actual |
| 9237 | 280.00 | 2023-01-03 | 67 | 6 | 4 | Budget |
| 26615 | 15.65 | 2024-05-04 | 67 | 1 | 12 | Actual |
| 27916 | 338.10 | 2024-06-04 | 67 | 6 | 13 | Actual |
| 25283 | 205.63 | 2024-04-04 | 67 | 6 | 8 | Actual |
| 35635 | 134.80 | 2025-01-03 | 67 | 6 | 11 | Actual |
| 24511 | 15.65 | 2024-03-04 | 67 | 1 | 12 | Actual |
| 24719 | 58.00 | 2024-04-04 | 67 | 7 | 3 | Actual |
| 26858 | 360.00 | 2024-06-04 | 67 | 6 | 3 | Actual |
| 10167 | 102.00 | 2023-02-03 | 67 | 6 | 3 | Actual |
| 1525 | 200.00 | 2022-06-05 | 67 | 6 | 5 | Budget |
| 15340 | 67.78 | 2023-06-05 | 67 | 6 | 11 | Actual |
| 18557 | 448.00 | 2023-10-05 | 67 | 1 | 3 | Actual |
| 29488 | 167.00 | 2024-08-04 | 67 | 3 | 6 | Actual |
| 11088 | 146.54 | 2023-02-03 | 67 | 2 | 8 | Actual |
| 25451 | 31.61 | 2024-04-04 | 67 | 5 | 11 | Actual |
| 35223 | 153.00 | 2025-01-03 | 67 | 6 | 6 | Actual |
| 32623 | 494.00 | 2024-11-04 | 67 | 1 | 4 | Actual |
| 34991 | 365.00 | 2025-01-03 | 67 | 1 | 5 | Actual |
| 29010 | 174.94 | 2024-07-05 | 67 | 1 | 13 | Actual |
| 35694 | 123.10 | 2025-01-03 | 67 | 1 | 12 | Actual |
| 31533 | 275.00 | 2024-10-04 | 67 | 6 | 4 | Actual |
| 23336 | 44.38 | 2024-02-03 | 67 | 2 | 11 | Actual |
| 5765 | 60.00 | 2022-10-05 | 67 | 7 | 3 | Budget |
| 31204 | 307.15 | 2024-09-04 | 67 | 6 | 12 | Actual |
| 1749 | 100.00 | 2022-06-05 | 67 | 4 | 6 | Budget |
| 12273 | 100.00 | 2023-03-05 | 67 | 6 | 8 | Budget |
| 8482 | 148.00 | 2022-12-06 | 67 | 4 | 6 | Actual |
| 673 | 88.00 | 2022-05-05 | 67 | 5 | 6 | Actual |
| 26944 | 684.00 | 2024-06-04 | 67 | 1 | 4 | Actual |
| 29069 | 155.64 | 2024-07-05 | 67 | 6 | 13 | Actual |
| 19000 | 95.00 | 2023-10-05 | 67 | 6 | 6 | Actual |
| 340 | 200.00 | 2022-05-05 | 67 | 1 | 5 | Budget |
| 1198 | 100.00 | 2022-06-05 | 67 | 6 | 3 | Budget |
| 10168 | 100.00 | 2023-02-03 | 67 | 6 | 3 | Budget |
| 39026 | 199.70 | 2025-04-05 | 67 | 4 | 11 | Actual |
| 10668 | 234.00 | 2023-02-03 | 67 | 3 | 6 | Actual |
| 37793 | 179.49 | 2025-03-05 | 67 | 1 | 11 | Actual |
| 14722 | 231.00 | 2023-06-05 | 67 | 1 | 5 | Actual |
| 1197 | 156.00 | 2022-06-05 | 67 | 6 | 3 | Actual |
| 37384 | 135.00 | 2025-03-05 | 67 | 1 | 6 | Actual |
| 9238 | 288.00 | 2023-01-03 | 67 | 6 | 4 | Actual |
| 13746 | 222.00 | 2023-05-05 | 67 | 6 | 5 | Actual |
Generated 2025-06-04 09:04:37.916 UTC