[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 554 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23336 | 44.38 | 2024-02-13 | 67 | 2 | 11 | Actual |
| 21560 | 12.46 | 2023-12-16 | 67 | 6 | 12 | Actual |
| 16966 | 91.00 | 2023-08-15 | 67 | 6 | 6 | Actual |
| 5161 | 81.00 | 2022-09-15 | 67 | 5 | 6 | Actual |
| 37325 | 328.00 | 2025-03-15 | 67 | 6 | 5 | Actual |
| 5017 | 70.00 | 2022-09-15 | 67 | 2 | 6 | Budget |
| 10620 | 80.00 | 2023-02-13 | 67 | 2 | 6 | Budget |
| 3379 | 200.00 | 2022-08-15 | 67 | 1 | 3 | Budget |
| 14423 | 6.08 | 2023-05-15 | 67 | 2 | 12 | Actual |
| 29958 | 199.70 | 2024-08-14 | 67 | 6 | 11 | Actual |
| 28094 | 513.00 | 2024-07-15 | 67 | 1 | 4 | Actual |
| 26053 | 122.00 | 2024-05-14 | 67 | 3 | 6 | Actual |
| 36644 | 292.25 | 2025-02-13 | 67 | 1 | 11 | Actual |
| 38441 | 304.00 | 2025-04-15 | 67 | 1 | 5 | Actual |
| 27884 | 295.99 | 2024-06-14 | 67 | 2 | 13 | Actual |
| 870 | 217.00 | 2022-05-15 | 67 | 6 | 7 | Actual |
| 37411 | 71.00 | 2025-03-15 | 67 | 2 | 6 | Actual |
| 19738 | 156.00 | 2023-11-15 | 67 | 6 | 4 | Actual |
| 35635 | 134.80 | 2025-01-13 | 67 | 6 | 11 | Actual |
| 31379 | 594.00 | 2024-10-14 | 67 | 1 | 3 | Actual |
| 22412 | 70.97 | 2024-01-13 | 67 | 4 | 11 | Actual |
| 32002 | 266.24 | 2024-10-14 | 67 | 2 | 8 | Actual |
| 27036 | 391.00 | 2024-06-14 | 67 | 1 | 5 | Actual |
| 21469 | 66.72 | 2023-12-16 | 67 | 6 | 11 | Actual |
| 13215 | 200.00 | 2023-04-15 | 67 | 6 | 7 | Budget |
| 33126 | 276.84 | 2024-11-14 | 67 | 2 | 8 | Actual |
| 19471 | 8.21 | 2023-10-15 | 67 | 1 | 12 | Actual |
| 27445 | 304.12 | 2024-06-14 | 67 | 2 | 8 | Actual |
| 8808 | 382.91 | 2022-12-16 | 67 | 1 | 8 | Actual |
| 35402 | 298.06 | 2025-01-13 | 67 | 2 | 8 | Actual |
| 4096 | 100.00 | 2022-08-15 | 67 | 6 | 6 | Budget |
| 18677 | 209.00 | 2023-10-15 | 67 | 1 | 4 | Actual |
| 28008 | 357.00 | 2024-07-15 | 67 | 6 | 3 | Actual |
| 35139 | 225.00 | 2025-01-13 | 67 | 3 | 6 | Actual |
| 30373 | 399.00 | 2024-09-14 | 67 | 1 | 4 | Actual |
| 38999 | 120.97 | 2025-04-15 | 67 | 3 | 11 | Actual |
| 4036 | 70.00 | 2022-08-15 | 67 | 5 | 6 | Budget |
| 30137 | 141.61 | 2024-08-14 | 67 | 1 | 13 | Actual |
| 18499 | 24.16 | 2023-09-15 | 67 | 6 | 12 | Actual |
| 28831 | 184.81 | 2024-07-15 | 67 | 6 | 11 | Actual |
| 39026 | 199.70 | 2025-04-15 | 67 | 4 | 11 | Actual |
| 14223 | 67.78 | 2023-05-15 | 67 | 1 | 11 | Actual |
| 18321 | 48.63 | 2023-09-15 | 67 | 3 | 11 | Actual |
| 7312 | 100.00 | 2022-11-15 | 67 | 3 | 6 | Budget |
| 3519 | 60.00 | 2022-08-15 | 67 | 7 | 3 | Budget |
| 22503 | 5.01 | 2024-01-13 | 67 | 1 | 12 | Actual |
| 5217 | 96.00 | 2022-09-15 | 67 | 6 | 6 | Actual |
| 27592 | 155.02 | 2024-06-14 | 67 | 3 | 11 | Actual |
| 14756 | 150.00 | 2023-06-15 | 67 | 6 | 5 | Actual |
| 6191 | 169.00 | 2022-10-15 | 67 | 3 | 6 | Actual |
| 26824 | 330.00 | 2024-06-14 | 67 | 1 | 3 | Actual |
| 26137 | 94.00 | 2024-05-14 | 67 | 6 | 6 | Actual |
| 20381 | 45.44 | 2023-11-15 | 67 | 4 | 11 | Actual |
| 12353 | 209.00 | 2023-04-15 | 67 | 1 | 3 | Actual |
| 30877 | 237.45 | 2024-09-14 | 67 | 2 | 8 | Actual |
| 25071 | 126.00 | 2024-04-14 | 67 | 6 | 6 | Actual |
| 8994 | 200.00 | 2023-01-13 | 67 | 1 | 3 | Budget |
| 9179 | 280.00 | 2023-01-13 | 67 | 1 | 4 | Budget |
| 25998 | 78.00 | 2024-05-14 | 67 | 1 | 6 | Actual |
| 30910 | 425.33 | 2024-09-14 | 67 | 6 | 8 | Actual |
| 12493 | 40.00 | 2023-04-15 | 67 | 7 | 3 | Actual |
| 529 | 60.00 | 2022-05-15 | 67 | 2 | 6 | Budget |
Generated 2025-06-14 09:28:03.747 UTC