[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 591 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38140 | 267.92 | 2025-02-28 | 67 | 2 | 13 | Actual |
| 19586 | 585.00 | 2023-10-31 | 67 | 1 | 3 | Actual |
| 16908 | 91.00 | 2023-07-31 | 67 | 4 | 6 | Actual |
| 28510 | 308.00 | 2024-06-30 | 67 | 6 | 7 | Actual |
| 15876 | 68.00 | 2023-07-01 | 67 | 4 | 6 | Actual |
| 34689 | 155.64 | 2024-11-30 | 67 | 2 | 13 | Actual |
| 28771 | 100.76 | 2024-06-30 | 67 | 4 | 11 | Actual |
| 23539 | 15.65 | 2024-01-29 | 67 | 6 | 12 | Actual |
| 20735 | 255.00 | 2023-12-01 | 67 | 1 | 4 | Actual |
| 27127 | 125.00 | 2024-05-30 | 67 | 1 | 6 | Actual |
| 37614 | 312.00 | 2025-02-28 | 67 | 6 | 7 | Actual |
| 30790 | 276.00 | 2024-08-30 | 67 | 6 | 7 | Actual |
| 17587 | 286.00 | 2023-08-31 | 67 | 6 | 3 | Actual |
| 19412 | 90.12 | 2023-09-30 | 67 | 6 | 11 | Actual |
| 37020 | 281.96 | 2025-01-29 | 67 | 6 | 13 | Actual |
| 10619 | 78.00 | 2023-01-29 | 67 | 2 | 6 | Actual |
| 15643 | 234.00 | 2023-07-01 | 67 | 6 | 4 | Actual |
| 6483 | 200.00 | 2022-09-30 | 67 | 6 | 7 | Budget |
| 34341 | 308.21 | 2024-11-30 | 67 | 1 | 11 | Actual |
| 32503 | 630.00 | 2024-10-30 | 67 | 1 | 3 | Actual |
| 26053 | 122.00 | 2024-04-29 | 67 | 3 | 6 | Actual |
| 6889 | 35.00 | 2022-10-31 | 67 | 7 | 3 | Actual |
| 29572 | 165.00 | 2024-07-30 | 67 | 6 | 6 | Actual |
| 36315 | 165.00 | 2025-01-29 | 67 | 4 | 6 | Actual |
| 8386 | 81.00 | 2022-12-01 | 67 | 2 | 6 | Actual |
| 12273 | 100.00 | 2023-02-28 | 67 | 6 | 8 | Budget |
| 15609 | 169.00 | 2023-07-01 | 67 | 1 | 4 | Actual |
| 12682 | 280.00 | 2023-03-31 | 67 | 1 | 5 | Budget |
| 19092 | 320.00 | 2023-09-30 | 67 | 6 | 7 | Actual |
| 27478 | 182.90 | 2024-05-30 | 67 | 6 | 8 | Actual |
| 36289 | 197.00 | 2025-01-29 | 67 | 3 | 6 | Actual |
| 1198 | 100.00 | 2022-05-31 | 67 | 6 | 3 | Budget |
| 11285 | 120.00 | 2023-02-28 | 67 | 6 | 3 | Actual |
| 26648 | 18.84 | 2024-04-29 | 67 | 6 | 12 | Actual |
| 5545 | 122.30 | 2022-08-31 | 67 | 6 | 8 | Actual |
| 673 | 88.00 | 2022-04-30 | 67 | 5 | 6 | Actual |
| 14896 | 55.00 | 2023-05-31 | 67 | 4 | 6 | Actual |
| 4969 | 159.00 | 2022-08-31 | 67 | 1 | 6 | Actual |
| 1525 | 200.00 | 2022-05-31 | 67 | 6 | 5 | Budget |
| 4888 | 154.00 | 2022-08-31 | 67 | 6 | 5 | Actual |
| 5114 | 100.00 | 2022-08-31 | 67 | 4 | 6 | Budget |
| 31171 | 85.87 | 2024-08-30 | 67 | 2 | 12 | Actual |
| 5485 | 175.33 | 2022-08-31 | 67 | 2 | 8 | Actual |
| 11886 | 60.00 | 2023-02-28 | 67 | 5 | 6 | Budget |
| 33333 | 186.93 | 2024-10-30 | 67 | 6 | 11 | Actual |
| 7264 | 101.00 | 2022-10-31 | 67 | 2 | 6 | Actual |
| 8856 | 100.00 | 2022-12-01 | 67 | 2 | 8 | Budget |
| 7359 | 182.00 | 2022-10-31 | 67 | 4 | 6 | Actual |
| 12968 | 109.00 | 2023-03-31 | 67 | 4 | 6 | Actual |
| 27154 | 46.00 | 2024-05-30 | 67 | 2 | 6 | Actual |
| 25013 | 50.00 | 2024-03-30 | 67 | 4 | 6 | Actual |
| 28630 | 393.51 | 2024-06-30 | 67 | 6 | 8 | Actual |
| 32864 | 160.00 | 2024-10-30 | 67 | 3 | 6 | Actual |
| 23417 | 18.84 | 2024-01-29 | 67 | 5 | 11 | Actual |
| 8009 | 40.00 | 2022-12-01 | 67 | 7 | 3 | Budget |
| 26916 | 139.00 | 2024-05-30 | 67 | 7 | 3 | Actual |
| 39265 | 169.68 | 2025-03-31 | 67 | 1 | 13 | Actual |
| 1605 | 100.00 | 2022-05-31 | 67 | 1 | 6 | Budget |
| 23188 | 342.00 | 2024-01-29 | 67 | 1 | 8 | Actual |
| 17765 | 182.00 | 2023-08-31 | 67 | 1 | 5 | Actual |
| 17465 | 8.21 | 2023-07-31 | 67 | 2 | 12 | Actual |
| 9922 | 342.00 | 2022-12-29 | 67 | 1 | 8 | Actual |
Generated 2025-05-30 04:30:34.682 UTC