[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 6 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19997 | 49.00 | 2023-11-19 | 67 | 5 | 6 | Actual |
| 6752 | 200.00 | 2022-11-19 | 67 | 1 | 3 | Budget |
| 6142 | 70.00 | 2022-10-19 | 67 | 2 | 6 | Budget |
| 22002 | 118.00 | 2024-01-17 | 67 | 4 | 6 | Actual |
| 4363 | 100.00 | 2022-08-19 | 67 | 2 | 8 | Budget |
| 38534 | 200.00 | 2025-04-19 | 67 | 1 | 6 | Actual |
| 24959 | 20.00 | 2024-04-18 | 67 | 2 | 6 | Actual |
| 29010 | 174.94 | 2024-07-19 | 67 | 1 | 13 | Actual |
| 69 | 104.00 | 2022-05-19 | 67 | 6 | 3 | Actual |
| 529 | 60.00 | 2022-05-19 | 67 | 2 | 6 | Budget |
| 37701 | 437.45 | 2025-03-19 | 67 | 2 | 8 | Actual |
| 5298 | 168.00 | 2022-09-19 | 67 | 1 | 7 | Actual |
| 6483 | 200.00 | 2022-10-19 | 67 | 6 | 7 | Budget |
| 30345 | 113.00 | 2024-09-18 | 67 | 7 | 3 | Actual |
| 11366 | 40.00 | 2023-03-19 | 67 | 7 | 3 | Budget |
| 34341 | 308.21 | 2024-12-19 | 67 | 1 | 11 | Actual |
| 25842 | 203.00 | 2024-05-18 | 67 | 6 | 4 | Actual |
| 39292 | 317.05 | 2025-04-19 | 67 | 2 | 13 | Actual |
| 21618 | 336.00 | 2024-01-17 | 67 | 1 | 3 | Actual |
| 258 | 200.00 | 2022-05-19 | 67 | 6 | 4 | Budget |
| 4828 | 280.00 | 2022-09-19 | 67 | 1 | 5 | Budget |
| 26824 | 330.00 | 2024-06-18 | 67 | 1 | 3 | Actual |
| 15133 | 176.84 | 2023-06-19 | 67 | 2 | 8 | Actual |
| 27619 | 153.95 | 2024-06-18 | 67 | 4 | 11 | Actual |
| 28717 | 58.21 | 2024-07-19 | 67 | 2 | 11 | Actual |
| 31824 | 118.00 | 2024-10-18 | 67 | 6 | 6 | Actual |
| 1198 | 100.00 | 2022-06-19 | 67 | 6 | 3 | Budget |
| 37020 | 281.96 | 2025-02-17 | 67 | 6 | 13 | Actual |
| 8010 | 36.00 | 2022-12-20 | 67 | 7 | 3 | Actual |
| 7263 | 80.00 | 2022-11-19 | 67 | 2 | 6 | Budget |
| 13590 | 116.00 | 2023-05-19 | 67 | 7 | 3 | Actual |
| 14101 | 342.00 | 2023-05-19 | 67 | 1 | 8 | Actual |
| 39206 | 281.62 | 2025-04-19 | 67 | 6 | 12 | Actual |
| 34282 | 255.63 | 2024-12-19 | 67 | 6 | 8 | Actual |
| 14162 | 266.24 | 2023-05-19 | 67 | 6 | 8 | Actual |
| 39086 | 168.85 | 2025-04-19 | 67 | 6 | 11 | Actual |
| 954 | 401.09 | 2022-05-19 | 67 | 1 | 8 | Actual |
| 20828 | 263.00 | 2023-12-20 | 67 | 1 | 5 | Actual |
| 5953 | 280.00 | 2022-10-19 | 67 | 1 | 5 | Budget |
| 21409 | 75.23 | 2023-12-20 | 67 | 4 | 11 | Actual |
| 11087 | 100.00 | 2023-02-17 | 67 | 2 | 8 | Budget |
| 38113 | 195.99 | 2025-03-19 | 67 | 1 | 13 | Actual |
| 18207 | 255.63 | 2023-09-19 | 67 | 6 | 8 | Actual |
| 12353 | 209.00 | 2023-04-19 | 67 | 1 | 3 | Actual |
| 29069 | 155.64 | 2024-07-19 | 67 | 6 | 13 | Actual |
| 32623 | 494.00 | 2024-11-18 | 67 | 1 | 4 | Actual |
| 17058 | 248.00 | 2023-08-19 | 67 | 6 | 7 | Actual |
| 32235 | 190.12 | 2024-10-18 | 67 | 6 | 11 | Actual |
| 9456 | 200.00 | 2023-01-17 | 67 | 1 | 6 | Budget |
| 17438 | 5.01 | 2023-08-19 | 67 | 1 | 12 | Actual |
| 36672 | 127.36 | 2025-02-17 | 67 | 2 | 11 | Actual |
| 2915 | 75.00 | 2022-07-20 | 67 | 5 | 6 | Actual |
| 6612 | 100.00 | 2022-10-19 | 67 | 2 | 8 | Budget |
| 19971 | 68.00 | 2023-11-19 | 67 | 4 | 6 | Actual |
| 17765 | 182.00 | 2023-09-19 | 67 | 1 | 5 | Actual |
| 13343 | 100.00 | 2023-04-19 | 67 | 2 | 8 | Budget |
| 8482 | 148.00 | 2022-12-20 | 67 | 4 | 6 | Actual |
| 27592 | 155.02 | 2024-06-18 | 67 | 3 | 11 | Actual |
| 11615 | 184.00 | 2023-03-19 | 67 | 6 | 5 | Actual |
| 15431 | 15.65 | 2023-06-19 | 67 | 6 | 12 | Actual |
| 17673 | 321.00 | 2023-09-19 | 67 | 1 | 4 | Actual |
| 25071 | 126.00 | 2024-04-18 | 67 | 6 | 6 | Actual |
Generated 2025-06-19 02:15:55.462 UTC