[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 617 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14954 | 91.00 | 2023-06-15 | 67 | 6 | 6 | Actual |
| 6890 | 40.00 | 2022-11-15 | 67 | 7 | 3 | Budget |
| 32094 | 219.91 | 2024-10-14 | 67 | 1 | 11 | Actual |
| 39145 | 149.70 | 2025-04-15 | 67 | 1 | 12 | Actual |
| 6190 | 100.00 | 2022-10-15 | 67 | 3 | 6 | Budget |
| 4688 | 336.00 | 2022-09-15 | 67 | 1 | 4 | Actual |
| 14423 | 6.08 | 2023-05-15 | 67 | 2 | 12 | Actual |
| 7464 | 109.00 | 2022-11-15 | 67 | 6 | 6 | Actual |
| 25542 | 12.46 | 2024-04-14 | 67 | 1 | 12 | Actual |
| 17553 | 400.00 | 2023-09-15 | 67 | 1 | 3 | Actual |
| 4096 | 100.00 | 2022-08-15 | 67 | 6 | 6 | Budget |
| 31084 | 168.85 | 2024-09-14 | 67 | 6 | 11 | Actual |
| 7359 | 182.00 | 2022-11-15 | 67 | 4 | 6 | Actual |
| 26977 | 352.00 | 2024-06-14 | 67 | 6 | 4 | Actual |
| 22979 | 50.00 | 2024-02-13 | 67 | 4 | 6 | Actual |
| 398 | 252.00 | 2022-05-15 | 67 | 6 | 5 | Actual |
| 2123 | 100.00 | 2022-06-15 | 67 | 2 | 8 | Budget |
| 19997 | 49.00 | 2023-11-15 | 67 | 5 | 6 | Actual |
| 26053 | 122.00 | 2024-05-14 | 67 | 3 | 6 | Actual |
| 17939 | 71.00 | 2023-09-15 | 67 | 4 | 6 | Actual |
| 12273 | 100.00 | 2023-03-15 | 67 | 6 | 8 | Budget |
| 11554 | 224.00 | 2023-03-15 | 67 | 1 | 5 | Actual |
| 3440 | 100.00 | 2022-08-15 | 67 | 6 | 3 | Budget |
| 19831 | 156.00 | 2023-11-15 | 67 | 6 | 5 | Actual |
| 16260 | 37.99 | 2023-07-16 | 67 | 3 | 11 | Actual |
| 35139 | 225.00 | 2025-01-13 | 67 | 3 | 6 | Actual |
| 10490 | 200.00 | 2023-02-13 | 67 | 6 | 5 | Budget |
| 8197 | 256.00 | 2022-12-16 | 67 | 1 | 5 | Actual |
| 32327 | 198.64 | 2024-10-14 | 67 | 6 | 12 | Actual |
| 39173 | 68.85 | 2025-04-15 | 67 | 2 | 12 | Actual |
| 12353 | 209.00 | 2023-04-15 | 67 | 1 | 3 | Actual |
| 24010 | 73.00 | 2024-03-14 | 67 | 5 | 6 | Actual |
| 17058 | 248.00 | 2023-08-15 | 67 | 6 | 7 | Actual |
| 21737 | 246.00 | 2024-01-13 | 67 | 1 | 4 | Actual |
| 23216 | 219.27 | 2024-02-13 | 67 | 2 | 8 | Actual |
| 21327 | 64.59 | 2023-12-16 | 67 | 1 | 11 | Actual |
| 3520 | 56.00 | 2022-08-15 | 67 | 7 | 3 | Actual |
| 18321 | 48.63 | 2023-09-15 | 67 | 3 | 11 | Actual |
| 3519 | 60.00 | 2022-08-15 | 67 | 7 | 3 | Budget |
| 14396 | 12.46 | 2023-05-15 | 67 | 1 | 12 | Actual |
| 28066 | 98.00 | 2024-07-15 | 67 | 7 | 3 | Actual |
| 37384 | 135.00 | 2025-03-15 | 67 | 1 | 6 | Actual |
| 20327 | 22.04 | 2023-11-15 | 67 | 2 | 11 | Actual |
| 20920 | 136.00 | 2023-12-16 | 67 | 1 | 6 | Actual |
| 19271 | 75.23 | 2023-10-15 | 67 | 1 | 11 | Actual |
| 31024 | 140.12 | 2024-09-14 | 67 | 3 | 11 | Actual |
| 15609 | 169.00 | 2023-07-16 | 67 | 1 | 4 | Actual |
| 33933 | 174.00 | 2024-12-15 | 67 | 1 | 6 | Actual |
| 13651 | 221.00 | 2023-05-15 | 67 | 6 | 4 | Actual |
| 16347 | 75.23 | 2023-07-16 | 67 | 6 | 11 | Actual |
| 13402 | 175.33 | 2023-04-15 | 67 | 6 | 8 | Actual |
| 24780 | 161.00 | 2024-04-14 | 67 | 6 | 4 | Actual |
| 37848 | 160.34 | 2025-03-15 | 67 | 3 | 11 | Actual |
| 2182 | 207.15 | 2022-06-15 | 67 | 6 | 8 | Actual |
| 19212 | 160.18 | 2023-10-15 | 67 | 6 | 8 | Actual |
| 17438 | 5.01 | 2023-08-15 | 67 | 1 | 12 | Actual |
| 2587 | 160.00 | 2022-07-16 | 67 | 1 | 5 | Actual |
| 29433 | 125.00 | 2024-08-14 | 67 | 1 | 6 | Actual |
| 11743 | 94.00 | 2023-03-15 | 67 | 2 | 6 | Actual |
| 21921 | 117.00 | 2024-01-13 | 67 | 1 | 6 | Actual |
| 27445 | 304.12 | 2024-06-14 | 67 | 2 | 8 | Actual |
| 1141 | 200.00 | 2022-06-15 | 67 | 1 | 3 | Budget |
Generated 2025-06-14 13:09:19.623 UTC