[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 621 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27036 | 391.00 | 2024-06-14 | 67 | 1 | 5 | Actual |
| 11474 | 272.00 | 2023-03-15 | 67 | 6 | 4 | Actual |
| 21770 | 192.00 | 2024-01-13 | 67 | 6 | 4 | Actual |
| 16966 | 91.00 | 2023-08-15 | 67 | 6 | 6 | Actual |
| 37325 | 328.00 | 2025-03-15 | 67 | 6 | 5 | Actual |
| 9783 | 280.00 | 2023-01-13 | 67 | 1 | 7 | Budget |
| 28386 | 74.00 | 2024-07-15 | 67 | 5 | 6 | Actual |
| 22028 | 42.00 | 2024-01-13 | 67 | 5 | 6 | Actual |
| 37848 | 160.34 | 2025-03-15 | 67 | 3 | 11 | Actual |
| 23903 | 176.00 | 2024-03-14 | 67 | 1 | 6 | Actual |
| 29540 | 70.00 | 2024-08-14 | 67 | 5 | 6 | Actual |
| 38972 | 110.34 | 2025-04-15 | 67 | 2 | 11 | Actual |
| 35223 | 153.00 | 2025-01-13 | 67 | 6 | 6 | Actual |
| 20947 | 35.00 | 2023-12-16 | 67 | 2 | 6 | Actual |
| 953 | 200.00 | 2022-05-15 | 67 | 1 | 8 | Budget |
| 19212 | 160.18 | 2023-10-15 | 67 | 6 | 8 | Actual |
| 12743 | 200.00 | 2023-04-15 | 67 | 6 | 5 | Budget |
| 8666 | 240.00 | 2022-12-16 | 67 | 1 | 7 | Actual |
| 36871 | 37.99 | 2025-02-13 | 67 | 2 | 12 | Actual |
| 1383 | 240.00 | 2022-06-15 | 67 | 6 | 4 | Actual |
| 28717 | 58.21 | 2024-07-15 | 67 | 2 | 11 | Actual |
| 34423 | 149.70 | 2024-12-15 | 67 | 4 | 11 | Actual |
| 29069 | 155.64 | 2024-07-15 | 67 | 6 | 13 | Actual |
| 14896 | 55.00 | 2023-06-15 | 67 | 4 | 6 | Actual |
| 10490 | 200.00 | 2023-02-13 | 67 | 6 | 5 | Budget |
| 38589 | 172.00 | 2025-04-15 | 67 | 3 | 6 | Actual |
| 36289 | 197.00 | 2025-02-13 | 67 | 3 | 6 | Actual |
| 31413 | 221.00 | 2024-10-14 | 67 | 6 | 3 | Actual |
| 21148 | 320.00 | 2023-12-16 | 67 | 6 | 7 | Actual |
| 5218 | 100.00 | 2022-09-15 | 67 | 6 | 6 | Budget |
| 30997 | 53.95 | 2024-09-14 | 67 | 2 | 11 | Actual |
| 8913 | 110.17 | 2022-12-16 | 67 | 6 | 8 | Actual |
| 22239 | 266.24 | 2024-01-13 | 67 | 2 | 8 | Actual |
| 12214 | 100.00 | 2023-03-15 | 67 | 2 | 8 | Budget |
| 37078 | 627.00 | 2025-03-15 | 67 | 1 | 3 | Actual |
| 17765 | 182.00 | 2023-09-15 | 67 | 1 | 5 | Actual |
| 6810 | 88.00 | 2022-11-15 | 67 | 6 | 3 | Actual |
| 17058 | 248.00 | 2023-08-15 | 67 | 6 | 7 | Actual |
| 1994 | 259.00 | 2022-06-15 | 67 | 6 | 7 | Actual |
| 21921 | 117.00 | 2024-01-13 | 67 | 1 | 6 | Actual |
| 28951 | 216.72 | 2024-07-15 | 67 | 6 | 12 | Actual |
| 7215 | 200.00 | 2022-11-15 | 67 | 1 | 6 | Budget |
| 22925 | 24.00 | 2024-02-13 | 67 | 2 | 6 | Actual |
| 13807 | 139.00 | 2023-05-15 | 67 | 1 | 6 | Actual |
| 16406 | 11.40 | 2023-07-16 | 67 | 1 | 12 | Actual |
| 11792 | 234.00 | 2023-03-15 | 67 | 3 | 6 | Actual |
| 23336 | 44.38 | 2024-02-13 | 67 | 2 | 11 | Actual |
| 2264 | 204.00 | 2022-07-16 | 67 | 1 | 3 | Actual |
| 4688 | 336.00 | 2022-09-15 | 67 | 1 | 4 | Actual |
| 17145 | 170.78 | 2023-08-15 | 67 | 2 | 8 | Actual |
| 529 | 60.00 | 2022-05-15 | 67 | 2 | 6 | Budget |
| 8726 | 200.00 | 2022-12-16 | 67 | 6 | 7 | Budget |
| 8586 | 100.00 | 2022-12-16 | 67 | 6 | 6 | Budget |
| 36141 | 486.00 | 2025-02-13 | 67 | 1 | 5 | Actual |
| 15609 | 169.00 | 2023-07-16 | 67 | 1 | 4 | Actual |
| 813 | 324.00 | 2022-05-15 | 67 | 1 | 7 | Actual |
| 29664 | 240.00 | 2024-08-14 | 67 | 6 | 7 | Actual |
| 18591 | 324.00 | 2023-10-15 | 67 | 6 | 3 | Actual |
| 26352 | 393.51 | 2024-05-14 | 67 | 6 | 8 | Actual |
| 21618 | 336.00 | 2024-01-13 | 67 | 1 | 3 | Actual |
| 23390 | 70.97 | 2024-02-13 | 67 | 4 | 11 | Actual |
| 36341 | 77.00 | 2025-02-13 | 67 | 5 | 6 | Actual |
Generated 2025-06-14 16:29:29.862 UTC