[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 628 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34282 | 255.63 | 2024-12-14 | 67 | 6 | 8 | Actual |
| 27857 | 141.61 | 2024-06-13 | 67 | 1 | 13 | Actual |
| 11087 | 100.00 | 2023-02-12 | 67 | 2 | 8 | Budget |
| 19092 | 320.00 | 2023-10-14 | 67 | 6 | 7 | Actual |
| 15609 | 169.00 | 2023-07-15 | 67 | 1 | 4 | Actual |
| 4502 | 160.00 | 2022-09-14 | 67 | 1 | 3 | Actual |
| 29898 | 120.97 | 2024-08-13 | 67 | 3 | 11 | Actual |
| 26025 | 32.00 | 2024-05-13 | 67 | 2 | 6 | Actual |
| 3845 | 200.00 | 2022-08-14 | 67 | 1 | 6 | Budget |
| 29572 | 165.00 | 2024-08-13 | 67 | 6 | 6 | Actual |
| 12541 | 280.00 | 2023-04-14 | 67 | 1 | 4 | Budget |
| 31792 | 86.00 | 2024-10-13 | 67 | 5 | 6 | Actual |
| 10900 | 250.00 | 2023-02-12 | 67 | 1 | 7 | Actual |
| 21469 | 66.72 | 2023-12-15 | 67 | 6 | 11 | Actual |
| 31471 | 98.00 | 2024-10-13 | 67 | 7 | 3 | Actual |
| 31321 | 281.96 | 2024-09-13 | 67 | 6 | 13 | Actual |
| 14129 | 243.51 | 2023-05-14 | 67 | 2 | 8 | Actual |
| 20527 | 8.21 | 2023-11-14 | 67 | 2 | 12 | Actual |
| 399 | 200.00 | 2022-05-14 | 67 | 6 | 5 | Budget |
| 34129 | 646.00 | 2024-12-14 | 67 | 1 | 7 | Actual |
| 27537 | 255.02 | 2024-06-13 | 67 | 1 | 11 | Actual |
| 25483 | 80.55 | 2024-04-13 | 67 | 6 | 11 | Actual |
| 20557 | 24.16 | 2023-11-14 | 67 | 6 | 12 | Actual |
| 11793 | 200.00 | 2023-03-14 | 67 | 3 | 6 | Budget |
| 19705 | 312.00 | 2023-11-14 | 67 | 1 | 4 | Actual |
| 37020 | 281.96 | 2025-02-12 | 67 | 6 | 13 | Actual |
| 199 | 380.00 | 2022-05-14 | 67 | 1 | 4 | Budget |
| 20354 | 37.99 | 2023-11-14 | 67 | 3 | 11 | Actual |
| 5625 | 209.00 | 2022-10-14 | 67 | 1 | 3 | Actual |
| 2322 | 100.00 | 2022-07-15 | 67 | 6 | 3 | Budget |
| 30877 | 237.45 | 2024-09-13 | 67 | 2 | 8 | Actual |
| 17379 | 90.12 | 2023-08-14 | 67 | 6 | 11 | Actual |
| 8856 | 100.00 | 2022-12-15 | 67 | 2 | 8 | Budget |
| 32916 | 71.00 | 2024-11-13 | 67 | 5 | 6 | Actual |
| 16463 | 11.40 | 2023-07-15 | 67 | 6 | 12 | Actual |
| 18803 | 285.00 | 2023-10-14 | 67 | 6 | 5 | Actual |
| 28360 | 146.00 | 2024-07-14 | 67 | 4 | 6 | Actual |
| 23037 | 106.00 | 2024-02-12 | 67 | 6 | 6 | Actual |
| 22118 | 297.00 | 2024-01-12 | 67 | 1 | 7 | Actual |
| 27182 | 220.00 | 2024-06-13 | 67 | 3 | 6 | Actual |
| 32623 | 494.00 | 2024-11-13 | 67 | 1 | 4 | Actual |
| 4687 | 280.00 | 2022-09-14 | 67 | 1 | 4 | Budget |
| 7871 | 193.00 | 2022-12-15 | 67 | 1 | 3 | Actual |
| 38170 | 243.36 | 2025-03-14 | 67 | 6 | 13 | Actual |
| 2124 | 219.27 | 2022-06-14 | 67 | 2 | 8 | Actual |
| 1797 | 60.00 | 2022-06-14 | 67 | 5 | 6 | Actual |
| 19586 | 585.00 | 2023-11-14 | 67 | 1 | 3 | Actual |
| 17673 | 321.00 | 2023-09-14 | 67 | 1 | 4 | Actual |
| 16768 | 240.00 | 2023-08-14 | 67 | 6 | 5 | Actual |
| 30164 | 225.82 | 2024-08-13 | 67 | 2 | 13 | Actual |
| 6671 | 100.00 | 2022-10-14 | 67 | 6 | 8 | Budget |
| 12967 | 100.00 | 2023-04-14 | 67 | 4 | 6 | Budget |
| 1383 | 240.00 | 2022-06-14 | 67 | 6 | 4 | Actual |
| 482 | 109.00 | 2022-05-14 | 67 | 1 | 6 | Actual |
| 69 | 104.00 | 2022-05-14 | 67 | 6 | 3 | Actual |
| 16205 | 109.27 | 2023-07-15 | 67 | 1 | 11 | Actual |
| 529 | 60.00 | 2022-05-14 | 67 | 2 | 6 | Budget |
| 3053 | 310.00 | 2022-07-15 | 67 | 1 | 7 | Actual |
| 14040 | 333.00 | 2023-05-14 | 67 | 6 | 7 | Actual |
| 25600 | 17.78 | 2024-04-13 | 67 | 6 | 12 | Actual |
| 6094 | 137.00 | 2022-10-14 | 67 | 1 | 6 | Actual |
| 9646 | 70.00 | 2023-01-12 | 67 | 5 | 6 | Budget |
Generated 2025-06-13 22:25:35.386 UTC