[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 63 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35754 | 324.17 | 2025-01-03 | 67 | 6 | 12 | Actual |
| 29037 | 401.26 | 2024-07-05 | 67 | 2 | 13 | Actual |
| 1142 | 220.00 | 2022-06-05 | 67 | 1 | 3 | Actual |
| 5765 | 60.00 | 2022-10-05 | 67 | 7 | 3 | Budget |
| 34898 | 486.00 | 2025-01-03 | 67 | 1 | 4 | Actual |
| 5218 | 100.00 | 2022-09-05 | 67 | 6 | 6 | Budget |
| 12743 | 200.00 | 2023-04-05 | 67 | 6 | 5 | Budget |
| 27127 | 125.00 | 2024-06-04 | 67 | 1 | 6 | Actual |
| 17319 | 51.82 | 2023-08-05 | 67 | 4 | 11 | Actual |
| 16827 | 157.00 | 2023-08-05 | 67 | 1 | 6 | Actual |
| 11887 | 41.00 | 2023-03-05 | 67 | 5 | 6 | Actual |
| 3989 | 100.00 | 2022-08-05 | 67 | 4 | 6 | Budget |
| 11414 | 280.00 | 2023-03-05 | 67 | 1 | 4 | Budget |
| 22713 | 296.00 | 2024-02-03 | 67 | 1 | 4 | Actual |
| 7360 | 100.00 | 2022-11-05 | 67 | 4 | 6 | Budget |
| 9237 | 280.00 | 2023-01-03 | 67 | 6 | 4 | Budget |
| 30997 | 53.95 | 2024-09-04 | 67 | 2 | 11 | Actual |
| 11555 | 280.00 | 2023-03-05 | 67 | 1 | 5 | Budget |
| 23095 | 350.00 | 2024-02-03 | 67 | 1 | 7 | Actual |
| 3942 | 100.00 | 2022-08-05 | 67 | 3 | 6 | Budget |
| 28831 | 184.81 | 2024-07-05 | 67 | 6 | 11 | Actual |
| 28306 | 46.00 | 2024-07-05 | 67 | 2 | 6 | Actual |
| 6889 | 35.00 | 2022-11-05 | 67 | 7 | 3 | Actual |
| 4888 | 154.00 | 2022-09-05 | 67 | 6 | 5 | Actual |
| 33218 | 315.66 | 2024-11-04 | 67 | 1 | 11 | Actual |
| 17237 | 69.91 | 2023-08-05 | 67 | 1 | 11 | Actual |
| 13155 | 312.00 | 2023-04-05 | 67 | 1 | 7 | Actual |
| 9132 | 34.00 | 2023-01-03 | 67 | 7 | 3 | Actual |
| 15489 | 592.00 | 2023-07-06 | 67 | 1 | 3 | Actual |
| 5766 | 62.00 | 2022-10-05 | 67 | 7 | 3 | Actual |
| 11615 | 184.00 | 2023-03-05 | 67 | 6 | 5 | Actual |
| 24191 | 492.00 | 2024-03-04 | 67 | 1 | 8 | Actual |
| 10168 | 100.00 | 2023-02-03 | 67 | 6 | 3 | Budget |
| 22060 | 148.00 | 2024-01-03 | 67 | 6 | 6 | Actual |
| 7930 | 100.00 | 2022-12-06 | 67 | 6 | 3 | Budget |
| 9455 | 199.00 | 2023-01-03 | 67 | 1 | 6 | Actual |
| 7732 | 141.99 | 2022-11-05 | 67 | 2 | 8 | Actual |
| 672 | 70.00 | 2022-05-05 | 67 | 5 | 6 | Budget |
| 28008 | 357.00 | 2024-07-05 | 67 | 6 | 3 | Actual |
| 16347 | 75.23 | 2023-07-06 | 67 | 6 | 11 | Actual |
| 11696 | 208.00 | 2023-03-05 | 67 | 1 | 6 | Actual |
| 13154 | 200.00 | 2023-04-05 | 67 | 1 | 7 | Budget |
| 34282 | 255.63 | 2024-12-05 | 67 | 6 | 8 | Actual |
| 34689 | 155.64 | 2024-12-05 | 67 | 2 | 13 | Actual |
| 36552 | 337.45 | 2025-02-03 | 67 | 2 | 8 | Actual |
| 11614 | 200.00 | 2023-03-05 | 67 | 6 | 5 | Budget |
| 31685 | 200.00 | 2024-10-04 | 67 | 1 | 6 | Actual |
| 4748 | 200.00 | 2022-09-05 | 67 | 6 | 4 | Budget |
| 8385 | 80.00 | 2022-12-06 | 67 | 2 | 6 | Budget |
| 32916 | 71.00 | 2024-11-04 | 67 | 5 | 6 | Actual |
| 399 | 200.00 | 2022-05-05 | 67 | 6 | 5 | Budget |
| 28476 | 544.00 | 2024-07-05 | 67 | 1 | 7 | Actual |
| 19705 | 312.00 | 2023-11-05 | 67 | 1 | 4 | Actual |
| 34932 | 429.00 | 2025-01-03 | 67 | 6 | 4 | Actual |
| 18054 | 275.00 | 2023-09-05 | 67 | 1 | 7 | Actual |
| 1383 | 240.00 | 2022-06-05 | 67 | 6 | 4 | Actual |
| 4234 | 210.00 | 2022-08-05 | 67 | 6 | 7 | Actual |
| 18088 | 208.00 | 2023-09-05 | 67 | 6 | 7 | Actual |
| 15609 | 169.00 | 2023-07-06 | 67 | 1 | 4 | Actual |
| 35930 | 583.00 | 2025-02-03 | 67 | 1 | 3 | Actual |
| 1703 | 117.00 | 2022-06-05 | 67 | 3 | 6 | Actual |
| 22925 | 24.00 | 2024-02-03 | 67 | 2 | 6 | Actual |
Generated 2025-06-04 11:43:13.417 UTC