[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 631 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8338 | 140.00 | 2022-12-16 | 67 | 1 | 6 | Actual |
| 34129 | 646.00 | 2024-12-15 | 67 | 1 | 7 | Actual |
| 2506 | 200.00 | 2022-07-16 | 67 | 6 | 4 | Budget |
| 36465 | 325.00 | 2025-02-13 | 67 | 6 | 7 | Actual |
| 24041 | 125.00 | 2024-03-14 | 67 | 6 | 6 | Actual |
| 31974 | 658.67 | 2024-10-14 | 67 | 1 | 8 | Actual |
| 23249 | 273.81 | 2024-02-13 | 67 | 6 | 8 | Actual |
| 16521 | 405.00 | 2023-08-15 | 67 | 1 | 3 | Actual |
| 5218 | 100.00 | 2022-09-15 | 67 | 6 | 6 | Budget |
| 25780 | 84.00 | 2024-05-14 | 67 | 7 | 3 | Actual |
| 32413 | 203.01 | 2024-10-14 | 67 | 2 | 13 | Actual |
| 26292 | 552.61 | 2024-05-14 | 67 | 1 | 8 | Actual |
| 15934 | 77.00 | 2023-07-16 | 67 | 6 | 6 | Actual |
| 7076 | 189.00 | 2022-11-15 | 67 | 1 | 5 | Actual |
| 33246 | 133.74 | 2024-11-14 | 67 | 2 | 11 | Actual |
| 38475 | 246.00 | 2025-04-15 | 67 | 6 | 5 | Actual |
| 33039 | 442.00 | 2024-11-14 | 67 | 6 | 7 | Actual |
| 3193 | 200.00 | 2022-07-16 | 67 | 1 | 8 | Budget |
| 38054 | 256.08 | 2025-03-15 | 67 | 6 | 12 | Actual |
| 21327 | 64.59 | 2023-12-16 | 67 | 1 | 11 | Actual |
| 32864 | 160.00 | 2024-11-14 | 67 | 3 | 6 | Actual |
| 14922 | 80.00 | 2023-06-15 | 67 | 5 | 6 | Actual |
| 12165 | 243.51 | 2023-03-15 | 67 | 1 | 8 | Actual |
| 25424 | 44.38 | 2024-04-14 | 67 | 4 | 11 | Actual |
| 2264 | 204.00 | 2022-07-16 | 67 | 1 | 3 | Actual |
| 1856 | 200.00 | 2022-06-15 | 67 | 6 | 6 | Budget |
| 21436 | 15.65 | 2023-12-16 | 67 | 5 | 11 | Actual |
| 151 | 40.00 | 2022-05-15 | 67 | 7 | 3 | Budget |
| 6809 | 100.00 | 2022-11-15 | 67 | 6 | 3 | Budget |
| 31712 | 54.00 | 2024-10-14 | 67 | 2 | 6 | Actual |
| 24627 | 510.00 | 2024-04-14 | 67 | 1 | 3 | Actual |
| 4829 | 240.00 | 2022-09-15 | 67 | 1 | 5 | Actual |
| 4315 | 200.00 | 2022-08-15 | 67 | 1 | 8 | Budget |
| 5437 | 328.36 | 2022-09-15 | 67 | 1 | 8 | Actual |
| 21862 | 138.00 | 2024-01-13 | 67 | 6 | 5 | Actual |
| 20327 | 22.04 | 2023-11-15 | 67 | 2 | 11 | Actual |
| 26766 | 246.87 | 2024-05-14 | 67 | 6 | 13 | Actual |
| 5625 | 209.00 | 2022-10-15 | 67 | 1 | 3 | Actual |
| 200 | 352.00 | 2022-05-15 | 67 | 1 | 4 | Actual |
| 24719 | 58.00 | 2024-04-14 | 67 | 7 | 3 | Actual |
| 25397 | 53.95 | 2024-04-14 | 67 | 3 | 11 | Actual |
| 15736 | 135.00 | 2023-07-16 | 67 | 6 | 5 | Actual |
| 21001 | 101.00 | 2023-12-16 | 67 | 4 | 6 | Actual |
| 27208 | 110.00 | 2024-06-14 | 67 | 4 | 6 | Actual |
| 5161 | 81.00 | 2022-09-15 | 67 | 5 | 6 | Actual |
| 18408 | 60.33 | 2023-09-15 | 67 | 6 | 11 | Actual |
| 36082 | 468.00 | 2025-02-13 | 67 | 6 | 4 | Actual |
| 23508 | 9.27 | 2024-02-13 | 67 | 1 | 12 | Actual |
| 14954 | 91.00 | 2023-06-15 | 67 | 6 | 6 | Actual |
| 36753 | 49.70 | 2025-02-13 | 67 | 5 | 11 | Actual |
| 21207 | 567.76 | 2023-12-16 | 67 | 1 | 8 | Actual |
| 30586 | 53.00 | 2024-09-14 | 67 | 2 | 6 | Actual |
| 3113 | 200.00 | 2022-07-16 | 67 | 6 | 7 | Budget |
| 13807 | 139.00 | 2023-05-15 | 67 | 1 | 6 | Actual |
| 3379 | 200.00 | 2022-08-15 | 67 | 1 | 3 | Budget |
| 34071 | 106.00 | 2024-12-15 | 67 | 6 | 6 | Actual |
| 14040 | 333.00 | 2023-05-15 | 67 | 6 | 7 | Actual |
| 10491 | 273.00 | 2023-02-13 | 67 | 6 | 5 | Actual |
| 1605 | 100.00 | 2022-06-15 | 67 | 1 | 6 | Budget |
| 14722 | 231.00 | 2023-06-15 | 67 | 1 | 5 | Actual |
| 341 | 208.00 | 2022-05-15 | 67 | 1 | 5 | Actual |
| 5953 | 280.00 | 2022-10-15 | 67 | 1 | 5 | Budget |
Generated 2025-06-14 13:06:11.746 UTC