[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 637 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36465 | 325.00 | 2025-02-12 | 67 | 6 | 7 | Actual |
| 24132 | 234.00 | 2024-03-13 | 67 | 6 | 7 | Actual |
| 30373 | 399.00 | 2024-09-13 | 67 | 1 | 4 | Actual |
| 11840 | 117.00 | 2023-03-14 | 67 | 4 | 6 | Actual |
| 25397 | 53.95 | 2024-04-13 | 67 | 3 | 11 | Actual |
| 12273 | 100.00 | 2023-03-14 | 67 | 6 | 8 | Budget |
| 4829 | 240.00 | 2022-09-14 | 67 | 1 | 5 | Actual |
| 27182 | 220.00 | 2024-06-13 | 67 | 3 | 6 | Actual |
| 15280 | 39.06 | 2023-06-14 | 67 | 3 | 11 | Actual |
| 38054 | 256.08 | 2025-03-14 | 67 | 6 | 12 | Actual |
| 28689 | 217.78 | 2024-07-14 | 67 | 1 | 11 | Actual |
| 17765 | 182.00 | 2023-09-14 | 67 | 1 | 5 | Actual |
| 10110 | 200.00 | 2023-02-12 | 67 | 1 | 3 | Budget |
| 18375 | 18.84 | 2023-09-14 | 67 | 5 | 11 | Actual |
| 23958 | 102.00 | 2024-03-13 | 67 | 3 | 6 | Actual |
| 38731 | 336.00 | 2025-04-14 | 67 | 1 | 7 | Actual |
| 19412 | 90.12 | 2023-10-14 | 67 | 6 | 11 | Actual |
| 35635 | 134.80 | 2025-01-12 | 67 | 6 | 11 | Actual |
| 13712 | 264.00 | 2023-05-14 | 67 | 1 | 5 | Actual |
| 16908 | 91.00 | 2023-08-14 | 67 | 4 | 6 | Actual |
| 11039 | 423.82 | 2023-02-12 | 67 | 1 | 8 | Actual |
| 199 | 380.00 | 2022-05-14 | 67 | 1 | 4 | Budget |
| 12542 | 286.00 | 2023-04-14 | 67 | 1 | 4 | Actual |
| 22271 | 146.54 | 2024-01-12 | 67 | 6 | 8 | Actual |
| 13214 | 154.00 | 2023-04-14 | 67 | 6 | 7 | Actual |
| 32716 | 403.00 | 2024-11-13 | 67 | 1 | 5 | Actual |
| 39324 | 211.78 | 2025-04-14 | 67 | 6 | 13 | Actual |
| 15822 | 20.00 | 2023-07-15 | 67 | 2 | 6 | Actual |
| 7360 | 100.00 | 2022-11-14 | 67 | 4 | 6 | Budget |
| 69 | 104.00 | 2022-05-14 | 67 | 6 | 3 | Actual |
| 8913 | 110.17 | 2022-12-15 | 67 | 6 | 8 | Actual |
| 3709 | 252.00 | 2022-08-14 | 67 | 1 | 5 | Actual |
| 25686 | 405.00 | 2024-05-13 | 67 | 1 | 3 | Actual |
| 23631 | 324.00 | 2024-03-13 | 67 | 6 | 3 | Actual |
| 38170 | 243.36 | 2025-03-14 | 67 | 6 | 13 | Actual |
| 35191 | 58.00 | 2025-01-12 | 67 | 5 | 6 | Actual |
| 37078 | 627.00 | 2025-03-14 | 67 | 1 | 3 | Actual |
| 32149 | 96.51 | 2024-10-13 | 67 | 3 | 11 | Actual |
| 36141 | 486.00 | 2025-02-12 | 67 | 1 | 5 | Actual |
| 9600 | 100.00 | 2023-01-12 | 67 | 4 | 6 | Budget |
| 25071 | 126.00 | 2024-04-13 | 67 | 6 | 6 | Actual |
| 33420 | 26.29 | 2024-11-13 | 67 | 2 | 12 | Actual |
| 31915 | 360.00 | 2024-10-13 | 67 | 6 | 7 | Actual |
| 33841 | 265.00 | 2024-12-14 | 67 | 1 | 5 | Actual |
| 17965 | 59.00 | 2023-09-14 | 67 | 5 | 6 | Actual |
| 8726 | 200.00 | 2022-12-15 | 67 | 6 | 7 | Budget |
| 13618 | 270.00 | 2023-05-14 | 67 | 1 | 4 | Actual |
| 16233 | 17.78 | 2023-07-15 | 67 | 2 | 11 | Actual |
| 9552 | 100.00 | 2023-01-12 | 67 | 3 | 6 | Budget |
| 15340 | 67.78 | 2023-06-14 | 67 | 6 | 11 | Actual |
| 37614 | 312.00 | 2025-03-14 | 67 | 6 | 7 | Actual |
| 22385 | 75.23 | 2024-01-12 | 67 | 3 | 11 | Actual |
| 11087 | 100.00 | 2023-02-12 | 67 | 2 | 8 | Budget |
| 17858 | 157.00 | 2023-09-14 | 67 | 1 | 6 | Actual |
| 27417 | 679.88 | 2024-06-13 | 67 | 1 | 8 | Actual |
| 10168 | 100.00 | 2023-02-12 | 67 | 6 | 3 | Budget |
| 37875 | 105.02 | 2025-03-14 | 67 | 4 | 11 | Actual |
| 9455 | 199.00 | 2023-01-12 | 67 | 1 | 6 | Actual |
| 34040 | 95.00 | 2024-12-14 | 67 | 5 | 6 | Actual |
| 4640 | 64.00 | 2022-09-14 | 67 | 7 | 3 | Actual |
| 30345 | 113.00 | 2024-09-13 | 67 | 7 | 3 | Actual |
| 19353 | 48.63 | 2023-10-14 | 67 | 4 | 11 | Actual |
Generated 2025-06-13 19:14:22.929 UTC