[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 65 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14101 | 342.00 | 2023-05-15 | 67 | 1 | 8 | Actual |
| 35165 | 94.00 | 2025-01-13 | 67 | 4 | 6 | Actual |
| 21528 | 15.65 | 2023-12-16 | 67 | 1 | 12 | Actual |
| 9051 | 100.00 | 2023-01-13 | 67 | 6 | 3 | Budget |
| 36753 | 49.70 | 2025-02-13 | 67 | 5 | 11 | Actual |
| 33874 | 410.00 | 2024-12-15 | 67 | 6 | 5 | Actual |
| 36871 | 37.99 | 2025-02-13 | 67 | 2 | 12 | Actual |
| 30253 | 479.00 | 2024-09-14 | 67 | 1 | 3 | Actual |
| 26977 | 352.00 | 2024-06-14 | 67 | 6 | 4 | Actual |
| 20381 | 45.44 | 2023-11-15 | 67 | 4 | 11 | Actual |
| 33512 | 122.31 | 2024-11-14 | 67 | 1 | 13 | Actual |
| 10572 | 156.00 | 2023-02-13 | 67 | 1 | 6 | Actual |
| 1142 | 220.00 | 2022-06-15 | 67 | 1 | 3 | Actual |
| 35191 | 58.00 | 2025-01-13 | 67 | 5 | 6 | Actual |
| 31974 | 658.67 | 2024-10-14 | 67 | 1 | 8 | Actual |
| 9553 | 156.00 | 2023-01-13 | 67 | 3 | 6 | Actual |
| 27738 | 205.02 | 2024-06-14 | 67 | 1 | 12 | Actual |
| 37491 | 90.00 | 2025-03-15 | 67 | 5 | 6 | Actual |
| 27068 | 208.00 | 2024-06-14 | 67 | 6 | 5 | Actual |
| 12084 | 147.00 | 2023-03-15 | 67 | 6 | 7 | Actual |
| 529 | 60.00 | 2022-05-15 | 67 | 2 | 6 | Budget |
| 4502 | 160.00 | 2022-09-15 | 67 | 1 | 3 | Actual |
| 2820 | 200.00 | 2022-07-16 | 67 | 3 | 6 | Budget |
| 15876 | 68.00 | 2023-07-16 | 67 | 4 | 6 | Actual |
| 25842 | 203.00 | 2024-05-14 | 67 | 6 | 4 | Actual |
| 14870 | 176.00 | 2023-06-15 | 67 | 3 | 6 | Actual |
| 10620 | 80.00 | 2023-02-13 | 67 | 2 | 6 | Budget |
| 16641 | 195.00 | 2023-08-15 | 67 | 1 | 4 | Actual |
| 4501 | 200.00 | 2022-09-15 | 67 | 1 | 3 | Budget |
| 36726 | 129.48 | 2025-02-13 | 67 | 4 | 11 | Actual |
| 25720 | 283.00 | 2024-05-14 | 67 | 6 | 3 | Actual |
| 16555 | 270.00 | 2023-08-15 | 67 | 6 | 3 | Actual |
| 14722 | 231.00 | 2023-06-15 | 67 | 1 | 5 | Actual |
| 23689 | 70.00 | 2024-03-14 | 67 | 7 | 3 | Actual |
| 34898 | 486.00 | 2025-01-13 | 67 | 1 | 4 | Actual |
| 12273 | 100.00 | 2023-03-15 | 67 | 6 | 8 | Budget |
| 24310 | 91.19 | 2024-03-14 | 67 | 1 | 11 | Actual |
| 27884 | 295.99 | 2024-06-14 | 67 | 2 | 13 | Actual |
| 10762 | 60.00 | 2023-02-13 | 67 | 5 | 6 | Budget |
| 12920 | 200.00 | 2023-04-15 | 67 | 3 | 6 | Budget |
| 199 | 380.00 | 2022-05-15 | 67 | 1 | 4 | Budget |
| 17495 | 20.97 | 2023-08-15 | 67 | 6 | 12 | Actual |
| 6237 | 96.00 | 2022-10-15 | 67 | 4 | 6 | Actual |
| 33988 | 137.00 | 2024-12-15 | 67 | 3 | 6 | Actual |
| 17058 | 248.00 | 2023-08-15 | 67 | 6 | 7 | Actual |
| 20327 | 22.04 | 2023-11-15 | 67 | 2 | 11 | Actual |
| 18266 | 107.14 | 2023-09-15 | 67 | 1 | 11 | Actual |
| 29247 | 666.00 | 2024-08-14 | 67 | 1 | 4 | Actual |
| 26352 | 393.51 | 2024-05-14 | 67 | 6 | 8 | Actual |
| 12872 | 80.00 | 2023-04-15 | 67 | 2 | 6 | Budget |
| 9600 | 100.00 | 2023-01-13 | 67 | 4 | 6 | Budget |
| 29958 | 199.70 | 2024-08-14 | 67 | 6 | 11 | Actual |
| 5160 | 70.00 | 2022-09-15 | 67 | 5 | 6 | Budget |
| 625 | 100.00 | 2022-05-15 | 67 | 4 | 6 | Budget |
| 12354 | 200.00 | 2023-04-15 | 67 | 1 | 3 | Budget |
| 26137 | 94.00 | 2024-05-14 | 67 | 6 | 6 | Actual |
| 9374 | 200.00 | 2023-01-13 | 67 | 6 | 5 | Budget |
| 14337 | 45.44 | 2023-05-15 | 67 | 6 | 11 | Actual |
| 29460 | 53.00 | 2024-08-14 | 67 | 2 | 6 | Actual |
| 3052 | 280.00 | 2022-07-16 | 67 | 1 | 7 | Budget |
| 28510 | 308.00 | 2024-07-15 | 67 | 6 | 7 | Actual |
| 34542 | 213.53 | 2024-12-15 | 67 | 1 | 12 | Actual |
Generated 2025-06-14 10:06:15.031 UTC