[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 657 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13888 | 91.00 | 2023-05-07 | 67 | 4 | 6 | Actual |
| 19212 | 160.18 | 2023-10-07 | 67 | 6 | 8 | Actual |
| 20121 | 208.00 | 2023-11-07 | 67 | 6 | 7 | Actual |
| 39053 | 31.61 | 2025-04-07 | 67 | 5 | 11 | Actual |
| 30849 | 887.46 | 2024-09-06 | 67 | 1 | 8 | Actual |
| 35722 | 75.23 | 2025-01-05 | 67 | 2 | 12 | Actual |
| 27358 | 325.00 | 2024-06-06 | 67 | 6 | 7 | Actual |
| 19528 | 17.78 | 2023-10-07 | 67 | 6 | 12 | Actual |
| 1606 | 135.00 | 2022-06-07 | 67 | 1 | 6 | Actual |
| 38021 | 42.25 | 2025-03-07 | 67 | 2 | 12 | Actual |
| 21709 | 66.00 | 2024-01-05 | 67 | 7 | 3 | Actual |
| 5018 | 53.00 | 2022-09-07 | 67 | 2 | 6 | Actual |
| 37848 | 160.34 | 2025-03-07 | 67 | 3 | 11 | Actual |
| 26468 | 69.91 | 2024-05-06 | 67 | 3 | 11 | Actual |
| 13154 | 200.00 | 2023-04-07 | 67 | 1 | 7 | Budget |
| 21921 | 117.00 | 2024-01-05 | 67 | 1 | 6 | Actual |
| 2263 | 200.00 | 2022-07-08 | 67 | 1 | 3 | Budget |
| 37993 | 132.68 | 2025-03-07 | 67 | 1 | 12 | Actual |
| 340 | 200.00 | 2022-05-07 | 67 | 1 | 5 | Budget |
| 11943 | 100.00 | 2023-03-07 | 67 | 6 | 6 | Budget |
| 22839 | 270.00 | 2024-02-05 | 67 | 6 | 5 | Actual |
| 16233 | 17.78 | 2023-07-08 | 67 | 2 | 11 | Actual |
| 11793 | 200.00 | 2023-03-07 | 67 | 3 | 6 | Budget |
| 23216 | 219.27 | 2024-02-05 | 67 | 2 | 8 | Actual |
| 28918 | 31.61 | 2024-07-07 | 67 | 2 | 12 | Actual |
| 31051 | 133.74 | 2024-09-06 | 67 | 4 | 11 | Actual |
| 10715 | 96.00 | 2023-02-05 | 67 | 4 | 6 | Actual |
| 27798 | 196.51 | 2024-06-06 | 67 | 6 | 12 | Actual |
| 31084 | 168.85 | 2024-09-06 | 67 | 6 | 11 | Actual |
| 12166 | 200.00 | 2023-03-07 | 67 | 1 | 8 | Budget |
| 7360 | 100.00 | 2022-11-07 | 67 | 4 | 6 | Budget |
| 2643 | 200.00 | 2022-07-08 | 67 | 6 | 5 | Budget |
| 23417 | 18.84 | 2024-02-05 | 67 | 5 | 11 | Actual |
| 24987 | 102.00 | 2024-04-06 | 67 | 3 | 6 | Actual |
| 9782 | 330.00 | 2023-01-05 | 67 | 1 | 7 | Actual |
| 26824 | 330.00 | 2024-06-06 | 67 | 1 | 3 | Actual |
| 25370 | 17.78 | 2024-04-06 | 67 | 2 | 11 | Actual |
| 37581 | 384.00 | 2025-03-07 | 67 | 1 | 7 | Actual |
| 200 | 352.00 | 2022-05-07 | 67 | 1 | 4 | Actual |
| 22535 | 25.23 | 2024-01-05 | 67 | 6 | 12 | Actual |
| 5217 | 96.00 | 2022-09-07 | 67 | 6 | 6 | Actual |
| 2264 | 204.00 | 2022-07-08 | 67 | 1 | 3 | Actual |
| 5356 | 144.00 | 2022-09-07 | 67 | 6 | 7 | Actual |
| 2124 | 219.27 | 2022-06-07 | 67 | 2 | 8 | Actual |
| 3846 | 176.00 | 2022-08-07 | 67 | 1 | 6 | Actual |
| 21148 | 320.00 | 2023-12-08 | 67 | 6 | 7 | Actual |
| 33512 | 122.31 | 2024-11-06 | 67 | 1 | 13 | Actual |
| 29460 | 53.00 | 2024-08-06 | 67 | 2 | 6 | Actual |
| 34542 | 213.53 | 2024-12-07 | 67 | 1 | 12 | Actual |
| 7216 | 199.00 | 2022-11-07 | 67 | 1 | 6 | Actual |
| 8116 | 280.00 | 2022-12-08 | 67 | 6 | 4 | Budget |
| 36341 | 77.00 | 2025-02-05 | 67 | 5 | 6 | Actual |
| 25542 | 12.46 | 2024-04-06 | 67 | 1 | 12 | Actual |
| 17587 | 286.00 | 2023-09-07 | 67 | 6 | 3 | Actual |
| 19997 | 49.00 | 2023-11-07 | 67 | 5 | 6 | Actual |
| 20354 | 37.99 | 2023-11-07 | 67 | 3 | 11 | Actual |
| 29161 | 326.00 | 2024-08-06 | 67 | 6 | 3 | Actual |
| 38852 | 246.54 | 2025-04-07 | 67 | 2 | 8 | Actual |
| 24747 | 263.00 | 2024-04-06 | 67 | 1 | 4 | Actual |
| 31379 | 594.00 | 2024-10-06 | 67 | 1 | 3 | Actual |
| 24099 | 276.00 | 2024-03-06 | 67 | 1 | 7 | Actual |
| 13403 | 100.00 | 2023-04-07 | 67 | 6 | 8 | Budget |
Generated 2025-06-06 15:23:47.027 UTC