[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 683 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34778 | 462.00 | 2025-01-12 | 67 | 1 | 3 | Actual |
| 30045 | 34.80 | 2024-08-13 | 67 | 2 | 12 | Actual |
| 9375 | 203.00 | 2023-01-12 | 67 | 6 | 5 | Actual |
| 6611 | 182.90 | 2022-10-14 | 67 | 2 | 8 | Actual |
| 1796 | 70.00 | 2022-06-14 | 67 | 5 | 6 | Budget |
| 16966 | 91.00 | 2023-08-14 | 67 | 6 | 6 | Actual |
| 3942 | 100.00 | 2022-08-14 | 67 | 3 | 6 | Budget |
| 28597 | 351.09 | 2024-07-14 | 67 | 2 | 8 | Actual |
| 36726 | 129.48 | 2025-02-12 | 67 | 4 | 11 | Actual |
| 33039 | 442.00 | 2024-11-13 | 67 | 6 | 7 | Actual |
| 33392 | 94.38 | 2024-11-13 | 67 | 1 | 12 | Actual |
| 1058 | 122.30 | 2022-05-14 | 67 | 6 | 8 | Actual |
| 2506 | 200.00 | 2022-07-15 | 67 | 6 | 4 | Budget |
| 38262 | 361.00 | 2025-04-14 | 67 | 6 | 3 | Actual |
| 28476 | 544.00 | 2024-07-14 | 67 | 1 | 7 | Actual |
| 21436 | 15.65 | 2023-12-15 | 67 | 5 | 11 | Actual |
| 10028 | 167.75 | 2023-01-12 | 67 | 6 | 8 | Actual |
| 398 | 252.00 | 2022-05-14 | 67 | 6 | 5 | Actual |
| 32294 | 112.46 | 2024-10-13 | 67 | 1 | 12 | Actual |
| 12541 | 280.00 | 2023-04-14 | 67 | 1 | 4 | Budget |
| 23216 | 219.27 | 2024-02-12 | 67 | 2 | 8 | Actual |
| 25903 | 256.00 | 2024-05-13 | 67 | 1 | 5 | Actual |
| 21737 | 246.00 | 2024-01-12 | 67 | 1 | 4 | Actual |
| 20354 | 37.99 | 2023-11-14 | 67 | 3 | 11 | Actual |
| 21148 | 320.00 | 2023-12-15 | 67 | 6 | 7 | Actual |
| 23095 | 350.00 | 2024-02-12 | 67 | 1 | 7 | Actual |
| 32595 | 90.00 | 2024-11-13 | 67 | 7 | 3 | Actual |
| 18348 | 63.53 | 2023-09-14 | 67 | 4 | 11 | Actual |
| 33874 | 410.00 | 2024-12-14 | 67 | 6 | 5 | Actual |
| 17913 | 167.00 | 2023-09-14 | 67 | 3 | 6 | Actual |
| 10295 | 280.00 | 2023-02-12 | 67 | 1 | 4 | Budget |
| 27127 | 125.00 | 2024-06-13 | 67 | 1 | 6 | Actual |
| 22028 | 42.00 | 2024-01-12 | 67 | 5 | 6 | Actual |
| 15399 | 11.40 | 2023-06-14 | 67 | 1 | 12 | Actual |
| 38140 | 267.92 | 2025-03-14 | 67 | 2 | 13 | Actual |
| 5017 | 70.00 | 2022-09-14 | 67 | 2 | 6 | Budget |
| 34570 | 85.87 | 2024-12-14 | 67 | 2 | 12 | Actual |
| 29540 | 70.00 | 2024-08-13 | 67 | 5 | 6 | Actual |
| 11228 | 200.00 | 2023-03-14 | 67 | 1 | 3 | Budget |
| 2821 | 234.00 | 2022-07-15 | 67 | 3 | 6 | Actual |
| 28689 | 217.78 | 2024-07-14 | 67 | 1 | 11 | Actual |
| 16205 | 109.27 | 2023-07-15 | 67 | 1 | 11 | Actual |
| 32386 | 106.52 | 2024-10-13 | 67 | 1 | 13 | Actual |
| 4747 | 176.00 | 2022-09-14 | 67 | 6 | 4 | Actual |
| 7312 | 100.00 | 2022-11-14 | 67 | 3 | 6 | Budget |
| 15012 | 444.00 | 2023-06-14 | 67 | 1 | 7 | Actual |
| 23508 | 9.27 | 2024-02-12 | 67 | 1 | 12 | Actual |
| 31024 | 140.12 | 2024-09-13 | 67 | 3 | 11 | Actual |
| 17178 | 205.63 | 2023-08-14 | 67 | 6 | 8 | Actual |
| 17645 | 70.00 | 2023-09-14 | 67 | 7 | 3 | Actual |
| 17438 | 5.01 | 2023-08-14 | 67 | 1 | 12 | Actual |
| 4363 | 100.00 | 2022-08-14 | 67 | 2 | 8 | Budget |
| 13015 | 60.00 | 2023-04-14 | 67 | 5 | 6 | Budget |
| 35494 | 217.78 | 2025-01-12 | 67 | 1 | 11 | Actual |
| 13214 | 154.00 | 2023-04-14 | 67 | 6 | 7 | Actual |
| 13530 | 308.00 | 2023-05-14 | 67 | 6 | 3 | Actual |
| 6094 | 137.00 | 2022-10-14 | 67 | 1 | 6 | Actual |
| 16854 | 47.00 | 2023-08-14 | 67 | 2 | 6 | Actual |
| 2402 | 51.00 | 2022-07-15 | 67 | 7 | 3 | Actual |
| 37523 | 145.00 | 2025-03-14 | 67 | 6 | 6 | Actual |
| 2643 | 200.00 | 2022-07-15 | 67 | 6 | 5 | Budget |
| 9599 | 101.00 | 2023-01-12 | 67 | 4 | 6 | Actual |
Generated 2025-06-14 00:24:26.366 UTC