[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 691 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16406 | 11.40 | 2023-07-14 | 67 | 1 | 12 | Actual |
| 18207 | 255.63 | 2023-09-13 | 67 | 6 | 8 | Actual |
| 16205 | 109.27 | 2023-07-14 | 67 | 1 | 11 | Actual |
| 32537 | 234.00 | 2024-11-12 | 67 | 6 | 3 | Actual |
| 3765 | 200.00 | 2022-08-13 | 67 | 6 | 5 | Budget |
| 36021 | 93.00 | 2025-02-11 | 67 | 7 | 3 | Actual |
| 21862 | 138.00 | 2024-01-11 | 67 | 6 | 5 | Actual |
| 5437 | 328.36 | 2022-09-13 | 67 | 1 | 8 | Actual |
| 17996 | 109.00 | 2023-09-13 | 67 | 6 | 6 | Actual |
| 8993 | 160.00 | 2023-01-11 | 67 | 1 | 3 | Actual |
| 15105 | 384.42 | 2023-06-13 | 67 | 1 | 8 | Actual |
| 4096 | 100.00 | 2022-08-13 | 67 | 6 | 6 | Budget |
| 11944 | 159.00 | 2023-03-13 | 67 | 6 | 6 | Actual |
| 22060 | 148.00 | 2024-01-11 | 67 | 6 | 6 | Actual |
| 8337 | 200.00 | 2022-12-14 | 67 | 1 | 6 | Budget |
| 4234 | 210.00 | 2022-08-13 | 67 | 6 | 7 | Actual |
| 18147 | 273.81 | 2023-09-13 | 67 | 1 | 8 | Actual |
| 20408 | 37.99 | 2023-11-13 | 67 | 5 | 11 | Actual |
| 24191 | 492.00 | 2024-03-12 | 67 | 1 | 8 | Actual |
| 28279 | 214.00 | 2024-07-13 | 67 | 1 | 6 | Actual |
| 28510 | 308.00 | 2024-07-13 | 67 | 6 | 7 | Actual |
| 9841 | 200.00 | 2023-01-11 | 67 | 6 | 7 | Budget |
| 4501 | 200.00 | 2022-09-13 | 67 | 1 | 3 | Budget |
| 31024 | 140.12 | 2024-09-12 | 67 | 3 | 11 | Actual |
| 21469 | 66.72 | 2023-12-14 | 67 | 6 | 11 | Actual |
| 10354 | 200.00 | 2023-02-11 | 67 | 6 | 4 | Budget |
| 36989 | 225.82 | 2025-02-11 | 67 | 2 | 13 | Actual |
| 12921 | 156.00 | 2023-04-13 | 67 | 3 | 6 | Actual |
| 30877 | 237.45 | 2024-09-12 | 67 | 2 | 8 | Actual |
| 15523 | 290.00 | 2023-07-14 | 67 | 6 | 3 | Actual |
| 529 | 60.00 | 2022-05-13 | 67 | 2 | 6 | Budget |
| 24392 | 56.08 | 2024-03-12 | 67 | 4 | 11 | Actual |
| 24419 | 17.78 | 2024-03-12 | 67 | 5 | 11 | Actual |
| 3298 | 140.48 | 2022-07-14 | 67 | 6 | 8 | Actual |
| 4640 | 64.00 | 2022-09-13 | 67 | 7 | 3 | Actual |
| 38561 | 74.00 | 2025-04-13 | 67 | 2 | 6 | Actual |
| 17237 | 69.91 | 2023-08-13 | 67 | 1 | 11 | Actual |
| 34991 | 365.00 | 2025-01-11 | 67 | 1 | 5 | Actual |
| 21327 | 64.59 | 2023-12-14 | 67 | 1 | 11 | Actual |
| 25250 | 205.63 | 2024-04-12 | 67 | 2 | 8 | Actual |
| 257 | 182.00 | 2022-05-13 | 67 | 6 | 4 | Actual |
| 28186 | 351.00 | 2024-07-13 | 67 | 1 | 5 | Actual |
| 33628 | 583.00 | 2024-12-13 | 67 | 1 | 3 | Actual |
| 2263 | 200.00 | 2022-07-14 | 67 | 1 | 3 | Budget |
| 18054 | 275.00 | 2023-09-13 | 67 | 1 | 7 | Actual |
| 22627 | 300.00 | 2024-02-11 | 67 | 6 | 3 | Actual |
| 8807 | 200.00 | 2022-12-14 | 67 | 1 | 8 | Budget |
| 22503 | 5.01 | 2024-01-11 | 67 | 1 | 12 | Actual |
| 21001 | 101.00 | 2023-12-14 | 67 | 4 | 6 | Actual |
| 3942 | 100.00 | 2022-08-13 | 67 | 3 | 6 | Budget |
| 8481 | 100.00 | 2022-12-14 | 67 | 4 | 6 | Budget |
| 36049 | 741.00 | 2025-02-11 | 67 | 1 | 4 | Actual |
| 38054 | 256.08 | 2025-03-13 | 67 | 6 | 12 | Actual |
| 35084 | 100.00 | 2025-01-11 | 67 | 1 | 6 | Actual |
| 12823 | 156.00 | 2023-04-13 | 67 | 1 | 6 | Actual |
| 12542 | 286.00 | 2023-04-13 | 67 | 1 | 4 | Actual |
| 16882 | 202.00 | 2023-08-13 | 67 | 3 | 6 | Actual |
| 39265 | 169.68 | 2025-04-13 | 67 | 1 | 13 | Actual |
| 11286 | 100.00 | 2023-03-13 | 67 | 6 | 3 | Budget |
| 32327 | 198.64 | 2024-10-12 | 67 | 6 | 12 | Actual |
| 30466 | 365.00 | 2024-09-12 | 67 | 1 | 5 | Actual |
| 9319 | 200.00 | 2023-01-11 | 67 | 1 | 5 | Budget |
Generated 2025-06-12 09:40:13.854 UTC