[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 700 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28186 | 351.00 | 2024-07-06 | 67 | 1 | 5 | Actual |
| 21148 | 320.00 | 2023-12-07 | 67 | 6 | 7 | Actual |
| 13888 | 91.00 | 2023-05-06 | 67 | 4 | 6 | Actual |
| 15253 | 16.72 | 2023-06-06 | 67 | 2 | 11 | Actual |
| 36465 | 325.00 | 2025-02-04 | 67 | 6 | 7 | Actual |
| 3519 | 60.00 | 2022-08-06 | 67 | 7 | 3 | Budget |
| 32948 | 140.00 | 2024-11-05 | 67 | 6 | 6 | Actual |
| 812 | 280.00 | 2022-05-06 | 67 | 1 | 7 | Budget |
| 6093 | 200.00 | 2022-10-06 | 67 | 1 | 6 | Budget |
| 38140 | 267.92 | 2025-03-06 | 67 | 2 | 13 | Actual |
| 23363 | 58.21 | 2024-02-04 | 67 | 3 | 11 | Actual |
| 24959 | 20.00 | 2024-04-05 | 67 | 2 | 6 | Actual |
| 4316 | 308.66 | 2022-08-06 | 67 | 1 | 8 | Actual |
| 24310 | 91.19 | 2024-03-05 | 67 | 1 | 11 | Actual |
| 9237 | 280.00 | 2023-01-04 | 67 | 6 | 4 | Budget |
| 10435 | 280.00 | 2023-02-04 | 67 | 1 | 5 | Budget |
| 30586 | 53.00 | 2024-09-05 | 67 | 2 | 6 | Actual |
| 31533 | 275.00 | 2024-10-05 | 67 | 6 | 4 | Actual |
| 32716 | 403.00 | 2024-11-05 | 67 | 1 | 5 | Actual |
| 37793 | 179.49 | 2025-03-06 | 67 | 1 | 11 | Actual |
| 1653 | 60.00 | 2022-06-06 | 67 | 2 | 6 | Budget |
| 38944 | 276.30 | 2025-04-06 | 67 | 1 | 11 | Actual |
| 20121 | 208.00 | 2023-11-06 | 67 | 6 | 7 | Actual |
| 11792 | 234.00 | 2023-03-06 | 67 | 3 | 6 | Actual |
| 30287 | 231.00 | 2024-09-05 | 67 | 6 | 3 | Actual |
| 11695 | 200.00 | 2023-03-06 | 67 | 1 | 6 | Budget |
| 19000 | 95.00 | 2023-10-06 | 67 | 6 | 6 | Actual |
| 6809 | 100.00 | 2022-11-06 | 67 | 6 | 3 | Budget |
| 5485 | 175.33 | 2022-09-06 | 67 | 2 | 8 | Actual |
| 34662 | 190.73 | 2024-12-06 | 67 | 1 | 13 | Actual |
| 1278 | 33.00 | 2022-06-06 | 67 | 7 | 3 | Actual |
| 1750 | 182.00 | 2022-06-06 | 67 | 4 | 6 | Actual |
| 37614 | 312.00 | 2025-03-06 | 67 | 6 | 7 | Actual |
| 23539 | 15.65 | 2024-02-04 | 67 | 6 | 12 | Actual |
| 13155 | 312.00 | 2023-04-06 | 67 | 1 | 7 | Actual |
| 12025 | 176.00 | 2023-03-06 | 67 | 1 | 7 | Actual |
| 37384 | 135.00 | 2025-03-06 | 67 | 1 | 6 | Actual |
| 17799 | 203.00 | 2023-09-06 | 67 | 6 | 5 | Actual |
| 15105 | 384.42 | 2023-06-06 | 67 | 1 | 8 | Actual |
| 3990 | 105.00 | 2022-08-06 | 67 | 4 | 6 | Actual |
| 11793 | 200.00 | 2023-03-06 | 67 | 3 | 6 | Budget |
| 35930 | 583.00 | 2025-02-04 | 67 | 1 | 3 | Actual |
| 5872 | 174.00 | 2022-10-06 | 67 | 6 | 4 | Actual |
| 3052 | 280.00 | 2022-07-07 | 67 | 1 | 7 | Budget |
| 1465 | 252.00 | 2022-06-06 | 67 | 1 | 5 | Actual |
| 20557 | 24.16 | 2023-11-06 | 67 | 6 | 12 | Actual |
| 12084 | 147.00 | 2023-03-06 | 67 | 6 | 7 | Actual |
| 35494 | 217.78 | 2025-01-04 | 67 | 1 | 11 | Actual |
| 5486 | 100.00 | 2022-09-06 | 67 | 2 | 8 | Budget |
| 8385 | 80.00 | 2022-12-07 | 67 | 2 | 6 | Budget |
| 38885 | 292.00 | 2025-04-06 | 67 | 6 | 8 | Actual |
| 2821 | 234.00 | 2022-07-07 | 67 | 3 | 6 | Actual |
| 27592 | 155.02 | 2024-06-05 | 67 | 3 | 11 | Actual |
| 26413 | 100.76 | 2024-05-05 | 67 | 1 | 11 | Actual |
| 11473 | 200.00 | 2023-03-06 | 67 | 6 | 4 | Budget |
| 35635 | 134.80 | 2025-01-04 | 67 | 6 | 11 | Actual |
| 20615 | 540.00 | 2023-12-07 | 67 | 1 | 3 | Actual |
| 30045 | 34.80 | 2024-08-05 | 67 | 2 | 12 | Actual |
| 31379 | 594.00 | 2024-10-05 | 67 | 1 | 3 | Actual |
| 33159 | 279.87 | 2024-11-05 | 67 | 6 | 8 | Actual |
| 37020 | 281.96 | 2025-02-04 | 67 | 6 | 13 | Actual |
| 5813 | 288.00 | 2022-10-06 | 67 | 1 | 4 | Actual |
Generated 2025-06-05 08:26:23.605 UTC