[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 721 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2772 | 51.00 | 2022-07-16 | 67 | 2 | 6 | Actual |
| 32122 | 73.10 | 2024-10-14 | 67 | 2 | 11 | Actual |
| 3765 | 200.00 | 2022-08-15 | 67 | 6 | 5 | Budget |
| 30466 | 365.00 | 2024-09-14 | 67 | 1 | 5 | Actual |
| 24959 | 20.00 | 2024-04-14 | 67 | 2 | 6 | Actual |
| 33218 | 315.66 | 2024-11-14 | 67 | 1 | 11 | Actual |
| 18677 | 209.00 | 2023-10-15 | 67 | 1 | 4 | Actual |
| 9456 | 200.00 | 2023-01-13 | 67 | 1 | 6 | Budget |
| 23903 | 176.00 | 2024-03-14 | 67 | 1 | 6 | Actual |
| 7216 | 199.00 | 2022-11-15 | 67 | 1 | 6 | Actual |
| 34250 | 376.85 | 2024-12-15 | 67 | 2 | 8 | Actual |
| 30910 | 425.33 | 2024-09-14 | 67 | 6 | 8 | Actual |
| 38140 | 267.92 | 2025-03-15 | 67 | 2 | 13 | Actual |
| 24873 | 189.00 | 2024-04-14 | 67 | 6 | 5 | Actual |
| 37793 | 179.49 | 2025-03-15 | 67 | 1 | 11 | Actual |
| 34570 | 85.87 | 2024-12-15 | 67 | 2 | 12 | Actual |
| 35165 | 94.00 | 2025-01-13 | 67 | 4 | 6 | Actual |
| 19797 | 322.00 | 2023-11-15 | 67 | 1 | 5 | Actual |
| 28630 | 393.51 | 2024-07-15 | 67 | 6 | 8 | Actual |
| 12354 | 200.00 | 2023-04-15 | 67 | 1 | 3 | Budget |
| 36082 | 468.00 | 2025-02-13 | 67 | 6 | 4 | Actual |
| 38348 | 399.00 | 2025-04-15 | 67 | 1 | 4 | Actual |
| 30253 | 479.00 | 2024-09-14 | 67 | 1 | 3 | Actual |
| 35191 | 58.00 | 2025-01-13 | 67 | 5 | 6 | Actual |
| 29751 | 266.24 | 2024-08-14 | 67 | 2 | 8 | Actual |
| 17024 | 276.00 | 2023-08-15 | 67 | 1 | 7 | Actual |
| 5813 | 288.00 | 2022-10-15 | 67 | 1 | 4 | Actual |
| 17913 | 167.00 | 2023-09-15 | 67 | 3 | 6 | Actual |
| 19326 | 42.25 | 2023-10-15 | 67 | 3 | 11 | Actual |
| 27646 | 53.95 | 2024-06-14 | 67 | 5 | 11 | Actual |
| 10763 | 57.00 | 2023-02-13 | 67 | 5 | 6 | Actual |
| 33246 | 133.74 | 2024-11-14 | 67 | 2 | 11 | Actual |
| 2821 | 234.00 | 2022-07-16 | 67 | 3 | 6 | Actual |
| 11887 | 41.00 | 2023-03-15 | 67 | 5 | 6 | Actual |
| 21382 | 56.08 | 2023-12-16 | 67 | 3 | 11 | Actual |
| 12920 | 200.00 | 2023-04-15 | 67 | 3 | 6 | Budget |
| 1796 | 70.00 | 2022-06-15 | 67 | 5 | 6 | Budget |
| 30666 | 57.00 | 2024-09-14 | 67 | 5 | 6 | Actual |
| 12273 | 100.00 | 2023-03-15 | 67 | 6 | 8 | Budget |
| 24099 | 276.00 | 2024-03-14 | 67 | 1 | 7 | Actual |
| 23844 | 155.00 | 2024-03-14 | 67 | 6 | 5 | Actual |
| 30345 | 113.00 | 2024-09-14 | 67 | 7 | 3 | Actual |
| 1606 | 135.00 | 2022-06-15 | 67 | 1 | 6 | Actual |
| 7731 | 100.00 | 2022-11-15 | 67 | 2 | 8 | Budget |
| 2183 | 100.00 | 2022-06-15 | 67 | 6 | 8 | Budget |
| 1797 | 60.00 | 2022-06-15 | 67 | 5 | 6 | Actual |
| 31533 | 275.00 | 2024-10-14 | 67 | 6 | 4 | Actual |
| 1750 | 182.00 | 2022-06-15 | 67 | 4 | 6 | Actual |
| 19380 | 31.61 | 2023-10-15 | 67 | 5 | 11 | Actual |
| 1277 | 40.00 | 2022-06-15 | 67 | 7 | 3 | Budget |
| 1994 | 259.00 | 2022-06-15 | 67 | 6 | 7 | Actual |
| 32623 | 494.00 | 2024-11-14 | 67 | 1 | 4 | Actual |
| 38228 | 380.00 | 2025-04-15 | 67 | 1 | 3 | Actual |
| 14396 | 12.46 | 2023-05-15 | 67 | 1 | 12 | Actual |
| 36753 | 49.70 | 2025-02-13 | 67 | 5 | 11 | Actual |
| 11792 | 234.00 | 2023-03-15 | 67 | 3 | 6 | Actual |
| 17237 | 69.91 | 2023-08-15 | 67 | 1 | 11 | Actual |
| 31051 | 133.74 | 2024-09-14 | 67 | 4 | 11 | Actual |
| 4747 | 176.00 | 2022-09-15 | 67 | 6 | 4 | Actual |
| 13295 | 200.00 | 2023-04-15 | 67 | 1 | 8 | Budget |
| 5685 | 88.00 | 2022-10-15 | 67 | 6 | 3 | Actual |
| 24365 | 42.25 | 2024-03-14 | 67 | 3 | 11 | Actual |
Generated 2025-06-14 13:18:48.264 UTC