[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 722 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18969 | 35.00 | 2023-10-15 | 67 | 5 | 6 | Actual |
| 30345 | 113.00 | 2024-09-14 | 67 | 7 | 3 | Actual |
| 32035 | 328.36 | 2024-10-14 | 67 | 6 | 8 | Actual |
| 16233 | 17.78 | 2023-07-16 | 67 | 2 | 11 | Actual |
| 31204 | 307.15 | 2024-09-14 | 67 | 6 | 12 | Actual |
| 1856 | 200.00 | 2022-06-15 | 67 | 6 | 6 | Budget |
| 4687 | 280.00 | 2022-09-15 | 67 | 1 | 4 | Budget |
| 34991 | 365.00 | 2025-01-13 | 67 | 1 | 5 | Actual |
| 38731 | 336.00 | 2025-04-15 | 67 | 1 | 7 | Actual |
| 16113 | 304.12 | 2023-07-16 | 67 | 2 | 8 | Actual |
| 31321 | 281.96 | 2024-09-14 | 67 | 6 | 13 | Actual |
| 38140 | 267.92 | 2025-03-15 | 67 | 2 | 13 | Actual |
| 6995 | 280.00 | 2022-11-15 | 67 | 6 | 4 | Budget |
| 10029 | 100.00 | 2023-01-13 | 67 | 6 | 8 | Budget |
| 39173 | 68.85 | 2025-04-15 | 67 | 2 | 12 | Actual |
| 38475 | 246.00 | 2025-04-15 | 67 | 6 | 5 | Actual |
| 6483 | 200.00 | 2022-10-15 | 67 | 6 | 7 | Budget |
| 8196 | 200.00 | 2022-12-16 | 67 | 1 | 5 | Budget |
| 34689 | 155.64 | 2024-12-15 | 67 | 2 | 13 | Actual |
| 30877 | 237.45 | 2024-09-14 | 67 | 2 | 8 | Actual |
| 32149 | 96.51 | 2024-10-14 | 67 | 3 | 11 | Actual |
| 15166 | 243.51 | 2023-06-15 | 67 | 6 | 8 | Actual |
| 15307 | 70.97 | 2023-06-15 | 67 | 4 | 11 | Actual |
| 28306 | 46.00 | 2024-07-15 | 67 | 2 | 6 | Actual |
| 1198 | 100.00 | 2022-06-15 | 67 | 6 | 3 | Budget |
| 31499 | 570.00 | 2024-10-14 | 67 | 1 | 4 | Actual |
| 22271 | 146.54 | 2024-01-13 | 67 | 6 | 8 | Actual |
| 12024 | 200.00 | 2023-03-15 | 67 | 1 | 7 | Budget |
| 17237 | 69.91 | 2023-08-15 | 67 | 1 | 11 | Actual |
| 33570 | 264.41 | 2024-11-14 | 67 | 6 | 13 | Actual |
| 27358 | 325.00 | 2024-06-14 | 67 | 6 | 7 | Actual |
| 8482 | 148.00 | 2022-12-16 | 67 | 4 | 6 | Actual |
| 32235 | 190.12 | 2024-10-14 | 67 | 6 | 11 | Actual |
| 14453 | 18.84 | 2023-05-15 | 67 | 6 | 12 | Actual |
| 5160 | 70.00 | 2022-09-15 | 67 | 5 | 6 | Budget |
| 26352 | 393.51 | 2024-05-14 | 67 | 6 | 8 | Actual |
| 16521 | 405.00 | 2023-08-15 | 67 | 1 | 3 | Actual |
| 11615 | 184.00 | 2023-03-15 | 67 | 6 | 5 | Actual |
| 21862 | 138.00 | 2024-01-13 | 67 | 6 | 5 | Actual |
| 12824 | 200.00 | 2023-04-15 | 67 | 1 | 6 | Budget |
| 28771 | 100.76 | 2024-07-15 | 67 | 4 | 11 | Actual |
| 31712 | 54.00 | 2024-10-14 | 67 | 2 | 6 | Actual |
| 9180 | 220.00 | 2023-01-13 | 67 | 1 | 4 | Actual |
| 4363 | 100.00 | 2022-08-15 | 67 | 2 | 8 | Budget |
| 13914 | 71.00 | 2023-05-15 | 67 | 5 | 6 | Actual |
| 3520 | 56.00 | 2022-08-15 | 67 | 7 | 3 | Actual |
| 15523 | 290.00 | 2023-07-16 | 67 | 6 | 3 | Actual |
| 16641 | 195.00 | 2023-08-15 | 67 | 1 | 4 | Actual |
| 29843 | 225.23 | 2024-08-14 | 67 | 1 | 11 | Actual |
| 22002 | 118.00 | 2024-01-13 | 67 | 4 | 6 | Actual |
| 7732 | 141.99 | 2022-11-15 | 67 | 2 | 8 | Actual |
| 578 | 200.00 | 2022-05-15 | 67 | 3 | 6 | Budget |
| 2321 | 116.00 | 2022-07-16 | 67 | 6 | 3 | Actual |
| 37491 | 90.00 | 2025-03-15 | 67 | 5 | 6 | Actual |
| 28918 | 31.61 | 2024-07-15 | 67 | 2 | 12 | Actual |
| 26944 | 684.00 | 2024-06-14 | 67 | 1 | 4 | Actual |
| 1383 | 240.00 | 2022-06-15 | 67 | 6 | 4 | Actual |
| 15934 | 77.00 | 2023-07-16 | 67 | 6 | 6 | Actual |
| 4501 | 200.00 | 2022-09-15 | 67 | 1 | 3 | Budget |
| 38999 | 120.97 | 2025-04-15 | 67 | 3 | 11 | Actual |
| 4640 | 64.00 | 2022-09-15 | 67 | 7 | 3 | Actual |
| 32657 | 336.00 | 2024-11-14 | 67 | 6 | 4 | Actual |
Generated 2025-06-14 23:54:30.889 UTC