[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 723 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14423 | 6.08 | 2023-05-15 | 67 | 2 | 12 | Actual |
| 13888 | 91.00 | 2023-05-15 | 67 | 4 | 6 | Actual |
| 38731 | 336.00 | 2025-04-15 | 67 | 1 | 7 | Actual |
| 24839 | 162.00 | 2024-04-14 | 67 | 1 | 5 | Actual |
| 26231 | 420.00 | 2024-05-14 | 67 | 6 | 7 | Actual |
| 9701 | 100.00 | 2023-01-13 | 67 | 6 | 6 | Budget |
| 7930 | 100.00 | 2022-12-16 | 67 | 6 | 3 | Budget |
| 17292 | 63.53 | 2023-08-15 | 67 | 3 | 11 | Actual |
| 26648 | 18.84 | 2024-05-14 | 67 | 6 | 12 | Actual |
| 4687 | 280.00 | 2022-09-15 | 67 | 1 | 4 | Budget |
| 6809 | 100.00 | 2022-11-15 | 67 | 6 | 3 | Budget |
| 1937 | 252.00 | 2022-06-15 | 67 | 1 | 7 | Actual |
| 32149 | 96.51 | 2024-10-14 | 67 | 3 | 11 | Actual |
| 11087 | 100.00 | 2023-02-13 | 67 | 2 | 8 | Budget |
| 22412 | 70.97 | 2024-01-13 | 67 | 4 | 11 | Actual |
| 12542 | 286.00 | 2023-04-15 | 67 | 1 | 4 | Actual |
| 5161 | 81.00 | 2022-09-15 | 67 | 5 | 6 | Actual |
| 7463 | 100.00 | 2022-11-15 | 67 | 6 | 6 | Budget |
| 12823 | 156.00 | 2023-04-15 | 67 | 1 | 6 | Actual |
| 9455 | 199.00 | 2023-01-13 | 67 | 1 | 6 | Actual |
| 27266 | 157.00 | 2024-06-14 | 67 | 6 | 6 | Actual |
| 14162 | 266.24 | 2023-05-15 | 67 | 6 | 8 | Actual |
| 5298 | 168.00 | 2022-09-15 | 67 | 1 | 7 | Actual |
| 15046 | 250.00 | 2023-06-15 | 67 | 6 | 7 | Actual |
| 7929 | 112.00 | 2022-12-16 | 67 | 6 | 3 | Actual |
| 1796 | 70.00 | 2022-06-15 | 67 | 5 | 6 | Budget |
| 7602 | 200.00 | 2022-11-15 | 67 | 6 | 7 | Budget |
| 14756 | 150.00 | 2023-06-15 | 67 | 6 | 5 | Actual |
| 6889 | 35.00 | 2022-11-15 | 67 | 7 | 3 | Actual |
| 7406 | 59.00 | 2022-11-15 | 67 | 5 | 6 | Actual |
| 38113 | 195.99 | 2025-03-15 | 67 | 1 | 13 | Actual |
| 34570 | 85.87 | 2024-12-15 | 67 | 2 | 12 | Actual |
| 32864 | 160.00 | 2024-11-14 | 67 | 3 | 6 | Actual |
| 10296 | 242.00 | 2023-02-13 | 67 | 1 | 4 | Actual |
| 27974 | 347.00 | 2024-07-15 | 67 | 1 | 3 | Actual |
| 23508 | 9.27 | 2024-02-13 | 67 | 1 | 12 | Actual |
| 19471 | 8.21 | 2023-10-15 | 67 | 1 | 12 | Actual |
| 35139 | 225.00 | 2025-01-13 | 67 | 3 | 6 | Actual |
| 9237 | 280.00 | 2023-01-13 | 67 | 6 | 4 | Budget |
| 13712 | 264.00 | 2023-05-15 | 67 | 1 | 5 | Actual |
| 28510 | 308.00 | 2024-07-15 | 67 | 6 | 7 | Actual |
| 23449 | 96.51 | 2024-02-13 | 67 | 6 | 11 | Actual |
| 35603 | 27.36 | 2025-01-13 | 67 | 5 | 11 | Actual |
| 18803 | 285.00 | 2023-10-15 | 67 | 6 | 5 | Actual |
| 13074 | 114.00 | 2023-04-15 | 67 | 6 | 6 | Actual |
| 9318 | 224.00 | 2023-01-13 | 67 | 1 | 5 | Actual |
| 2263 | 200.00 | 2022-07-16 | 67 | 1 | 3 | Budget |
| 4037 | 55.00 | 2022-08-15 | 67 | 5 | 6 | Actual |
| 32176 | 87.99 | 2024-10-14 | 67 | 4 | 11 | Actual |
| 33841 | 265.00 | 2024-12-15 | 67 | 1 | 5 | Actual |
| 35402 | 298.06 | 2025-01-13 | 67 | 2 | 8 | Actual |
| 23903 | 176.00 | 2024-03-14 | 67 | 1 | 6 | Actual |
| 3943 | 120.00 | 2022-08-15 | 67 | 3 | 6 | Actual |
| 13618 | 270.00 | 2023-05-15 | 67 | 1 | 4 | Actual |
| 31204 | 307.15 | 2024-09-14 | 67 | 6 | 12 | Actual |
| 22979 | 50.00 | 2024-02-13 | 67 | 4 | 6 | Actual |
| 29010 | 174.94 | 2024-07-15 | 67 | 1 | 13 | Actual |
| 6611 | 182.90 | 2022-10-15 | 67 | 2 | 8 | Actual |
| 28771 | 100.76 | 2024-07-15 | 67 | 4 | 11 | Actual |
| 8385 | 80.00 | 2022-12-16 | 67 | 2 | 6 | Budget |
| 37701 | 437.45 | 2025-03-15 | 67 | 2 | 8 | Actual |
| 10248 | 44.00 | 2023-02-13 | 67 | 7 | 3 | Actual |
Generated 2025-06-14 04:02:45.137 UTC