[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 733 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29630 | 663.00 | 2024-08-13 | 67 | 1 | 7 | Actual |
| 25483 | 80.55 | 2024-04-13 | 67 | 6 | 11 | Actual |
| 15992 | 276.00 | 2023-07-15 | 67 | 1 | 7 | Actual |
| 38615 | 90.00 | 2025-04-14 | 67 | 4 | 6 | Actual |
| 16260 | 37.99 | 2023-07-15 | 67 | 3 | 11 | Actual |
| 35223 | 153.00 | 2025-01-12 | 67 | 6 | 6 | Actual |
| 3052 | 280.00 | 2022-07-15 | 67 | 1 | 7 | Budget |
| 23958 | 102.00 | 2024-03-13 | 67 | 3 | 6 | Actual |
| 34483 | 212.47 | 2024-12-14 | 67 | 6 | 11 | Actual |
| 20920 | 136.00 | 2023-12-15 | 67 | 1 | 6 | Actual |
| 38054 | 256.08 | 2025-03-14 | 67 | 6 | 12 | Actual |
| 29572 | 165.00 | 2024-08-13 | 67 | 6 | 6 | Actual |
| 21355 | 58.21 | 2023-12-15 | 67 | 2 | 11 | Actual |
| 35494 | 217.78 | 2025-01-12 | 67 | 1 | 11 | Actual |
| 673 | 88.00 | 2022-05-14 | 67 | 5 | 6 | Actual |
| 9456 | 200.00 | 2023-01-12 | 67 | 1 | 6 | Budget |
| 8993 | 160.00 | 2023-01-12 | 67 | 1 | 3 | Actual |
| 13074 | 114.00 | 2023-04-14 | 67 | 6 | 6 | Actual |
| 4096 | 100.00 | 2022-08-14 | 67 | 6 | 6 | Budget |
| 3194 | 376.85 | 2022-07-15 | 67 | 1 | 8 | Actual |
| 16287 | 47.57 | 2023-07-15 | 67 | 4 | 11 | Actual |
| 35722 | 75.23 | 2025-01-12 | 67 | 2 | 12 | Actual |
| 8481 | 100.00 | 2022-12-15 | 67 | 4 | 6 | Budget |
| 6238 | 100.00 | 2022-10-14 | 67 | 4 | 6 | Budget |
| 1465 | 252.00 | 2022-06-14 | 67 | 1 | 5 | Actual |
| 4036 | 70.00 | 2022-08-14 | 67 | 5 | 6 | Budget |
| 15307 | 70.97 | 2023-06-14 | 67 | 4 | 11 | Actual |
| 12967 | 100.00 | 2023-04-14 | 67 | 4 | 6 | Budget |
| 28306 | 46.00 | 2024-07-14 | 67 | 2 | 6 | Actual |
| 11840 | 117.00 | 2023-03-14 | 67 | 4 | 6 | Actual |
| 6889 | 35.00 | 2022-11-14 | 67 | 7 | 3 | Actual |
| 24780 | 161.00 | 2024-04-13 | 67 | 6 | 4 | Actual |
| 29898 | 120.97 | 2024-08-13 | 67 | 3 | 11 | Actual |
| 21027 | 66.00 | 2023-12-15 | 67 | 5 | 6 | Actual |
| 3380 | 132.00 | 2022-08-14 | 67 | 1 | 3 | Actual |
| 22898 | 110.00 | 2024-02-12 | 67 | 1 | 6 | Actual |
| 18803 | 285.00 | 2023-10-14 | 67 | 6 | 5 | Actual |
| 33392 | 94.38 | 2024-11-13 | 67 | 1 | 12 | Actual |
| 5299 | 200.00 | 2022-09-14 | 67 | 1 | 7 | Budget |
| 24338 | 33.74 | 2024-03-13 | 67 | 2 | 11 | Actual |
| 6190 | 100.00 | 2022-10-14 | 67 | 3 | 6 | Budget |
| 27068 | 208.00 | 2024-06-13 | 67 | 6 | 5 | Actual |
| 8197 | 256.00 | 2022-12-15 | 67 | 1 | 5 | Actual |
| 20441 | 68.85 | 2023-11-14 | 67 | 6 | 11 | Actual |
| 14954 | 91.00 | 2023-06-14 | 67 | 6 | 6 | Actual |
| 27036 | 391.00 | 2024-06-13 | 67 | 1 | 5 | Actual |
| 32445 | 190.73 | 2024-10-13 | 67 | 6 | 13 | Actual |
| 21148 | 320.00 | 2023-12-15 | 67 | 6 | 7 | Actual |
| 33126 | 276.84 | 2024-11-13 | 67 | 2 | 8 | Actual |
| 13746 | 222.00 | 2023-05-14 | 67 | 6 | 5 | Actual |
| 10901 | 200.00 | 2023-02-12 | 67 | 1 | 7 | Budget |
| 39086 | 168.85 | 2025-04-14 | 67 | 6 | 11 | Actual |
| 23417 | 18.84 | 2024-02-12 | 67 | 5 | 11 | Actual |
| 32890 | 135.00 | 2024-11-13 | 67 | 4 | 6 | Actual |
| 28360 | 146.00 | 2024-07-14 | 67 | 4 | 6 | Actual |
| 257 | 182.00 | 2022-05-14 | 67 | 6 | 4 | Actual |
| 3989 | 100.00 | 2022-08-14 | 67 | 4 | 6 | Budget |
| 17939 | 71.00 | 2023-09-14 | 67 | 4 | 6 | Actual |
| 20240 | 355.63 | 2023-11-14 | 67 | 6 | 8 | Actual |
| 32002 | 266.24 | 2024-10-13 | 67 | 2 | 8 | Actual |
| 6611 | 182.90 | 2022-10-14 | 67 | 2 | 8 | Actual |
| 14453 | 18.84 | 2023-05-14 | 67 | 6 | 12 | Actual |
Generated 2025-06-13 10:50:25.642 UTC