[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 742 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26615 | 15.65 | 2024-05-12 | 67 | 1 | 12 | Actual |
| 36049 | 741.00 | 2025-02-11 | 67 | 1 | 4 | Actual |
| 7683 | 319.27 | 2022-11-13 | 67 | 1 | 8 | Actual |
| 19092 | 320.00 | 2023-10-13 | 67 | 6 | 7 | Actual |
| 18321 | 48.63 | 2023-09-13 | 67 | 3 | 11 | Actual |
| 14756 | 150.00 | 2023-06-13 | 67 | 6 | 5 | Actual |
| 626 | 109.00 | 2022-05-13 | 67 | 4 | 6 | Actual |
| 29843 | 225.23 | 2024-08-12 | 67 | 1 | 11 | Actual |
| 14129 | 243.51 | 2023-05-13 | 67 | 2 | 8 | Actual |
| 7359 | 182.00 | 2022-11-13 | 67 | 4 | 6 | Actual |
| 34341 | 308.21 | 2024-12-13 | 67 | 1 | 11 | Actual |
| 12743 | 200.00 | 2023-04-13 | 67 | 6 | 5 | Budget |
| 9318 | 224.00 | 2023-01-11 | 67 | 1 | 5 | Actual |
| 25483 | 80.55 | 2024-04-12 | 67 | 6 | 11 | Actual |
| 6671 | 100.00 | 2022-10-13 | 67 | 6 | 8 | Budget |
| 3519 | 60.00 | 2022-08-13 | 67 | 7 | 3 | Budget |
| 22685 | 100.00 | 2024-02-11 | 67 | 7 | 3 | Actual |
| 39292 | 317.05 | 2025-04-13 | 67 | 2 | 13 | Actual |
| 16675 | 140.00 | 2023-08-13 | 67 | 6 | 4 | Actual |
| 1703 | 117.00 | 2022-06-13 | 67 | 3 | 6 | Actual |
| 7731 | 100.00 | 2022-11-13 | 67 | 2 | 8 | Budget |
| 32386 | 106.52 | 2024-10-12 | 67 | 1 | 13 | Actual |
| 33273 | 66.72 | 2024-11-12 | 67 | 3 | 11 | Actual |
| 10669 | 200.00 | 2023-02-11 | 67 | 3 | 6 | Budget |
| 35191 | 58.00 | 2025-01-11 | 67 | 5 | 6 | Actual |
| 13074 | 114.00 | 2023-04-13 | 67 | 6 | 6 | Actual |
| 11473 | 200.00 | 2023-03-13 | 67 | 6 | 4 | Budget |
| 2075 | 200.00 | 2022-06-13 | 67 | 1 | 8 | Budget |
| 1002 | 128.36 | 2022-05-13 | 67 | 2 | 8 | Actual |
| 32235 | 190.12 | 2024-10-12 | 67 | 6 | 11 | Actual |
| 18088 | 208.00 | 2023-09-13 | 67 | 6 | 7 | Actual |
| 19412 | 90.12 | 2023-10-13 | 67 | 6 | 11 | Actual |
| 16085 | 492.00 | 2023-07-14 | 67 | 1 | 8 | Actual |
| 20527 | 8.21 | 2023-11-13 | 67 | 2 | 12 | Actual |
| 32094 | 219.91 | 2024-10-12 | 67 | 1 | 11 | Actual |
| 8993 | 160.00 | 2023-01-11 | 67 | 1 | 3 | Actual |
| 579 | 211.00 | 2022-05-13 | 67 | 3 | 6 | Actual |
| 7135 | 200.00 | 2022-11-13 | 67 | 6 | 5 | Budget |
| 36431 | 612.00 | 2025-02-11 | 67 | 1 | 7 | Actual |
| 36784 | 199.70 | 2025-02-11 | 67 | 6 | 11 | Actual |
| 11088 | 146.54 | 2023-02-11 | 67 | 2 | 8 | Actual |
| 34071 | 106.00 | 2024-12-13 | 67 | 6 | 6 | Actual |
| 17645 | 70.00 | 2023-09-13 | 67 | 7 | 3 | Actual |
| 16854 | 47.00 | 2023-08-13 | 67 | 2 | 6 | Actual |
| 36315 | 165.00 | 2025-02-11 | 67 | 4 | 6 | Actual |
| 36726 | 129.48 | 2025-02-11 | 67 | 4 | 11 | Actual |
| 9702 | 96.00 | 2023-01-11 | 67 | 6 | 6 | Actual |
| 11555 | 280.00 | 2023-03-13 | 67 | 1 | 5 | Budget |
| 5814 | 280.00 | 2022-10-13 | 67 | 1 | 4 | Budget |
| 12872 | 80.00 | 2023-04-13 | 67 | 2 | 6 | Budget |
| 26977 | 352.00 | 2024-06-12 | 67 | 6 | 4 | Actual |
| 672 | 70.00 | 2022-05-13 | 67 | 5 | 6 | Budget |
| 31471 | 98.00 | 2024-10-12 | 67 | 7 | 3 | Actual |
| 26495 | 65.65 | 2024-05-12 | 67 | 4 | 11 | Actual |
| 39206 | 281.62 | 2025-04-13 | 67 | 6 | 12 | Actual |
| 6190 | 100.00 | 2022-10-13 | 67 | 3 | 6 | Budget |
| 38348 | 399.00 | 2025-04-13 | 67 | 1 | 4 | Actual |
| 31974 | 658.67 | 2024-10-12 | 67 | 1 | 8 | Actual |
| 16146 | 255.63 | 2023-07-14 | 67 | 6 | 8 | Actual |
| 13712 | 264.00 | 2023-05-13 | 67 | 1 | 5 | Actual |
| 32002 | 266.24 | 2024-10-12 | 67 | 2 | 8 | Actual |
| 5686 | 100.00 | 2022-10-13 | 67 | 6 | 3 | Budget |
Generated 2025-06-12 22:50:38.268 UTC