[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 743 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33098 | 658.67 | 2024-11-14 | 67 | 1 | 8 | Actual |
| 13834 | 41.00 | 2023-05-15 | 67 | 2 | 6 | Actual |
| 26734 | 185.47 | 2024-05-14 | 67 | 2 | 13 | Actual |
| 11365 | 30.00 | 2023-03-15 | 67 | 7 | 3 | Actual |
| 13618 | 270.00 | 2023-05-15 | 67 | 1 | 4 | Actual |
| 22747 | 135.00 | 2024-02-13 | 67 | 6 | 4 | Actual |
| 9921 | 200.00 | 2023-01-13 | 67 | 1 | 8 | Budget |
| 18467 | 11.40 | 2023-09-15 | 67 | 1 | 12 | Actual |
| 21268 | 152.60 | 2023-12-16 | 67 | 6 | 8 | Actual |
| 24932 | 106.00 | 2024-04-14 | 67 | 1 | 6 | Actual |
| 21001 | 101.00 | 2023-12-16 | 67 | 4 | 6 | Actual |
| 15253 | 16.72 | 2023-06-15 | 67 | 2 | 11 | Actual |
| 34812 | 420.00 | 2025-01-13 | 67 | 6 | 3 | Actual |
| 9237 | 280.00 | 2023-01-13 | 67 | 6 | 4 | Budget |
| 36726 | 129.48 | 2025-02-13 | 67 | 4 | 11 | Actual |
| 10619 | 78.00 | 2023-02-13 | 67 | 2 | 6 | Actual |
| 18294 | 16.72 | 2023-09-15 | 67 | 2 | 11 | Actual |
| 29514 | 104.00 | 2024-08-14 | 67 | 4 | 6 | Actual |
| 11886 | 60.00 | 2023-03-15 | 67 | 5 | 6 | Budget |
| 5217 | 96.00 | 2022-09-15 | 67 | 6 | 6 | Actual |
| 3053 | 310.00 | 2022-07-16 | 67 | 1 | 7 | Actual |
| 812 | 280.00 | 2022-05-15 | 67 | 1 | 7 | Budget |
| 9599 | 101.00 | 2023-01-13 | 67 | 4 | 6 | Actual |
| 953 | 200.00 | 2022-05-15 | 67 | 1 | 8 | Budget |
| 34870 | 104.00 | 2025-01-13 | 67 | 7 | 3 | Actual |
| 33570 | 264.41 | 2024-11-14 | 67 | 6 | 13 | Actual |
| 34014 | 127.00 | 2024-12-15 | 67 | 4 | 6 | Actual |
| 9782 | 330.00 | 2023-01-13 | 67 | 1 | 7 | Actual |
| 33874 | 410.00 | 2024-12-15 | 67 | 6 | 5 | Actual |
| 35963 | 332.00 | 2025-02-13 | 67 | 6 | 3 | Actual |
| 31712 | 54.00 | 2024-10-14 | 67 | 2 | 6 | Actual |
| 14842 | 62.00 | 2023-06-15 | 67 | 2 | 6 | Actual |
| 30790 | 276.00 | 2024-09-14 | 67 | 6 | 7 | Actual |
| 17237 | 69.91 | 2023-08-15 | 67 | 1 | 11 | Actual |
| 28717 | 58.21 | 2024-07-15 | 67 | 2 | 11 | Actual |
| 20087 | 330.00 | 2023-11-15 | 67 | 1 | 7 | Actual |
| 28386 | 74.00 | 2024-07-15 | 67 | 5 | 6 | Actual |
| 31824 | 118.00 | 2024-10-14 | 67 | 6 | 6 | Actual |
| 6564 | 200.00 | 2022-10-15 | 67 | 1 | 8 | Budget |
| 23308 | 107.14 | 2024-02-13 | 67 | 1 | 11 | Actual |
| 39145 | 149.70 | 2025-04-15 | 67 | 1 | 12 | Actual |
| 18889 | 54.00 | 2023-10-15 | 67 | 2 | 6 | Actual |
| 26522 | 11.40 | 2024-05-14 | 67 | 5 | 11 | Actual |
| 22152 | 250.00 | 2024-01-13 | 67 | 6 | 7 | Actual |
| 15431 | 15.65 | 2023-06-15 | 67 | 6 | 12 | Actual |
| 35315 | 325.00 | 2025-01-13 | 67 | 6 | 7 | Actual |
| 4639 | 60.00 | 2022-09-15 | 67 | 7 | 3 | Budget |
| 11743 | 94.00 | 2023-03-15 | 67 | 2 | 6 | Actual |
| 38262 | 361.00 | 2025-04-15 | 67 | 6 | 3 | Actual |
| 12967 | 100.00 | 2023-04-15 | 67 | 4 | 6 | Budget |
| 9600 | 100.00 | 2023-01-13 | 67 | 4 | 6 | Budget |
| 4969 | 159.00 | 2022-09-15 | 67 | 1 | 6 | Actual |
| 37112 | 428.00 | 2025-03-15 | 67 | 6 | 3 | Actual |
| 33218 | 315.66 | 2024-11-14 | 67 | 1 | 11 | Actual |
| 18175 | 213.21 | 2023-09-15 | 67 | 2 | 8 | Actual |
| 1383 | 240.00 | 2022-06-15 | 67 | 6 | 4 | Actual |
| 13862 | 109.00 | 2023-05-15 | 67 | 3 | 6 | Actual |
| 5356 | 144.00 | 2022-09-15 | 67 | 6 | 7 | Actual |
| 37078 | 627.00 | 2025-03-15 | 67 | 1 | 3 | Actual |
| 32122 | 73.10 | 2024-10-14 | 67 | 2 | 11 | Actual |
| 32716 | 403.00 | 2024-11-14 | 67 | 1 | 5 | Actual |
| 9841 | 200.00 | 2023-01-13 | 67 | 6 | 7 | Budget |
Generated 2025-06-14 07:06:23.641 UTC