[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 76 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28771 | 100.76 | 2024-07-07 | 67 | 4 | 11 | Actual |
| 16641 | 195.00 | 2023-08-07 | 67 | 1 | 4 | Actual |
| 25370 | 17.78 | 2024-04-06 | 67 | 2 | 11 | Actual |
| 12541 | 280.00 | 2023-04-07 | 67 | 1 | 4 | Budget |
| 11839 | 100.00 | 2023-03-07 | 67 | 4 | 6 | Budget |
| 5545 | 122.30 | 2022-09-07 | 67 | 6 | 8 | Actual |
| 5953 | 280.00 | 2022-10-07 | 67 | 1 | 5 | Budget |
| 28597 | 351.09 | 2024-07-07 | 67 | 2 | 8 | Actual |
| 21027 | 66.00 | 2023-12-08 | 67 | 5 | 6 | Actual |
| 26292 | 552.61 | 2024-05-06 | 67 | 1 | 8 | Actual |
| 13530 | 308.00 | 2023-05-07 | 67 | 6 | 3 | Actual |
| 5686 | 100.00 | 2022-10-07 | 67 | 6 | 3 | Budget |
| 10435 | 280.00 | 2023-02-05 | 67 | 1 | 5 | Budget |
| 23958 | 102.00 | 2024-03-06 | 67 | 3 | 6 | Actual |
| 18294 | 16.72 | 2023-09-07 | 67 | 2 | 11 | Actual |
| 871 | 200.00 | 2022-05-07 | 67 | 6 | 7 | Budget |
| 13496 | 570.00 | 2023-05-07 | 67 | 1 | 3 | Actual |
| 16827 | 157.00 | 2023-08-07 | 67 | 1 | 6 | Actual |
| 18266 | 107.14 | 2023-09-07 | 67 | 1 | 11 | Actual |
| 25483 | 80.55 | 2024-04-06 | 67 | 6 | 11 | Actual |
| 34071 | 106.00 | 2024-12-07 | 67 | 6 | 6 | Actual |
| 26555 | 73.10 | 2024-05-06 | 67 | 6 | 11 | Actual |
| 24191 | 492.00 | 2024-03-06 | 67 | 1 | 8 | Actual |
| 8482 | 148.00 | 2022-12-08 | 67 | 4 | 6 | Actual |
| 19997 | 49.00 | 2023-11-07 | 67 | 5 | 6 | Actual |
| 14396 | 12.46 | 2023-05-07 | 67 | 1 | 12 | Actual |
| 9783 | 280.00 | 2023-01-05 | 67 | 1 | 7 | Budget |
| 26916 | 139.00 | 2024-06-06 | 67 | 7 | 3 | Actual |
| 27445 | 304.12 | 2024-06-06 | 67 | 2 | 8 | Actual |
| 20735 | 255.00 | 2023-12-08 | 67 | 1 | 4 | Actual |
| 11886 | 60.00 | 2023-03-07 | 67 | 5 | 6 | Budget |
| 2264 | 204.00 | 2022-07-08 | 67 | 1 | 3 | Actual |
| 20975 | 146.00 | 2023-12-08 | 67 | 3 | 6 | Actual |
| 11554 | 224.00 | 2023-03-07 | 67 | 1 | 5 | Actual |
| 22713 | 296.00 | 2024-02-05 | 67 | 1 | 4 | Actual |
| 15876 | 68.00 | 2023-07-08 | 67 | 4 | 6 | Actual |
| 8116 | 280.00 | 2022-12-08 | 67 | 6 | 4 | Budget |
| 23903 | 176.00 | 2024-03-06 | 67 | 1 | 6 | Actual |
| 11040 | 200.00 | 2023-02-05 | 67 | 1 | 8 | Budget |
| 2642 | 192.00 | 2022-07-08 | 67 | 6 | 5 | Actual |
| 8256 | 200.00 | 2022-12-08 | 67 | 6 | 5 | Budget |
| 35281 | 320.00 | 2025-01-05 | 67 | 1 | 7 | Actual |
| 35635 | 134.80 | 2025-01-05 | 67 | 6 | 11 | Actual |
| 14305 | 55.02 | 2023-05-07 | 67 | 4 | 11 | Actual |
| 4234 | 210.00 | 2022-08-07 | 67 | 6 | 7 | Actual |
| 21862 | 138.00 | 2024-01-05 | 67 | 6 | 5 | Actual |
| 8386 | 81.00 | 2022-12-08 | 67 | 2 | 6 | Actual |
| 3845 | 200.00 | 2022-08-07 | 67 | 1 | 6 | Budget |
| 13295 | 200.00 | 2023-04-07 | 67 | 1 | 8 | Budget |
| 22925 | 24.00 | 2024-02-05 | 67 | 2 | 6 | Actual |
| 11887 | 41.00 | 2023-03-07 | 67 | 5 | 6 | Actual |
| 17058 | 248.00 | 2023-08-07 | 67 | 6 | 7 | Actual |
| 4888 | 154.00 | 2022-09-07 | 67 | 6 | 5 | Actual |
| 30164 | 225.82 | 2024-08-06 | 67 | 2 | 13 | Actual |
| 17553 | 400.00 | 2023-09-07 | 67 | 1 | 3 | Actual |
| 31882 | 578.00 | 2024-10-06 | 67 | 1 | 7 | Actual |
| 28510 | 308.00 | 2024-07-07 | 67 | 6 | 7 | Actual |
| 30045 | 34.80 | 2024-08-06 | 67 | 2 | 12 | Actual |
| 11744 | 80.00 | 2023-03-07 | 67 | 2 | 6 | Budget |
| 16314 | 20.97 | 2023-07-08 | 67 | 5 | 11 | Actual |
| 7602 | 200.00 | 2022-11-07 | 67 | 6 | 7 | Budget |
| 18969 | 35.00 | 2023-10-07 | 67 | 5 | 6 | Actual |
Generated 2025-06-06 10:45:22.526 UTC