[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 762 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2076 | 304.12 | 2022-06-03 | 67 | 1 | 8 | Actual |
| 398 | 252.00 | 2022-05-03 | 67 | 6 | 5 | Actual |
| 11286 | 100.00 | 2023-03-03 | 67 | 6 | 3 | Budget |
| 22898 | 110.00 | 2024-02-01 | 67 | 1 | 6 | Actual |
| 36315 | 165.00 | 2025-02-01 | 67 | 4 | 6 | Actual |
| 7790 | 100.00 | 2022-11-03 | 67 | 6 | 8 | Budget |
| 529 | 60.00 | 2022-05-03 | 67 | 2 | 6 | Budget |
| 8196 | 200.00 | 2022-12-04 | 67 | 1 | 5 | Budget |
| 23689 | 70.00 | 2024-03-02 | 67 | 7 | 3 | Actual |
| 17553 | 400.00 | 2023-09-03 | 67 | 1 | 3 | Actual |
| 31974 | 658.67 | 2024-10-02 | 67 | 1 | 8 | Actual |
| 25129 | 348.00 | 2024-04-02 | 67 | 1 | 7 | Actual |
| 36962 | 162.66 | 2025-02-01 | 67 | 1 | 13 | Actual |
| 14040 | 333.00 | 2023-05-03 | 67 | 6 | 7 | Actual |
| 7407 | 70.00 | 2022-11-03 | 67 | 5 | 6 | Budget |
| 15012 | 444.00 | 2023-06-03 | 67 | 1 | 7 | Actual |
| 12273 | 100.00 | 2023-03-03 | 67 | 6 | 8 | Budget |
| 14396 | 12.46 | 2023-05-03 | 67 | 1 | 12 | Actual |
| 14602 | 48.00 | 2023-06-03 | 67 | 7 | 3 | Actual |
| 28476 | 544.00 | 2024-07-03 | 67 | 1 | 7 | Actual |
| 25569 | 5.01 | 2024-04-02 | 67 | 2 | 12 | Actual |
| 29898 | 120.97 | 2024-08-02 | 67 | 3 | 11 | Actual |
| 20649 | 288.00 | 2023-12-04 | 67 | 6 | 3 | Actual |
| 14278 | 77.36 | 2023-05-03 | 67 | 3 | 11 | Actual |
| 11147 | 134.42 | 2023-02-01 | 67 | 6 | 8 | Actual |
| 19412 | 90.12 | 2023-10-03 | 67 | 6 | 11 | Actual |
| 6611 | 182.90 | 2022-10-03 | 67 | 2 | 8 | Actual |
| 36585 | 382.91 | 2025-02-01 | 67 | 6 | 8 | Actual |
| 35576 | 129.48 | 2025-01-01 | 67 | 4 | 11 | Actual |
| 32657 | 336.00 | 2024-11-02 | 67 | 6 | 4 | Actual |
| 1464 | 200.00 | 2022-06-03 | 67 | 1 | 5 | Budget |
| 4559 | 91.00 | 2022-09-03 | 67 | 6 | 3 | Actual |
| 31533 | 275.00 | 2024-10-02 | 67 | 6 | 4 | Actual |
| 19917 | 46.00 | 2023-11-03 | 67 | 2 | 6 | Actual |
| 28360 | 146.00 | 2024-07-03 | 67 | 4 | 6 | Actual |
| 23249 | 273.81 | 2024-02-01 | 67 | 6 | 8 | Actual |
| 14006 | 400.00 | 2023-05-03 | 67 | 1 | 7 | Actual |
| 4315 | 200.00 | 2022-08-03 | 67 | 1 | 8 | Budget |
| 4316 | 308.66 | 2022-08-03 | 67 | 1 | 8 | Actual |
| 33748 | 432.00 | 2024-12-03 | 67 | 1 | 4 | Actual |
| 10669 | 200.00 | 2023-02-01 | 67 | 3 | 6 | Budget |
| 11366 | 40.00 | 2023-03-03 | 67 | 7 | 3 | Budget |
| 5814 | 280.00 | 2022-10-03 | 67 | 1 | 4 | Budget |
| 12 | 174.00 | 2022-05-03 | 67 | 1 | 3 | Actual |
| 11615 | 184.00 | 2023-03-03 | 67 | 6 | 5 | Actual |
| 36021 | 93.00 | 2025-02-01 | 67 | 7 | 3 | Actual |
| 17939 | 71.00 | 2023-09-03 | 67 | 4 | 6 | Actual |
| 2868 | 152.00 | 2022-07-04 | 67 | 4 | 6 | Actual |
| 24661 | 250.00 | 2024-04-02 | 67 | 6 | 3 | Actual |
| 23417 | 18.84 | 2024-02-01 | 67 | 5 | 11 | Actual |
| 23631 | 324.00 | 2024-03-02 | 67 | 6 | 3 | Actual |
| 11474 | 272.00 | 2023-03-03 | 67 | 6 | 4 | Actual |
| 24219 | 304.12 | 2024-03-02 | 67 | 2 | 8 | Actual |
| 23984 | 67.00 | 2024-03-02 | 67 | 4 | 6 | Actual |
| 13402 | 175.33 | 2023-04-03 | 67 | 6 | 8 | Actual |
| 6563 | 478.36 | 2022-10-03 | 67 | 1 | 8 | Actual |
| 27234 | 64.00 | 2024-06-02 | 67 | 5 | 6 | Actual |
| 24010 | 73.00 | 2024-03-02 | 67 | 5 | 6 | Actual |
| 23129 | 330.00 | 2024-02-01 | 67 | 6 | 7 | Actual |
| 3708 | 280.00 | 2022-08-03 | 67 | 1 | 5 | Budget |
| 151 | 40.00 | 2022-05-03 | 67 | 7 | 3 | Budget |
| 7602 | 200.00 | 2022-11-03 | 67 | 6 | 7 | Budget |
Generated 2025-06-02 18:48:01.502 UTC