[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 783 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5871 | 200.00 | 2022-11-30 | 67 | 6 | 4 | Budget |
| 36585 | 382.91 | 2025-03-31 | 67 | 6 | 8 | Actual |
| 5486 | 100.00 | 2022-10-31 | 67 | 2 | 8 | Budget |
| 870 | 217.00 | 2022-06-30 | 67 | 6 | 7 | Actual |
| 2449 | 380.00 | 2022-08-31 | 67 | 1 | 4 | Budget |
| 2724 | 155.00 | 2022-08-31 | 67 | 1 | 6 | Actual |
| 39324 | 211.78 | 2025-05-31 | 67 | 6 | 13 | Actual |
| 13651 | 221.00 | 2023-06-30 | 67 | 6 | 4 | Actual |
| 4970 | 200.00 | 2022-10-31 | 67 | 1 | 6 | Budget |
| 30997 | 53.95 | 2024-10-30 | 67 | 2 | 11 | Actual |
| 10820 | 114.00 | 2023-03-31 | 67 | 6 | 6 | Actual |
| 16260 | 37.99 | 2023-08-31 | 67 | 3 | 11 | Actual |
| 25071 | 126.00 | 2024-05-30 | 67 | 6 | 6 | Actual |
| 21235 | 243.51 | 2024-01-31 | 67 | 2 | 8 | Actual |
| 12493 | 40.00 | 2023-05-31 | 67 | 7 | 3 | Actual |
| 19380 | 31.61 | 2023-11-30 | 67 | 5 | 11 | Actual |
| 37232 | 456.00 | 2025-04-30 | 67 | 6 | 4 | Actual |
| 11146 | 100.00 | 2023-03-31 | 67 | 6 | 8 | Budget |
| 8116 | 280.00 | 2023-01-31 | 67 | 6 | 4 | Budget |
| 11555 | 280.00 | 2023-04-30 | 67 | 1 | 5 | Budget |
| 30500 | 327.00 | 2024-10-30 | 67 | 6 | 5 | Actual |
| 23930 | 28.00 | 2024-04-29 | 67 | 2 | 6 | Actual |
| 19619 | 352.00 | 2023-12-31 | 67 | 6 | 3 | Actual |
| 1465 | 252.00 | 2022-07-31 | 67 | 1 | 5 | Actual |
| 36289 | 197.00 | 2025-03-31 | 67 | 3 | 6 | Actual |
| 15046 | 250.00 | 2023-07-31 | 67 | 6 | 7 | Actual |
| 5114 | 100.00 | 2022-10-31 | 67 | 4 | 6 | Budget |
| 12542 | 286.00 | 2023-05-31 | 67 | 1 | 4 | Actual |
| 24627 | 510.00 | 2024-05-30 | 67 | 1 | 3 | Actual |
| 7544 | 280.00 | 2022-12-31 | 67 | 1 | 7 | Budget |
| 22002 | 118.00 | 2024-02-28 | 67 | 4 | 6 | Actual |
| 1855 | 125.00 | 2022-07-31 | 67 | 6 | 6 | Actual |
| 22444 | 80.55 | 2024-02-28 | 67 | 6 | 11 | Actual |
| 5160 | 70.00 | 2022-10-31 | 67 | 5 | 6 | Budget |
| 33246 | 133.74 | 2024-12-30 | 67 | 2 | 11 | Actual |
| 3943 | 120.00 | 2022-09-30 | 67 | 3 | 6 | Actual |
| 5437 | 328.36 | 2022-10-31 | 67 | 1 | 8 | Actual |
| 20180 | 501.09 | 2023-12-31 | 67 | 1 | 8 | Actual |
| 9179 | 280.00 | 2023-02-28 | 67 | 1 | 4 | Budget |
| 35223 | 153.00 | 2025-02-28 | 67 | 6 | 6 | Actual |
| 8993 | 160.00 | 2023-02-28 | 67 | 1 | 3 | Actual |
| 25903 | 256.00 | 2024-06-29 | 67 | 1 | 5 | Actual |
| 17145 | 170.78 | 2023-09-30 | 67 | 2 | 8 | Actual |
| 7313 | 130.00 | 2022-12-31 | 67 | 3 | 6 | Actual |
| 29898 | 120.97 | 2024-09-29 | 67 | 3 | 11 | Actual |
| 16521 | 405.00 | 2023-09-30 | 67 | 1 | 3 | Actual |
| 28569 | 478.36 | 2024-08-30 | 67 | 1 | 8 | Actual |
| 2868 | 152.00 | 2022-08-31 | 67 | 4 | 6 | Actual |
| 29374 | 234.00 | 2024-09-29 | 67 | 6 | 5 | Actual |
| 12682 | 280.00 | 2023-05-31 | 67 | 1 | 5 | Budget |
| 34071 | 106.00 | 2025-01-30 | 67 | 6 | 6 | Actual |
| 152 | 38.00 | 2022-06-30 | 67 | 7 | 3 | Actual |
| 30017 | 160.34 | 2024-09-29 | 67 | 1 | 12 | Actual |
| 8529 | 70.00 | 2023-01-31 | 67 | 5 | 6 | Budget |
| 18207 | 255.63 | 2023-10-31 | 67 | 6 | 8 | Actual |
| 35435 | 255.63 | 2025-02-28 | 67 | 6 | 8 | Actual |
| 31824 | 118.00 | 2024-11-29 | 67 | 6 | 6 | Actual |
| 9840 | 126.00 | 2023-02-28 | 67 | 6 | 7 | Actual |
| 14954 | 91.00 | 2023-07-31 | 67 | 6 | 6 | Actual |
| 22593 | 450.00 | 2024-03-30 | 67 | 1 | 3 | Actual |
| 33570 | 264.41 | 2024-12-30 | 67 | 6 | 13 | Actual |
| 34778 | 462.00 | 2025-02-28 | 67 | 1 | 3 | Actual |
Generated 2025-07-30 07:12:11.705 UTC