[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 791 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18088 | 208.00 | 2023-09-14 | 67 | 6 | 7 | Actual |
| 15850 | 92.00 | 2023-07-15 | 67 | 3 | 6 | Actual |
| 11943 | 100.00 | 2023-03-14 | 67 | 6 | 6 | Budget |
| 39265 | 169.68 | 2025-04-14 | 67 | 1 | 13 | Actual |
| 14278 | 77.36 | 2023-05-14 | 67 | 3 | 11 | Actual |
| 27154 | 46.00 | 2024-06-13 | 67 | 2 | 6 | Actual |
| 11743 | 94.00 | 2023-03-14 | 67 | 2 | 6 | Actual |
| 17265 | 43.31 | 2023-08-14 | 67 | 2 | 11 | Actual |
| 12085 | 200.00 | 2023-03-14 | 67 | 6 | 7 | Budget |
| 19997 | 49.00 | 2023-11-14 | 67 | 5 | 6 | Actual |
| 29958 | 199.70 | 2024-08-13 | 67 | 6 | 11 | Actual |
| 32537 | 234.00 | 2024-11-13 | 67 | 6 | 3 | Actual |
| 9552 | 100.00 | 2023-01-12 | 67 | 3 | 6 | Budget |
| 24987 | 102.00 | 2024-04-13 | 67 | 3 | 6 | Actual |
| 10820 | 114.00 | 2023-02-12 | 67 | 6 | 6 | Actual |
| 8913 | 110.17 | 2022-12-15 | 67 | 6 | 8 | Actual |
| 32623 | 494.00 | 2024-11-13 | 67 | 1 | 4 | Actual |
| 29925 | 109.27 | 2024-08-13 | 67 | 4 | 11 | Actual |
| 29751 | 266.24 | 2024-08-13 | 67 | 2 | 8 | Actual |
| 37232 | 456.00 | 2025-03-14 | 67 | 6 | 4 | Actual |
| 8586 | 100.00 | 2022-12-15 | 67 | 6 | 6 | Budget |
| 34369 | 40.12 | 2024-12-14 | 67 | 2 | 11 | Actual |
| 28831 | 184.81 | 2024-07-14 | 67 | 6 | 11 | Actual |
| 3765 | 200.00 | 2022-08-14 | 67 | 6 | 5 | Budget |
| 4829 | 240.00 | 2022-09-14 | 67 | 1 | 5 | Actual |
| 24780 | 161.00 | 2024-04-13 | 67 | 6 | 4 | Actual |
| 27974 | 347.00 | 2024-07-14 | 67 | 1 | 3 | Actual |
| 23903 | 176.00 | 2024-03-13 | 67 | 1 | 6 | Actual |
| 36141 | 486.00 | 2025-02-12 | 67 | 1 | 5 | Actual |
| 8808 | 382.91 | 2022-12-15 | 67 | 1 | 8 | Actual |
| 36871 | 37.99 | 2025-02-12 | 67 | 2 | 12 | Actual |
| 23958 | 102.00 | 2024-03-13 | 67 | 3 | 6 | Actual |
| 33539 | 253.89 | 2024-11-13 | 67 | 2 | 13 | Actual |
| 32386 | 106.52 | 2024-10-13 | 67 | 1 | 13 | Actual |
| 8337 | 200.00 | 2022-12-15 | 67 | 1 | 6 | Budget |
| 3568 | 308.00 | 2022-08-14 | 67 | 1 | 4 | Actual |
| 18375 | 18.84 | 2023-09-14 | 67 | 5 | 11 | Actual |
| 15166 | 243.51 | 2023-06-14 | 67 | 6 | 8 | Actual |
| 33273 | 66.72 | 2024-11-13 | 67 | 3 | 11 | Actual |
| 5953 | 280.00 | 2022-10-14 | 67 | 1 | 5 | Budget |
| 1001 | 100.00 | 2022-05-14 | 67 | 2 | 8 | Budget |
| 6612 | 100.00 | 2022-10-14 | 67 | 2 | 8 | Budget |
| 18889 | 54.00 | 2023-10-14 | 67 | 2 | 6 | Actual |
| 25720 | 283.00 | 2024-05-13 | 67 | 6 | 3 | Actual |
| 37701 | 437.45 | 2025-03-14 | 67 | 2 | 8 | Actual |
| 3112 | 196.00 | 2022-07-15 | 67 | 6 | 7 | Actual |
| 1750 | 182.00 | 2022-06-14 | 67 | 4 | 6 | Actual |
| 19299 | 12.46 | 2023-10-14 | 67 | 2 | 11 | Actual |
| 36726 | 129.48 | 2025-02-12 | 67 | 4 | 11 | Actual |
| 23390 | 70.97 | 2024-02-12 | 67 | 4 | 11 | Actual |
| 17024 | 276.00 | 2023-08-14 | 67 | 1 | 7 | Actual |
| 2264 | 204.00 | 2022-07-15 | 67 | 1 | 3 | Actual |
| 8385 | 80.00 | 2022-12-15 | 67 | 2 | 6 | Budget |
| 12743 | 200.00 | 2023-04-14 | 67 | 6 | 5 | Budget |
| 15902 | 96.00 | 2023-07-15 | 67 | 5 | 6 | Actual |
| 32809 | 156.00 | 2024-11-13 | 67 | 1 | 6 | Actual |
| 7732 | 141.99 | 2022-11-14 | 67 | 2 | 8 | Actual |
| 25937 | 308.00 | 2024-05-13 | 67 | 6 | 5 | Actual |
| 27857 | 141.61 | 2024-06-13 | 67 | 1 | 13 | Actual |
| 34689 | 155.64 | 2024-12-14 | 67 | 2 | 13 | Actual |
| 19380 | 31.61 | 2023-10-14 | 67 | 5 | 11 | Actual |
| 28597 | 351.09 | 2024-07-14 | 67 | 2 | 8 | Actual |
Generated 2025-06-13 22:08:48.916 UTC