[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 802 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31321 | 281.96 | 2024-09-13 | 67 | 6 | 13 | Actual |
| 19738 | 156.00 | 2023-11-14 | 67 | 6 | 4 | Actual |
| 33273 | 66.72 | 2024-11-13 | 67 | 3 | 11 | Actual |
| 17495 | 20.97 | 2023-08-14 | 67 | 6 | 12 | Actual |
| 482 | 109.00 | 2022-05-14 | 67 | 1 | 6 | Actual |
| 5217 | 96.00 | 2022-09-14 | 67 | 6 | 6 | Actual |
| 39324 | 211.78 | 2025-04-14 | 67 | 6 | 13 | Actual |
| 25937 | 308.00 | 2024-05-13 | 67 | 6 | 5 | Actual |
| 8807 | 200.00 | 2022-12-15 | 67 | 1 | 8 | Budget |
| 28510 | 308.00 | 2024-07-14 | 67 | 6 | 7 | Actual |
| 38475 | 246.00 | 2025-04-14 | 67 | 6 | 5 | Actual |
| 23037 | 106.00 | 2024-02-12 | 67 | 6 | 6 | Actual |
| 8856 | 100.00 | 2022-12-15 | 67 | 2 | 8 | Budget |
| 729 | 146.00 | 2022-05-14 | 67 | 6 | 6 | Actual |
| 10901 | 200.00 | 2023-02-12 | 67 | 1 | 7 | Budget |
| 953 | 200.00 | 2022-05-14 | 67 | 1 | 8 | Budget |
| 34870 | 104.00 | 2025-01-12 | 67 | 7 | 3 | Actual |
| 14453 | 18.84 | 2023-05-14 | 67 | 6 | 12 | Actual |
| 1326 | 429.00 | 2022-06-14 | 67 | 1 | 4 | Actual |
| 5545 | 122.30 | 2022-09-14 | 67 | 6 | 8 | Actual |
| 17292 | 63.53 | 2023-08-14 | 67 | 3 | 11 | Actual |
| 25222 | 334.42 | 2024-04-13 | 67 | 1 | 8 | Actual |
| 33720 | 139.00 | 2024-12-14 | 67 | 7 | 3 | Actual |
| 27766 | 25.23 | 2024-06-13 | 67 | 2 | 12 | Actual |
| 8338 | 140.00 | 2022-12-15 | 67 | 1 | 6 | Actual |
| 24191 | 492.00 | 2024-03-13 | 67 | 1 | 8 | Actual |
| 36843 | 124.17 | 2025-02-12 | 67 | 1 | 12 | Actual |
| 14396 | 12.46 | 2023-05-14 | 67 | 1 | 12 | Actual |
| 16675 | 140.00 | 2023-08-14 | 67 | 6 | 4 | Actual |
| 39265 | 169.68 | 2025-04-14 | 67 | 1 | 13 | Actual |
| 2915 | 75.00 | 2022-07-15 | 67 | 5 | 6 | Actual |
| 16882 | 202.00 | 2023-08-14 | 67 | 3 | 6 | Actual |
| 23751 | 169.00 | 2024-03-13 | 67 | 6 | 4 | Actual |
| 18266 | 107.14 | 2023-09-14 | 67 | 1 | 11 | Actual |
| 19151 | 517.76 | 2023-10-14 | 67 | 1 | 8 | Actual |
| 17706 | 211.00 | 2023-09-14 | 67 | 6 | 4 | Actual |
| 8667 | 280.00 | 2022-12-15 | 67 | 1 | 7 | Budget |
| 14722 | 231.00 | 2023-06-14 | 67 | 1 | 5 | Actual |
| 36021 | 93.00 | 2025-02-12 | 67 | 7 | 3 | Actual |
| 14423 | 6.08 | 2023-05-14 | 67 | 2 | 12 | Actual |
| 10762 | 60.00 | 2023-02-12 | 67 | 5 | 6 | Budget |
| 37848 | 160.34 | 2025-03-14 | 67 | 3 | 11 | Actual |
| 14842 | 62.00 | 2023-06-14 | 67 | 2 | 6 | Actual |
| 26231 | 420.00 | 2024-05-13 | 67 | 6 | 7 | Actual |
| 7464 | 109.00 | 2022-11-14 | 67 | 6 | 6 | Actual |
| 37491 | 90.00 | 2025-03-14 | 67 | 5 | 6 | Actual |
| 13073 | 100.00 | 2023-04-14 | 67 | 6 | 6 | Budget |
| 1856 | 200.00 | 2022-06-14 | 67 | 6 | 6 | Budget |
| 5218 | 100.00 | 2022-09-14 | 67 | 6 | 6 | Budget |
| 36431 | 612.00 | 2025-02-12 | 67 | 1 | 7 | Actual |
| 14815 | 106.00 | 2023-06-14 | 67 | 1 | 6 | Actual |
| 29751 | 266.24 | 2024-08-13 | 67 | 2 | 8 | Actual |
| 13214 | 154.00 | 2023-04-14 | 67 | 6 | 7 | Actual |
| 32386 | 106.52 | 2024-10-13 | 67 | 1 | 13 | Actual |
| 25720 | 283.00 | 2024-05-13 | 67 | 6 | 3 | Actual |
| 38228 | 380.00 | 2025-04-14 | 67 | 1 | 3 | Actual |
| 6284 | 70.00 | 2022-10-14 | 67 | 5 | 6 | Budget |
| 10669 | 200.00 | 2023-02-12 | 67 | 3 | 6 | Budget |
| 18408 | 60.33 | 2023-09-14 | 67 | 6 | 11 | Actual |
| 17645 | 70.00 | 2023-09-14 | 67 | 7 | 3 | Actual |
| 31766 | 94.00 | 2024-10-13 | 67 | 4 | 6 | Actual |
| 27127 | 125.00 | 2024-06-13 | 67 | 1 | 6 | Actual |
Generated 2025-06-13 17:19:37.833 UTC