[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 805 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19705 | 312.00 | 2023-11-14 | 67 | 1 | 4 | Actual |
| 21737 | 246.00 | 2024-01-12 | 67 | 1 | 4 | Actual |
| 26858 | 360.00 | 2024-06-13 | 67 | 6 | 3 | Actual |
| 5356 | 144.00 | 2022-09-14 | 67 | 6 | 7 | Actual |
| 38731 | 336.00 | 2025-04-14 | 67 | 1 | 7 | Actual |
| 36261 | 43.00 | 2025-02-12 | 67 | 2 | 6 | Actual |
| 17706 | 211.00 | 2023-09-14 | 67 | 6 | 4 | Actual |
| 10620 | 80.00 | 2023-02-12 | 67 | 2 | 6 | Budget |
| 28306 | 46.00 | 2024-07-14 | 67 | 2 | 6 | Actual |
| 2124 | 219.27 | 2022-06-14 | 67 | 2 | 8 | Actual |
| 31051 | 133.74 | 2024-09-13 | 67 | 4 | 11 | Actual |
| 23188 | 342.00 | 2024-02-12 | 67 | 1 | 8 | Actual |
| 20408 | 37.99 | 2023-11-14 | 67 | 5 | 11 | Actual |
| 34870 | 104.00 | 2025-01-12 | 67 | 7 | 3 | Actual |
| 15992 | 276.00 | 2023-07-15 | 67 | 1 | 7 | Actual |
| 871 | 200.00 | 2022-05-14 | 67 | 6 | 7 | Budget |
| 35223 | 153.00 | 2025-01-12 | 67 | 6 | 6 | Actual |
| 15902 | 96.00 | 2023-07-15 | 67 | 5 | 6 | Actual |
| 29161 | 326.00 | 2024-08-13 | 67 | 6 | 3 | Actual |
| 12413 | 100.00 | 2023-04-14 | 67 | 6 | 3 | Budget |
| 3439 | 112.00 | 2022-08-14 | 67 | 6 | 3 | Actual |
| 3942 | 100.00 | 2022-08-14 | 67 | 3 | 6 | Budget |
| 35872 | 281.96 | 2025-01-12 | 67 | 6 | 13 | Actual |
| 24661 | 250.00 | 2024-04-13 | 67 | 6 | 3 | Actual |
| 39086 | 168.85 | 2025-04-14 | 67 | 6 | 11 | Actual |
| 258 | 200.00 | 2022-05-14 | 67 | 6 | 4 | Budget |
| 1937 | 252.00 | 2022-06-14 | 67 | 1 | 7 | Actual |
| 9374 | 200.00 | 2023-01-12 | 67 | 6 | 5 | Budget |
| 12602 | 200.00 | 2023-04-14 | 67 | 6 | 4 | Budget |
| 23095 | 350.00 | 2024-02-12 | 67 | 1 | 7 | Actual |
| 9553 | 156.00 | 2023-01-12 | 67 | 3 | 6 | Actual |
| 9237 | 280.00 | 2023-01-12 | 67 | 6 | 4 | Budget |
| 19412 | 90.12 | 2023-10-14 | 67 | 6 | 11 | Actual |
| 22060 | 148.00 | 2024-01-12 | 67 | 6 | 6 | Actual |
| 10353 | 162.00 | 2023-02-12 | 67 | 6 | 4 | Actual |
| 25424 | 44.38 | 2024-04-13 | 67 | 4 | 11 | Actual |
| 33539 | 253.89 | 2024-11-13 | 67 | 2 | 13 | Actual |
| 16146 | 255.63 | 2023-07-15 | 67 | 6 | 8 | Actual |
| 25686 | 405.00 | 2024-05-13 | 67 | 1 | 3 | Actual |
| 33933 | 174.00 | 2024-12-14 | 67 | 1 | 6 | Actual |
| 5765 | 60.00 | 2022-10-14 | 67 | 7 | 3 | Budget |
| 8855 | 146.54 | 2022-12-15 | 67 | 2 | 8 | Actual |
| 21528 | 15.65 | 2023-12-15 | 67 | 1 | 12 | Actual |
| 10959 | 280.00 | 2023-02-12 | 67 | 6 | 7 | Actual |
| 19212 | 160.18 | 2023-10-14 | 67 | 6 | 8 | Actual |
| 11228 | 200.00 | 2023-03-14 | 67 | 1 | 3 | Budget |
| 20649 | 288.00 | 2023-12-15 | 67 | 6 | 3 | Actual |
| 28220 | 328.00 | 2024-07-14 | 67 | 6 | 5 | Actual |
| 5545 | 122.30 | 2022-09-14 | 67 | 6 | 8 | Actual |
| 10029 | 100.00 | 2023-01-12 | 67 | 6 | 8 | Budget |
| 31290 | 155.64 | 2024-09-13 | 67 | 2 | 13 | Actual |
| 19353 | 48.63 | 2023-10-14 | 67 | 4 | 11 | Actual |
| 17024 | 276.00 | 2023-08-14 | 67 | 1 | 7 | Actual |
| 18677 | 209.00 | 2023-10-14 | 67 | 1 | 4 | Actual |
| 4828 | 280.00 | 2022-09-14 | 67 | 1 | 5 | Budget |
| 32294 | 112.46 | 2024-10-13 | 67 | 1 | 12 | Actual |
| 29247 | 666.00 | 2024-08-13 | 67 | 1 | 4 | Actual |
| 18769 | 209.00 | 2023-10-14 | 67 | 1 | 5 | Actual |
| 200 | 352.00 | 2022-05-14 | 67 | 1 | 4 | Actual |
| 28630 | 393.51 | 2024-07-14 | 67 | 6 | 8 | Actual |
| 28066 | 98.00 | 2024-07-14 | 67 | 7 | 3 | Actual |
| 36644 | 292.25 | 2025-02-12 | 67 | 1 | 11 | Actual |
Generated 2025-06-13 14:01:12.573 UTC