[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 808 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27738 | 205.02 | 2024-06-11 | 67 | 1 | 12 | Actual |
| 29723 | 651.09 | 2024-08-11 | 67 | 1 | 8 | Actual |
| 27068 | 208.00 | 2024-06-11 | 67 | 6 | 5 | Actual |
| 32413 | 203.01 | 2024-10-11 | 67 | 2 | 13 | Actual |
| 15307 | 70.97 | 2023-06-12 | 67 | 4 | 11 | Actual |
| 20500 | 7.14 | 2023-11-12 | 67 | 1 | 12 | Actual |
| 35281 | 320.00 | 2025-01-10 | 67 | 1 | 7 | Actual |
| 33748 | 432.00 | 2024-12-12 | 67 | 1 | 4 | Actual |
| 39053 | 31.61 | 2025-04-12 | 67 | 5 | 11 | Actual |
| 17965 | 59.00 | 2023-09-12 | 67 | 5 | 6 | Actual |
| 21921 | 117.00 | 2024-01-10 | 67 | 1 | 6 | Actual |
| 3990 | 105.00 | 2022-08-12 | 67 | 4 | 6 | Actual |
| 24419 | 17.78 | 2024-03-11 | 67 | 5 | 11 | Actual |
| 18266 | 107.14 | 2023-09-12 | 67 | 1 | 11 | Actual |
| 5953 | 280.00 | 2022-10-12 | 67 | 1 | 5 | Budget |
| 2972 | 200.00 | 2022-07-13 | 67 | 6 | 6 | Budget |
| 579 | 211.00 | 2022-05-12 | 67 | 3 | 6 | Actual |
| 38228 | 380.00 | 2025-04-12 | 67 | 1 | 3 | Actual |
| 5813 | 288.00 | 2022-10-12 | 67 | 1 | 4 | Actual |
| 39324 | 211.78 | 2025-04-12 | 67 | 6 | 13 | Actual |
| 13155 | 312.00 | 2023-04-12 | 67 | 1 | 7 | Actual |
| 23216 | 219.27 | 2024-02-10 | 67 | 2 | 8 | Actual |
| 6564 | 200.00 | 2022-10-12 | 67 | 1 | 8 | Budget |
| 28220 | 328.00 | 2024-07-12 | 67 | 6 | 5 | Actual |
| 26555 | 73.10 | 2024-05-11 | 67 | 6 | 11 | Actual |
| 38348 | 399.00 | 2025-04-12 | 67 | 1 | 4 | Actual |
| 32035 | 328.36 | 2024-10-11 | 67 | 6 | 8 | Actual |
| 30614 | 121.00 | 2024-09-11 | 67 | 3 | 6 | Actual |
| 35223 | 153.00 | 2025-01-10 | 67 | 6 | 6 | Actual |
| 3052 | 280.00 | 2022-07-13 | 67 | 1 | 7 | Budget |
| 35963 | 332.00 | 2025-02-10 | 67 | 6 | 3 | Actual |
| 37232 | 456.00 | 2025-03-12 | 67 | 6 | 4 | Actual |
| 8807 | 200.00 | 2022-12-13 | 67 | 1 | 8 | Budget |
| 28831 | 184.81 | 2024-07-12 | 67 | 6 | 11 | Actual |
| 28569 | 478.36 | 2024-07-12 | 67 | 1 | 8 | Actual |
| 11839 | 100.00 | 2023-03-12 | 67 | 4 | 6 | Budget |
| 14722 | 231.00 | 2023-06-12 | 67 | 1 | 5 | Actual |
| 22152 | 250.00 | 2024-01-10 | 67 | 6 | 7 | Actual |
| 11887 | 41.00 | 2023-03-12 | 67 | 5 | 6 | Actual |
| 31824 | 118.00 | 2024-10-11 | 67 | 6 | 6 | Actual |
| 22839 | 270.00 | 2024-02-10 | 67 | 6 | 5 | Actual |
| 22627 | 300.00 | 2024-02-10 | 67 | 6 | 3 | Actual |
| 27857 | 141.61 | 2024-06-11 | 67 | 1 | 13 | Actual |
| 12493 | 40.00 | 2023-04-12 | 67 | 7 | 3 | Actual |
| 11366 | 40.00 | 2023-03-12 | 67 | 7 | 3 | Budget |
| 5067 | 140.00 | 2022-09-12 | 67 | 3 | 6 | Actual |
| 25397 | 53.95 | 2024-04-11 | 67 | 3 | 11 | Actual |
| 21862 | 138.00 | 2024-01-10 | 67 | 6 | 5 | Actual |
| 12601 | 264.00 | 2023-04-12 | 67 | 6 | 4 | Actual |
| 32809 | 156.00 | 2024-11-11 | 67 | 1 | 6 | Actual |
| 28510 | 308.00 | 2024-07-12 | 67 | 6 | 7 | Actual |
| 12743 | 200.00 | 2023-04-12 | 67 | 6 | 5 | Budget |
| 14396 | 12.46 | 2023-05-12 | 67 | 1 | 12 | Actual |
| 29374 | 234.00 | 2024-08-11 | 67 | 6 | 5 | Actual |
| 15523 | 290.00 | 2023-07-13 | 67 | 6 | 3 | Actual |
| 5485 | 175.33 | 2022-09-12 | 67 | 2 | 8 | Actual |
| 6890 | 40.00 | 2022-11-12 | 67 | 7 | 3 | Budget |
| 24191 | 492.00 | 2024-03-11 | 67 | 1 | 8 | Actual |
| 14040 | 333.00 | 2023-05-12 | 67 | 6 | 7 | Actual |
| 20441 | 68.85 | 2023-11-12 | 67 | 6 | 11 | Actual |
| 5113 | 120.00 | 2022-09-12 | 67 | 4 | 6 | Actual |
| 17939 | 71.00 | 2023-09-12 | 67 | 4 | 6 | Actual |
Generated 2025-06-11 06:30:55.803 UTC