[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 818 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38561 | 74.00 | 2025-04-15 | 67 | 2 | 6 | Actual |
| 16113 | 304.12 | 2023-07-16 | 67 | 2 | 8 | Actual |
| 1703 | 117.00 | 2022-06-15 | 67 | 3 | 6 | Actual |
| 36672 | 127.36 | 2025-02-13 | 67 | 2 | 11 | Actual |
| 19353 | 48.63 | 2023-10-15 | 67 | 4 | 11 | Actual |
| 15307 | 70.97 | 2023-06-15 | 67 | 4 | 11 | Actual |
| 37734 | 485.94 | 2025-03-15 | 67 | 6 | 8 | Actual |
| 30500 | 327.00 | 2024-09-14 | 67 | 6 | 5 | Actual |
| 31171 | 85.87 | 2024-09-14 | 67 | 2 | 12 | Actual |
| 15736 | 135.00 | 2023-07-16 | 67 | 6 | 5 | Actual |
| 8058 | 280.00 | 2022-12-16 | 67 | 1 | 4 | Budget |
| 200 | 352.00 | 2022-05-15 | 67 | 1 | 4 | Actual |
| 22412 | 70.97 | 2024-01-13 | 67 | 4 | 11 | Actual |
| 19945 | 116.00 | 2023-11-15 | 67 | 3 | 6 | Actual |
| 27208 | 110.00 | 2024-06-14 | 67 | 4 | 6 | Actual |
| 17438 | 5.01 | 2023-08-15 | 67 | 1 | 12 | Actual |
| 37465 | 100.00 | 2025-03-15 | 67 | 4 | 6 | Actual |
| 24538 | 5.01 | 2024-03-14 | 67 | 2 | 12 | Actual |
| 24365 | 42.25 | 2024-03-14 | 67 | 3 | 11 | Actual |
| 16260 | 37.99 | 2023-07-16 | 67 | 3 | 11 | Actual |
| 26766 | 246.87 | 2024-05-14 | 67 | 6 | 13 | Actual |
| 10353 | 162.00 | 2023-02-13 | 67 | 6 | 4 | Actual |
| 38262 | 361.00 | 2025-04-15 | 67 | 6 | 3 | Actual |
| 21409 | 75.23 | 2023-12-16 | 67 | 4 | 11 | Actual |
| 10571 | 200.00 | 2023-02-13 | 67 | 1 | 6 | Budget |
| 2915 | 75.00 | 2022-07-16 | 67 | 5 | 6 | Actual |
| 1605 | 100.00 | 2022-06-15 | 67 | 1 | 6 | Budget |
| 39026 | 199.70 | 2025-04-15 | 67 | 4 | 11 | Actual |
| 12166 | 200.00 | 2023-03-15 | 67 | 1 | 8 | Budget |
| 10819 | 100.00 | 2023-02-13 | 67 | 6 | 6 | Budget |
| 20920 | 136.00 | 2023-12-16 | 67 | 1 | 6 | Actual |
| 23308 | 107.14 | 2024-02-13 | 67 | 1 | 11 | Actual |
| 10296 | 242.00 | 2023-02-13 | 67 | 1 | 4 | Actual |
| 21618 | 336.00 | 2024-01-13 | 67 | 1 | 3 | Actual |
| 28831 | 184.81 | 2024-07-15 | 67 | 6 | 11 | Actual |
| 28597 | 351.09 | 2024-07-15 | 67 | 2 | 8 | Actual |
| 38641 | 80.00 | 2025-04-15 | 67 | 5 | 6 | Actual |
| 10900 | 250.00 | 2023-02-13 | 67 | 1 | 7 | Actual |
| 10958 | 200.00 | 2023-02-13 | 67 | 6 | 7 | Budget |
| 70 | 100.00 | 2022-05-15 | 67 | 6 | 3 | Budget |
| 16934 | 67.00 | 2023-08-15 | 67 | 5 | 6 | Actual |
| 20769 | 169.00 | 2023-12-16 | 67 | 6 | 4 | Actual |
| 33273 | 66.72 | 2024-11-14 | 67 | 3 | 11 | Actual |
| 39173 | 68.85 | 2025-04-15 | 67 | 2 | 12 | Actual |
| 9238 | 288.00 | 2023-01-13 | 67 | 6 | 4 | Actual |
| 27537 | 255.02 | 2024-06-14 | 67 | 1 | 11 | Actual |
| 3439 | 112.00 | 2022-08-15 | 67 | 6 | 3 | Actual |
| 9647 | 41.00 | 2023-01-13 | 67 | 5 | 6 | Actual |
| 21976 | 167.00 | 2024-01-13 | 67 | 3 | 6 | Actual |
| 21001 | 101.00 | 2023-12-16 | 67 | 4 | 6 | Actual |
| 37411 | 71.00 | 2025-03-15 | 67 | 2 | 6 | Actual |
| 22118 | 297.00 | 2024-01-13 | 67 | 1 | 7 | Actual |
| 9782 | 330.00 | 2023-01-13 | 67 | 1 | 7 | Actual |
| 25342 | 75.23 | 2024-04-14 | 67 | 1 | 11 | Actual |
| 14544 | 341.00 | 2023-06-15 | 67 | 6 | 3 | Actual |
| 26231 | 420.00 | 2024-05-14 | 67 | 6 | 7 | Actual |
| 26468 | 69.91 | 2024-05-14 | 67 | 3 | 11 | Actual |
| 2771 | 60.00 | 2022-07-16 | 67 | 2 | 6 | Budget |
| 12273 | 100.00 | 2023-03-15 | 67 | 6 | 8 | Budget |
| 5114 | 100.00 | 2022-09-15 | 67 | 4 | 6 | Budget |
| 30790 | 276.00 | 2024-09-14 | 67 | 6 | 7 | Actual |
| 9318 | 224.00 | 2023-01-13 | 67 | 1 | 5 | Actual |
Generated 2025-06-14 13:30:28.515 UTC