[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 830 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24452 | 96.51 | 2024-03-13 | 67 | 6 | 11 | Actual |
| 37581 | 384.00 | 2025-03-14 | 67 | 1 | 7 | Actual |
| 20441 | 68.85 | 2023-11-14 | 67 | 6 | 11 | Actual |
| 9969 | 100.00 | 2023-01-12 | 67 | 2 | 8 | Budget |
| 2075 | 200.00 | 2022-06-14 | 67 | 1 | 8 | Budget |
| 8808 | 382.91 | 2022-12-15 | 67 | 1 | 8 | Actual |
| 33570 | 264.41 | 2024-11-13 | 67 | 6 | 13 | Actual |
| 27445 | 304.12 | 2024-06-13 | 67 | 2 | 8 | Actual |
| 26977 | 352.00 | 2024-06-13 | 67 | 6 | 4 | Actual |
| 21056 | 79.00 | 2023-12-15 | 67 | 6 | 6 | Actual |
| 2868 | 152.00 | 2022-07-15 | 67 | 4 | 6 | Actual |
| 10763 | 57.00 | 2023-02-12 | 67 | 5 | 6 | Actual |
| 15280 | 39.06 | 2023-06-14 | 67 | 3 | 11 | Actual |
| 34040 | 95.00 | 2024-12-14 | 67 | 5 | 6 | Actual |
| 31051 | 133.74 | 2024-09-13 | 67 | 4 | 11 | Actual |
| 5217 | 96.00 | 2022-09-14 | 67 | 6 | 6 | Actual |
| 12272 | 146.54 | 2023-03-14 | 67 | 6 | 8 | Actual |
| 21327 | 64.59 | 2023-12-15 | 67 | 1 | 11 | Actual |
| 30466 | 365.00 | 2024-09-13 | 67 | 1 | 5 | Actual |
| 5766 | 62.00 | 2022-10-14 | 67 | 7 | 3 | Actual |
| 30614 | 121.00 | 2024-09-13 | 67 | 3 | 6 | Actual |
| 625 | 100.00 | 2022-05-14 | 67 | 4 | 6 | Budget |
| 11793 | 200.00 | 2023-03-14 | 67 | 3 | 6 | Budget |
| 14870 | 176.00 | 2023-06-14 | 67 | 3 | 6 | Actual |
| 25424 | 44.38 | 2024-04-13 | 67 | 4 | 11 | Actual |
| 34720 | 253.89 | 2024-12-14 | 67 | 6 | 13 | Actual |
| 9646 | 70.00 | 2023-01-12 | 67 | 5 | 6 | Budget |
| 33720 | 139.00 | 2024-12-14 | 67 | 7 | 3 | Actual |
| 10248 | 44.00 | 2023-02-12 | 67 | 7 | 3 | Actual |
| 2449 | 380.00 | 2022-07-15 | 67 | 1 | 4 | Budget |
| 36524 | 764.73 | 2025-02-12 | 67 | 1 | 8 | Actual |
| 35635 | 134.80 | 2025-01-12 | 67 | 6 | 11 | Actual |
| 4969 | 159.00 | 2022-09-14 | 67 | 1 | 6 | Actual |
| 871 | 200.00 | 2022-05-14 | 67 | 6 | 7 | Budget |
| 8994 | 200.00 | 2023-01-12 | 67 | 1 | 3 | Budget |
| 4037 | 55.00 | 2022-08-14 | 67 | 5 | 6 | Actual |
| 24780 | 161.00 | 2024-04-13 | 67 | 6 | 4 | Actual |
| 25998 | 78.00 | 2024-05-13 | 67 | 1 | 6 | Actual |
| 22060 | 148.00 | 2024-01-12 | 67 | 6 | 6 | Actual |
| 11555 | 280.00 | 2023-03-14 | 67 | 1 | 5 | Budget |
| 6483 | 200.00 | 2022-10-14 | 67 | 6 | 7 | Budget |
| 16934 | 67.00 | 2023-08-14 | 67 | 5 | 6 | Actual |
| 14251 | 22.04 | 2023-05-14 | 67 | 2 | 11 | Actual |
| 31143 | 160.34 | 2024-09-13 | 67 | 1 | 12 | Actual |
| 11943 | 100.00 | 2023-03-14 | 67 | 6 | 6 | Budget |
| 14922 | 80.00 | 2023-06-14 | 67 | 5 | 6 | Actual |
| 673 | 88.00 | 2022-05-14 | 67 | 5 | 6 | Actual |
| 7731 | 100.00 | 2022-11-14 | 67 | 2 | 8 | Budget |
| 4560 | 100.00 | 2022-09-14 | 67 | 6 | 3 | Budget |
| 2182 | 207.15 | 2022-06-14 | 67 | 6 | 8 | Actual |
| 5872 | 174.00 | 2022-10-14 | 67 | 6 | 4 | Actual |
| 26292 | 552.61 | 2024-05-13 | 67 | 1 | 8 | Actual |
| 23751 | 169.00 | 2024-03-13 | 67 | 6 | 4 | Actual |
| 31740 | 136.00 | 2024-10-13 | 67 | 3 | 6 | Actual |
| 5438 | 200.00 | 2022-09-14 | 67 | 1 | 8 | Budget |
| 2505 | 156.00 | 2022-07-15 | 67 | 6 | 4 | Actual |
| 29374 | 234.00 | 2024-08-13 | 67 | 6 | 5 | Actual |
| 12542 | 286.00 | 2023-04-14 | 67 | 1 | 4 | Actual |
| 5686 | 100.00 | 2022-10-14 | 67 | 6 | 3 | Budget |
| 28569 | 478.36 | 2024-07-14 | 67 | 1 | 8 | Actual |
| 10247 | 40.00 | 2023-02-12 | 67 | 7 | 3 | Budget |
| 20408 | 37.99 | 2023-11-14 | 67 | 5 | 11 | Actual |
Generated 2025-06-13 09:48:56.481 UTC