[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 837 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24839 | 162.00 | 2024-03-31 | 67 | 1 | 5 | Actual |
| 9180 | 220.00 | 2022-12-30 | 67 | 1 | 4 | Actual |
| 28951 | 216.72 | 2024-07-01 | 67 | 6 | 12 | Actual |
| 11614 | 200.00 | 2023-03-01 | 67 | 6 | 5 | Budget |
| 1994 | 259.00 | 2022-06-01 | 67 | 6 | 7 | Actual |
| 6237 | 96.00 | 2022-10-01 | 67 | 4 | 6 | Actual |
| 18969 | 35.00 | 2023-10-01 | 67 | 5 | 6 | Actual |
| 10619 | 78.00 | 2023-01-30 | 67 | 2 | 6 | Actual |
| 22002 | 118.00 | 2023-12-30 | 67 | 4 | 6 | Actual |
| 33126 | 276.84 | 2024-10-31 | 67 | 2 | 8 | Actual |
| 21651 | 240.00 | 2023-12-30 | 67 | 6 | 3 | Actual |
| 4889 | 200.00 | 2022-09-01 | 67 | 6 | 5 | Budget |
| 31084 | 168.85 | 2024-08-31 | 67 | 6 | 11 | Actual |
| 31533 | 275.00 | 2024-09-30 | 67 | 6 | 4 | Actual |
| 5626 | 200.00 | 2022-10-01 | 67 | 1 | 3 | Budget |
| 16827 | 157.00 | 2023-08-01 | 67 | 1 | 6 | Actual |
| 26105 | 50.00 | 2024-04-30 | 67 | 5 | 6 | Actual |
| 14842 | 62.00 | 2023-06-01 | 67 | 2 | 6 | Actual |
| 24191 | 492.00 | 2024-02-29 | 67 | 1 | 8 | Actual |
| 7929 | 112.00 | 2022-12-02 | 67 | 6 | 3 | Actual |
| 21382 | 56.08 | 2023-12-02 | 67 | 3 | 11 | Actual |
| 19705 | 312.00 | 2023-11-01 | 67 | 1 | 4 | Actual |
| 38561 | 74.00 | 2025-04-01 | 67 | 2 | 6 | Actual |
| 30466 | 365.00 | 2024-08-31 | 67 | 1 | 5 | Actual |
| 34396 | 115.65 | 2024-12-01 | 67 | 3 | 11 | Actual |
| 11147 | 134.42 | 2023-01-30 | 67 | 6 | 8 | Actual |
| 37384 | 135.00 | 2025-03-01 | 67 | 1 | 6 | Actual |
| 33273 | 66.72 | 2024-10-31 | 67 | 3 | 11 | Actual |
| 1001 | 100.00 | 2022-05-01 | 67 | 2 | 8 | Budget |
| 3709 | 252.00 | 2022-08-01 | 67 | 1 | 5 | Actual |
| 6612 | 100.00 | 2022-10-01 | 67 | 2 | 8 | Budget |
| 32413 | 203.01 | 2024-09-30 | 67 | 2 | 13 | Actual |
| 22898 | 110.00 | 2024-01-30 | 67 | 1 | 6 | Actual |
| 26766 | 246.87 | 2024-04-30 | 67 | 6 | 13 | Actual |
| 13746 | 222.00 | 2023-05-01 | 67 | 6 | 5 | Actual |
| 26441 | 34.80 | 2024-04-30 | 67 | 2 | 11 | Actual |
| 7731 | 100.00 | 2022-11-01 | 67 | 2 | 8 | Budget |
| 6013 | 266.00 | 2022-10-01 | 67 | 6 | 5 | Actual |
| 18889 | 54.00 | 2023-10-01 | 67 | 2 | 6 | Actual |
| 11473 | 200.00 | 2023-03-01 | 67 | 6 | 4 | Budget |
| 32809 | 156.00 | 2024-10-31 | 67 | 1 | 6 | Actual |
| 16675 | 140.00 | 2023-08-01 | 67 | 6 | 4 | Actual |
| 3520 | 56.00 | 2022-08-01 | 67 | 7 | 3 | Actual |
| 18175 | 213.21 | 2023-09-01 | 67 | 2 | 8 | Actual |
| 871 | 200.00 | 2022-05-01 | 67 | 6 | 7 | Budget |
| 3194 | 376.85 | 2022-07-02 | 67 | 1 | 8 | Actual |
| 27766 | 25.23 | 2024-05-31 | 67 | 2 | 12 | Actual |
| 30969 | 173.10 | 2024-08-31 | 67 | 1 | 11 | Actual |
| 21355 | 58.21 | 2023-12-02 | 67 | 2 | 11 | Actual |
| 21709 | 66.00 | 2023-12-30 | 67 | 7 | 3 | Actual |
| 13914 | 71.00 | 2023-05-01 | 67 | 5 | 6 | Actual |
| 13402 | 175.33 | 2023-04-01 | 67 | 6 | 8 | Actual |
| 152 | 38.00 | 2022-05-01 | 67 | 7 | 3 | Actual |
| 12166 | 200.00 | 2023-03-01 | 67 | 1 | 8 | Budget |
| 30756 | 420.00 | 2024-08-31 | 67 | 1 | 7 | Actual |
| 6752 | 200.00 | 2022-11-01 | 67 | 1 | 3 | Budget |
| 9179 | 280.00 | 2022-12-30 | 67 | 1 | 4 | Budget |
| 37291 | 540.00 | 2025-03-01 | 67 | 1 | 5 | Actual |
| 730 | 200.00 | 2022-05-01 | 67 | 6 | 6 | Budget |
| 7791 | 151.08 | 2022-11-01 | 67 | 6 | 8 | Actual |
| 1653 | 60.00 | 2022-06-01 | 67 | 2 | 6 | Budget |
| 24569 | 12.46 | 2024-02-29 | 67 | 6 | 12 | Actual |
Generated 2025-05-31 17:15:44.655 UTC