[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 839 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26648 | 18.84 | 2024-04-29 | 67 | 6 | 12 | Actual |
| 16085 | 492.00 | 2023-07-01 | 67 | 1 | 8 | Actual |
| 4640 | 64.00 | 2022-08-31 | 67 | 7 | 3 | Actual |
| 32623 | 494.00 | 2024-10-30 | 67 | 1 | 4 | Actual |
| 5952 | 256.00 | 2022-09-30 | 67 | 1 | 5 | Actual |
| 20861 | 270.00 | 2023-12-01 | 67 | 6 | 5 | Actual |
| 35111 | 69.00 | 2024-12-29 | 67 | 2 | 6 | Actual |
| 6752 | 200.00 | 2022-10-31 | 67 | 1 | 3 | Budget |
| 481 | 100.00 | 2022-04-30 | 67 | 1 | 6 | Budget |
| 18408 | 60.33 | 2023-08-31 | 67 | 6 | 11 | Actual |
| 3893 | 70.00 | 2022-07-31 | 67 | 2 | 6 | Budget |
| 2642 | 192.00 | 2022-07-01 | 67 | 6 | 5 | Actual |
| 11040 | 200.00 | 2023-01-29 | 67 | 1 | 8 | Budget |
| 37232 | 456.00 | 2025-02-28 | 67 | 6 | 4 | Actual |
| 33960 | 32.00 | 2024-11-30 | 67 | 2 | 6 | Actual |
| 21327 | 64.59 | 2023-12-01 | 67 | 1 | 11 | Actual |
| 12213 | 155.63 | 2023-02-28 | 67 | 2 | 8 | Actual |
| 12743 | 200.00 | 2023-03-31 | 67 | 6 | 5 | Budget |
| 18348 | 63.53 | 2023-08-31 | 67 | 4 | 11 | Actual |
| 29127 | 540.00 | 2024-07-30 | 67 | 1 | 3 | Actual |
| 28306 | 46.00 | 2024-06-30 | 67 | 2 | 6 | Actual |
| 25222 | 334.42 | 2024-03-30 | 67 | 1 | 8 | Actual |
| 32595 | 90.00 | 2024-10-30 | 67 | 7 | 3 | Actual |
| 15992 | 276.00 | 2023-07-01 | 67 | 1 | 7 | Actual |
| 1524 | 144.00 | 2022-05-31 | 67 | 6 | 5 | Actual |
| 529 | 60.00 | 2022-04-30 | 67 | 2 | 6 | Budget |
| 11473 | 200.00 | 2023-02-28 | 67 | 6 | 4 | Budget |
| 13343 | 100.00 | 2023-03-31 | 67 | 2 | 8 | Budget |
| 5067 | 140.00 | 2022-08-31 | 67 | 3 | 6 | Actual |
| 11793 | 200.00 | 2023-02-28 | 67 | 3 | 6 | Budget |
| 39324 | 211.78 | 2025-03-31 | 67 | 6 | 13 | Actual |
| 7134 | 273.00 | 2022-10-31 | 67 | 6 | 5 | Actual |
| 19945 | 116.00 | 2023-10-31 | 67 | 3 | 6 | Actual |
| 28744 | 166.72 | 2024-06-30 | 67 | 3 | 11 | Actual |
| 8256 | 200.00 | 2022-12-01 | 67 | 6 | 5 | Budget |
| 15307 | 70.97 | 2023-05-31 | 67 | 4 | 11 | Actual |
| 16406 | 11.40 | 2023-07-01 | 67 | 1 | 12 | Actual |
| 5161 | 81.00 | 2022-08-31 | 67 | 5 | 6 | Actual |
| 3943 | 120.00 | 2022-07-31 | 67 | 3 | 6 | Actual |
| 3242 | 151.08 | 2022-07-01 | 67 | 2 | 8 | Actual |
| 10248 | 44.00 | 2023-01-29 | 67 | 7 | 3 | Actual |
| 14453 | 18.84 | 2023-04-30 | 67 | 6 | 12 | Actual |
| 35084 | 100.00 | 2024-12-29 | 67 | 1 | 6 | Actual |
| 18917 | 118.00 | 2023-09-30 | 67 | 3 | 6 | Actual |
| 5813 | 288.00 | 2022-09-30 | 67 | 1 | 4 | Actual |
| 20920 | 136.00 | 2023-12-01 | 67 | 1 | 6 | Actual |
| 20615 | 540.00 | 2023-12-01 | 67 | 1 | 3 | Actual |
| 35635 | 134.80 | 2024-12-29 | 67 | 6 | 11 | Actual |
| 1325 | 380.00 | 2022-05-31 | 67 | 1 | 4 | Budget |
| 25397 | 53.95 | 2024-03-30 | 67 | 3 | 11 | Actual |
| 36903 | 243.32 | 2025-01-29 | 67 | 6 | 12 | Actual |
| 33006 | 476.00 | 2024-10-30 | 67 | 1 | 7 | Actual |
| 13214 | 154.00 | 2023-03-31 | 67 | 6 | 7 | Actual |
| 21862 | 138.00 | 2023-12-29 | 67 | 6 | 5 | Actual |
| 17885 | 41.00 | 2023-08-31 | 67 | 2 | 6 | Actual |
| 26824 | 330.00 | 2024-05-30 | 67 | 1 | 3 | Actual |
| 12165 | 243.51 | 2023-02-28 | 67 | 1 | 8 | Actual |
| 1141 | 200.00 | 2022-05-31 | 67 | 1 | 3 | Budget |
| 22685 | 100.00 | 2024-01-29 | 67 | 7 | 3 | Actual |
| 33039 | 442.00 | 2024-10-30 | 67 | 6 | 7 | Actual |
| 23249 | 273.81 | 2024-01-29 | 67 | 6 | 8 | Actual |
| 18147 | 273.81 | 2023-08-31 | 67 | 1 | 8 | Actual |
Generated 2025-05-30 17:03:07.315 UTC