[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 866 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17319 | 51.82 | 2023-08-14 | 67 | 4 | 11 | Actual |
| 31471 | 98.00 | 2024-10-13 | 67 | 7 | 3 | Actual |
| 35223 | 153.00 | 2025-01-12 | 67 | 6 | 6 | Actual |
| 33960 | 32.00 | 2024-12-14 | 67 | 2 | 6 | Actual |
| 1703 | 117.00 | 2022-06-14 | 67 | 3 | 6 | Actual |
| 5067 | 140.00 | 2022-09-14 | 67 | 3 | 6 | Actual |
| 21770 | 192.00 | 2024-01-12 | 67 | 6 | 4 | Actual |
| 29127 | 540.00 | 2024-08-13 | 67 | 1 | 3 | Actual |
| 812 | 280.00 | 2022-05-14 | 67 | 1 | 7 | Budget |
| 2771 | 60.00 | 2022-07-15 | 67 | 2 | 6 | Budget |
| 38824 | 572.30 | 2025-04-14 | 67 | 1 | 8 | Actual |
| 34689 | 155.64 | 2024-12-14 | 67 | 2 | 13 | Actual |
| 12920 | 200.00 | 2023-04-14 | 67 | 3 | 6 | Budget |
| 32916 | 71.00 | 2024-11-13 | 67 | 5 | 6 | Actual |
| 33453 | 239.06 | 2024-11-13 | 67 | 6 | 12 | Actual |
| 21409 | 75.23 | 2023-12-15 | 67 | 4 | 11 | Actual |
| 11146 | 100.00 | 2023-02-12 | 67 | 6 | 8 | Budget |
| 11792 | 234.00 | 2023-03-14 | 67 | 3 | 6 | Actual |
| 10167 | 102.00 | 2023-02-12 | 67 | 6 | 3 | Actual |
| 26137 | 94.00 | 2024-05-13 | 67 | 6 | 6 | Actual |
| 26858 | 360.00 | 2024-06-13 | 67 | 6 | 3 | Actual |
| 7076 | 189.00 | 2022-11-14 | 67 | 1 | 5 | Actual |
| 23810 | 216.00 | 2024-03-13 | 67 | 1 | 5 | Actual |
| 17438 | 5.01 | 2023-08-14 | 67 | 1 | 12 | Actual |
| 4502 | 160.00 | 2022-09-14 | 67 | 1 | 3 | Actual |
| 16827 | 157.00 | 2023-08-14 | 67 | 1 | 6 | Actual |
| 35549 | 129.48 | 2025-01-12 | 67 | 3 | 11 | Actual |
| 6142 | 70.00 | 2022-10-14 | 67 | 2 | 6 | Budget |
| 28008 | 357.00 | 2024-07-14 | 67 | 6 | 3 | Actual |
| 14101 | 342.00 | 2023-05-14 | 67 | 1 | 8 | Actual |
| 28918 | 31.61 | 2024-07-14 | 67 | 2 | 12 | Actual |
| 32890 | 135.00 | 2024-11-13 | 67 | 4 | 6 | Actual |
| 9180 | 220.00 | 2023-01-12 | 67 | 1 | 4 | Actual |
| 24419 | 17.78 | 2024-03-13 | 67 | 5 | 11 | Actual |
| 26441 | 34.80 | 2024-05-13 | 67 | 2 | 11 | Actual |
| 36962 | 162.66 | 2025-02-12 | 67 | 1 | 13 | Actual |
| 24099 | 276.00 | 2024-03-13 | 67 | 1 | 7 | Actual |
| 200 | 352.00 | 2022-05-14 | 67 | 1 | 4 | Actual |
| 813 | 324.00 | 2022-05-14 | 67 | 1 | 7 | Actual |
| 20707 | 72.00 | 2023-12-15 | 67 | 7 | 3 | Actual |
| 16026 | 300.00 | 2023-07-15 | 67 | 6 | 7 | Actual |
| 9374 | 200.00 | 2023-01-12 | 67 | 6 | 5 | Budget |
| 32413 | 203.01 | 2024-10-13 | 67 | 2 | 13 | Actual |
| 9131 | 40.00 | 2023-01-12 | 67 | 7 | 3 | Budget |
| 38852 | 246.54 | 2025-04-14 | 67 | 2 | 8 | Actual |
| 38999 | 120.97 | 2025-04-14 | 67 | 3 | 11 | Actual |
| 18321 | 48.63 | 2023-09-14 | 67 | 3 | 11 | Actual |
| 10820 | 114.00 | 2023-02-12 | 67 | 6 | 6 | Actual |
| 4829 | 240.00 | 2022-09-14 | 67 | 1 | 5 | Actual |
| 2821 | 234.00 | 2022-07-15 | 67 | 3 | 6 | Actual |
| 5017 | 70.00 | 2022-09-14 | 67 | 2 | 6 | Budget |
| 5113 | 120.00 | 2022-09-14 | 67 | 4 | 6 | Actual |
| 1464 | 200.00 | 2022-06-14 | 67 | 1 | 5 | Budget |
| 7407 | 70.00 | 2022-11-14 | 67 | 5 | 6 | Budget |
| 13712 | 264.00 | 2023-05-14 | 67 | 1 | 5 | Actual |
| 27036 | 391.00 | 2024-06-13 | 67 | 1 | 5 | Actual |
| 19326 | 42.25 | 2023-10-14 | 67 | 3 | 11 | Actual |
| 31824 | 118.00 | 2024-10-13 | 67 | 6 | 6 | Actual |
| 11474 | 272.00 | 2023-03-14 | 67 | 6 | 4 | Actual |
| 18649 | 56.00 | 2023-10-14 | 67 | 7 | 3 | Actual |
| 19677 | 160.00 | 2023-11-14 | 67 | 7 | 3 | Actual |
| 5545 | 122.30 | 2022-09-14 | 67 | 6 | 8 | Actual |
Generated 2025-06-13 13:25:44.005 UTC