[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 867 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35522 | 107.14 | 2025-01-11 | 67 | 2 | 11 | Actual |
| 34450 | 49.70 | 2024-12-13 | 67 | 5 | 11 | Actual |
| 27738 | 205.02 | 2024-06-12 | 67 | 1 | 12 | Actual |
| 11695 | 200.00 | 2023-03-13 | 67 | 1 | 6 | Budget |
| 34423 | 149.70 | 2024-12-13 | 67 | 4 | 11 | Actual |
| 37198 | 378.00 | 2025-03-13 | 67 | 1 | 4 | Actual |
| 2867 | 100.00 | 2022-07-14 | 67 | 4 | 6 | Budget |
| 10490 | 200.00 | 2023-02-11 | 67 | 6 | 5 | Budget |
| 5544 | 100.00 | 2022-09-13 | 67 | 6 | 8 | Budget |
| 34341 | 308.21 | 2024-12-13 | 67 | 1 | 11 | Actual |
| 20441 | 68.85 | 2023-11-13 | 67 | 6 | 11 | Actual |
| 25129 | 348.00 | 2024-04-12 | 67 | 1 | 7 | Actual |
| 11414 | 280.00 | 2023-03-13 | 67 | 1 | 4 | Budget |
| 13618 | 270.00 | 2023-05-13 | 67 | 1 | 4 | Actual |
| 15280 | 39.06 | 2023-06-13 | 67 | 3 | 11 | Actual |
| 34163 | 385.00 | 2024-12-13 | 67 | 6 | 7 | Actual |
| 38228 | 380.00 | 2025-04-13 | 67 | 1 | 3 | Actual |
| 7407 | 70.00 | 2022-11-13 | 67 | 5 | 6 | Budget |
| 33126 | 276.84 | 2024-11-12 | 67 | 2 | 8 | Actual |
| 16675 | 140.00 | 2023-08-13 | 67 | 6 | 4 | Actual |
| 9374 | 200.00 | 2023-01-11 | 67 | 6 | 5 | Budget |
| 18969 | 35.00 | 2023-10-13 | 67 | 5 | 6 | Actual |
| 25163 | 279.00 | 2024-04-12 | 67 | 6 | 7 | Actual |
| 8528 | 111.00 | 2022-12-14 | 67 | 5 | 6 | Actual |
| 22330 | 67.78 | 2024-01-11 | 67 | 1 | 11 | Actual |
| 10029 | 100.00 | 2023-01-11 | 67 | 6 | 8 | Budget |
| 9921 | 200.00 | 2023-01-11 | 67 | 1 | 8 | Budget |
| 15253 | 16.72 | 2023-06-13 | 67 | 2 | 11 | Actual |
| 25222 | 334.42 | 2024-04-12 | 67 | 1 | 8 | Actual |
| 6809 | 100.00 | 2022-11-13 | 67 | 6 | 3 | Budget |
| 25600 | 17.78 | 2024-04-12 | 67 | 6 | 12 | Actual |
| 6238 | 100.00 | 2022-10-13 | 67 | 4 | 6 | Budget |
| 29010 | 174.94 | 2024-07-13 | 67 | 1 | 13 | Actual |
| 28334 | 246.00 | 2024-07-13 | 67 | 3 | 6 | Actual |
| 151 | 40.00 | 2022-05-13 | 67 | 7 | 3 | Budget |
| 21436 | 15.65 | 2023-12-14 | 67 | 5 | 11 | Actual |
| 10354 | 200.00 | 2023-02-11 | 67 | 6 | 4 | Budget |
| 19058 | 275.00 | 2023-10-13 | 67 | 1 | 7 | Actual |
| 28597 | 351.09 | 2024-07-13 | 67 | 2 | 8 | Actual |
| 3990 | 105.00 | 2022-08-13 | 67 | 4 | 6 | Actual |
| 37848 | 160.34 | 2025-03-13 | 67 | 3 | 11 | Actual |
| 34870 | 104.00 | 2025-01-11 | 67 | 7 | 3 | Actual |
| 6191 | 169.00 | 2022-10-13 | 67 | 3 | 6 | Actual |
| 2264 | 204.00 | 2022-07-14 | 67 | 1 | 3 | Actual |
| 26053 | 122.00 | 2024-05-12 | 67 | 3 | 6 | Actual |
| 33039 | 442.00 | 2024-11-12 | 67 | 6 | 7 | Actual |
| 9701 | 100.00 | 2023-01-11 | 67 | 6 | 6 | Budget |
| 8010 | 36.00 | 2022-12-14 | 67 | 7 | 3 | Actual |
| 37875 | 105.02 | 2025-03-13 | 67 | 4 | 11 | Actual |
| 26766 | 246.87 | 2024-05-12 | 67 | 6 | 13 | Actual |
| 1059 | 100.00 | 2022-05-13 | 67 | 6 | 8 | Budget |
| 12542 | 286.00 | 2023-04-13 | 67 | 1 | 4 | Actual |
| 6094 | 137.00 | 2022-10-13 | 67 | 1 | 6 | Actual |
| 12493 | 40.00 | 2023-04-13 | 67 | 7 | 3 | Actual |
| 6611 | 182.90 | 2022-10-13 | 67 | 2 | 8 | Actual |
| 8435 | 100.00 | 2022-12-14 | 67 | 3 | 6 | Budget |
| 14630 | 203.00 | 2023-06-13 | 67 | 1 | 4 | Actual |
| 10028 | 167.75 | 2023-01-11 | 67 | 6 | 8 | Actual |
| 1606 | 135.00 | 2022-06-13 | 67 | 1 | 6 | Actual |
| 24747 | 263.00 | 2024-04-12 | 67 | 1 | 4 | Actual |
| 13073 | 100.00 | 2023-04-13 | 67 | 6 | 6 | Budget |
| 34603 | 205.02 | 2024-12-13 | 67 | 6 | 12 | Actual |
Generated 2025-06-12 16:01:28.532 UTC