[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 872 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32122 | 73.10 | 2024-10-13 | 67 | 2 | 11 | Actual |
| 14006 | 400.00 | 2023-05-14 | 67 | 1 | 7 | Actual |
| 14896 | 55.00 | 2023-06-14 | 67 | 4 | 6 | Actual |
| 31499 | 570.00 | 2024-10-13 | 67 | 1 | 4 | Actual |
| 23005 | 78.00 | 2024-02-12 | 67 | 5 | 6 | Actual |
| 14101 | 342.00 | 2023-05-14 | 67 | 1 | 8 | Actual |
| 16934 | 67.00 | 2023-08-14 | 67 | 5 | 6 | Actual |
| 37673 | 531.39 | 2025-03-14 | 67 | 1 | 8 | Actual |
| 20920 | 136.00 | 2023-12-15 | 67 | 1 | 6 | Actual |
| 69 | 104.00 | 2022-05-14 | 67 | 6 | 3 | Actual |
| 33988 | 137.00 | 2024-12-14 | 67 | 3 | 6 | Actual |
| 14630 | 203.00 | 2023-06-14 | 67 | 1 | 4 | Actual |
| 5871 | 200.00 | 2022-10-14 | 67 | 6 | 4 | Budget |
| 11944 | 159.00 | 2023-03-14 | 67 | 6 | 6 | Actual |
| 39053 | 31.61 | 2025-04-14 | 67 | 5 | 11 | Actual |
| 10571 | 200.00 | 2023-02-12 | 67 | 1 | 6 | Budget |
| 29572 | 165.00 | 2024-08-13 | 67 | 6 | 6 | Actual |
| 32445 | 190.73 | 2024-10-13 | 67 | 6 | 13 | Actual |
| 27445 | 304.12 | 2024-06-13 | 67 | 2 | 8 | Actual |
| 26977 | 352.00 | 2024-06-13 | 67 | 6 | 4 | Actual |
| 35402 | 298.06 | 2025-01-12 | 67 | 2 | 8 | Actual |
| 7076 | 189.00 | 2022-11-14 | 67 | 1 | 5 | Actual |
| 4747 | 176.00 | 2022-09-14 | 67 | 6 | 4 | Actual |
| 25686 | 405.00 | 2024-05-13 | 67 | 1 | 3 | Actual |
| 23095 | 350.00 | 2024-02-12 | 67 | 1 | 7 | Actual |
| 36341 | 77.00 | 2025-02-12 | 67 | 5 | 6 | Actual |
| 38852 | 246.54 | 2025-04-14 | 67 | 2 | 8 | Actual |
| 7406 | 59.00 | 2022-11-14 | 67 | 5 | 6 | Actual |
| 7731 | 100.00 | 2022-11-14 | 67 | 2 | 8 | Budget |
| 19353 | 48.63 | 2023-10-14 | 67 | 4 | 11 | Actual |
| 2868 | 152.00 | 2022-07-15 | 67 | 4 | 6 | Actual |
| 7135 | 200.00 | 2022-11-14 | 67 | 6 | 5 | Budget |
| 17465 | 8.21 | 2023-08-14 | 67 | 2 | 12 | Actual |
| 8009 | 40.00 | 2022-12-15 | 67 | 7 | 3 | Budget |
| 3380 | 132.00 | 2022-08-14 | 67 | 1 | 3 | Actual |
| 6671 | 100.00 | 2022-10-14 | 67 | 6 | 8 | Budget |
| 35435 | 255.63 | 2025-01-12 | 67 | 6 | 8 | Actual |
| 21235 | 243.51 | 2023-12-15 | 67 | 2 | 8 | Actual |
| 15046 | 250.00 | 2023-06-14 | 67 | 6 | 7 | Actual |
| 27478 | 182.90 | 2024-06-13 | 67 | 6 | 8 | Actual |
| 17965 | 59.00 | 2023-09-14 | 67 | 5 | 6 | Actual |
| 34129 | 646.00 | 2024-12-14 | 67 | 1 | 7 | Actual |
| 36315 | 165.00 | 2025-02-12 | 67 | 4 | 6 | Actual |
| 4316 | 308.66 | 2022-08-14 | 67 | 1 | 8 | Actual |
| 25780 | 84.00 | 2024-05-13 | 67 | 7 | 3 | Actual |
| 34662 | 190.73 | 2024-12-14 | 67 | 1 | 13 | Actual |
| 398 | 252.00 | 2022-05-14 | 67 | 6 | 5 | Actual |
| 5218 | 100.00 | 2022-09-14 | 67 | 6 | 6 | Budget |
| 199 | 380.00 | 2022-05-14 | 67 | 1 | 4 | Budget |
| 3299 | 100.00 | 2022-07-15 | 67 | 6 | 8 | Budget |
| 3764 | 200.00 | 2022-08-14 | 67 | 6 | 5 | Actual |
| 20527 | 8.21 | 2023-11-14 | 67 | 2 | 12 | Actual |
| 3567 | 280.00 | 2022-08-14 | 67 | 1 | 4 | Budget |
| 32094 | 219.91 | 2024-10-13 | 67 | 1 | 11 | Actual |
| 14162 | 266.24 | 2023-05-14 | 67 | 6 | 8 | Actual |
| 30969 | 173.10 | 2024-09-13 | 67 | 1 | 11 | Actual |
| 11695 | 200.00 | 2023-03-14 | 67 | 1 | 6 | Budget |
| 6889 | 35.00 | 2022-11-14 | 67 | 7 | 3 | Actual |
| 17645 | 70.00 | 2023-09-14 | 67 | 7 | 3 | Actual |
| 28510 | 308.00 | 2024-07-14 | 67 | 6 | 7 | Actual |
| 22979 | 50.00 | 2024-02-12 | 67 | 4 | 6 | Actual |
| 871 | 200.00 | 2022-05-14 | 67 | 6 | 7 | Budget |
Generated 2025-06-13 10:09:28.748 UTC