[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 897 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25342 | 75.23 | 2024-04-13 | 67 | 1 | 11 | Actual |
| 31024 | 140.12 | 2024-09-13 | 67 | 3 | 11 | Actual |
| 39026 | 199.70 | 2025-04-14 | 67 | 4 | 11 | Actual |
| 16287 | 47.57 | 2023-07-15 | 67 | 4 | 11 | Actual |
| 38348 | 399.00 | 2025-04-14 | 67 | 1 | 4 | Actual |
| 32809 | 156.00 | 2024-11-13 | 67 | 1 | 6 | Actual |
| 25013 | 50.00 | 2024-04-13 | 67 | 4 | 6 | Actual |
| 10900 | 250.00 | 2023-02-12 | 67 | 1 | 7 | Actual |
| 36465 | 325.00 | 2025-02-12 | 67 | 6 | 7 | Actual |
| 18943 | 85.00 | 2023-10-14 | 67 | 4 | 6 | Actual |
| 5017 | 70.00 | 2022-09-14 | 67 | 2 | 6 | Budget |
| 19353 | 48.63 | 2023-10-14 | 67 | 4 | 11 | Actual |
| 38944 | 276.30 | 2025-04-14 | 67 | 1 | 11 | Actual |
| 34570 | 85.87 | 2024-12-14 | 67 | 2 | 12 | Actual |
| 4096 | 100.00 | 2022-08-14 | 67 | 6 | 6 | Budget |
| 7684 | 200.00 | 2022-11-14 | 67 | 1 | 8 | Budget |
| 21737 | 246.00 | 2024-01-12 | 67 | 1 | 4 | Actual |
| 482 | 109.00 | 2022-05-14 | 67 | 1 | 6 | Actual |
| 1654 | 43.00 | 2022-06-14 | 67 | 2 | 6 | Actual |
| 20240 | 355.63 | 2023-11-14 | 67 | 6 | 8 | Actual |
| 2183 | 100.00 | 2022-06-14 | 67 | 6 | 8 | Budget |
| 1142 | 220.00 | 2022-06-14 | 67 | 1 | 3 | Actual |
| 15581 | 93.00 | 2023-07-15 | 67 | 7 | 3 | Actual |
| 28717 | 58.21 | 2024-07-14 | 67 | 2 | 11 | Actual |
| 1797 | 60.00 | 2022-06-14 | 67 | 5 | 6 | Actual |
| 18408 | 60.33 | 2023-09-14 | 67 | 6 | 11 | Actual |
| 6238 | 100.00 | 2022-10-14 | 67 | 4 | 6 | Budget |
| 69 | 104.00 | 2022-05-14 | 67 | 6 | 3 | Actual |
| 14129 | 243.51 | 2023-05-14 | 67 | 2 | 8 | Actual |
| 16934 | 67.00 | 2023-08-14 | 67 | 5 | 6 | Actual |
| 22358 | 61.40 | 2024-01-12 | 67 | 2 | 11 | Actual |
| 13014 | 85.00 | 2023-04-14 | 67 | 5 | 6 | Actual |
| 23216 | 219.27 | 2024-02-12 | 67 | 2 | 8 | Actual |
| 21436 | 15.65 | 2023-12-15 | 67 | 5 | 11 | Actual |
| 27884 | 295.99 | 2024-06-13 | 67 | 2 | 13 | Actual |
| 6889 | 35.00 | 2022-11-14 | 67 | 7 | 3 | Actual |
| 12493 | 40.00 | 2023-04-14 | 67 | 7 | 3 | Actual |
| 5626 | 200.00 | 2022-10-14 | 67 | 1 | 3 | Budget |
| 7731 | 100.00 | 2022-11-14 | 67 | 2 | 8 | Budget |
| 30078 | 194.38 | 2024-08-13 | 67 | 6 | 12 | Actual |
| 27478 | 182.90 | 2024-06-13 | 67 | 6 | 8 | Actual |
| 35315 | 325.00 | 2025-01-12 | 67 | 6 | 7 | Actual |
| 2402 | 51.00 | 2022-07-15 | 67 | 7 | 3 | Actual |
| 26079 | 92.00 | 2024-05-13 | 67 | 4 | 6 | Actual |
| 4688 | 336.00 | 2022-09-14 | 67 | 1 | 4 | Actual |
| 6995 | 280.00 | 2022-11-14 | 67 | 6 | 4 | Budget |
| 34423 | 149.70 | 2024-12-14 | 67 | 4 | 11 | Actual |
| 19528 | 17.78 | 2023-10-14 | 67 | 6 | 12 | Actual |
| 5953 | 280.00 | 2022-10-14 | 67 | 1 | 5 | Budget |
| 6013 | 266.00 | 2022-10-14 | 67 | 6 | 5 | Actual |
| 11286 | 100.00 | 2023-03-14 | 67 | 6 | 3 | Budget |
| 8807 | 200.00 | 2022-12-15 | 67 | 1 | 8 | Budget |
| 26105 | 50.00 | 2024-05-13 | 67 | 5 | 6 | Actual |
| 5685 | 88.00 | 2022-10-14 | 67 | 6 | 3 | Actual |
| 15166 | 243.51 | 2023-06-14 | 67 | 6 | 8 | Actual |
| 34222 | 434.42 | 2024-12-14 | 67 | 1 | 8 | Actual |
| 37112 | 428.00 | 2025-03-14 | 67 | 6 | 3 | Actual |
| 5217 | 96.00 | 2022-09-14 | 67 | 6 | 6 | Actual |
| 3113 | 200.00 | 2022-07-15 | 67 | 6 | 7 | Budget |
| 32235 | 190.12 | 2024-10-13 | 67 | 6 | 11 | Actual |
| 10668 | 234.00 | 2023-02-12 | 67 | 3 | 6 | Actual |
| 35374 | 651.09 | 2025-01-12 | 67 | 1 | 8 | Actual |
Generated 2025-06-13 19:07:53.600 UTC