[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 912 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38561 | 74.00 | 2025-04-09 | 67 | 2 | 6 | Actual |
| 200 | 352.00 | 2022-05-09 | 67 | 1 | 4 | Actual |
| 37993 | 132.68 | 2025-03-09 | 67 | 1 | 12 | Actual |
| 28798 | 30.55 | 2024-07-09 | 67 | 5 | 11 | Actual |
| 23751 | 169.00 | 2024-03-08 | 67 | 6 | 4 | Actual |
| 625 | 100.00 | 2022-05-09 | 67 | 4 | 6 | Budget |
| 31290 | 155.64 | 2024-09-08 | 67 | 2 | 13 | Actual |
| 9179 | 280.00 | 2023-01-07 | 67 | 1 | 4 | Budget |
| 28717 | 58.21 | 2024-07-09 | 67 | 2 | 11 | Actual |
| 18321 | 48.63 | 2023-09-09 | 67 | 3 | 11 | Actual |
| 34163 | 385.00 | 2024-12-09 | 67 | 6 | 7 | Actual |
| 32176 | 87.99 | 2024-10-08 | 67 | 4 | 11 | Actual |
| 15166 | 243.51 | 2023-06-09 | 67 | 6 | 8 | Actual |
| 6190 | 100.00 | 2022-10-09 | 67 | 3 | 6 | Budget |
| 34040 | 95.00 | 2024-12-09 | 67 | 5 | 6 | Actual |
| 14842 | 62.00 | 2023-06-09 | 67 | 2 | 6 | Actual |
| 27324 | 442.00 | 2024-06-08 | 67 | 1 | 7 | Actual |
| 18147 | 273.81 | 2023-09-09 | 67 | 1 | 8 | Actual |
| 8434 | 169.00 | 2022-12-10 | 67 | 3 | 6 | Actual |
| 4559 | 91.00 | 2022-09-09 | 67 | 6 | 3 | Actual |
| 30345 | 113.00 | 2024-09-08 | 67 | 7 | 3 | Actual |
| 30969 | 173.10 | 2024-09-08 | 67 | 1 | 11 | Actual |
| 7312 | 100.00 | 2022-11-09 | 67 | 3 | 6 | Budget |
| 26137 | 94.00 | 2024-05-08 | 67 | 6 | 6 | Actual |
| 18467 | 11.40 | 2023-09-09 | 67 | 1 | 12 | Actual |
| 22002 | 118.00 | 2024-01-07 | 67 | 4 | 6 | Actual |
| 13295 | 200.00 | 2023-04-09 | 67 | 1 | 8 | Budget |
| 13344 | 170.78 | 2023-04-09 | 67 | 2 | 8 | Actual |
| 7930 | 100.00 | 2022-12-10 | 67 | 6 | 3 | Budget |
| 2183 | 100.00 | 2022-06-09 | 67 | 6 | 8 | Budget |
| 37491 | 90.00 | 2025-03-09 | 67 | 5 | 6 | Actual |
| 4888 | 154.00 | 2022-09-09 | 67 | 6 | 5 | Actual |
| 14630 | 203.00 | 2023-06-09 | 67 | 1 | 4 | Actual |
| 10296 | 242.00 | 2023-02-07 | 67 | 1 | 4 | Actual |
| 25569 | 5.01 | 2024-04-08 | 67 | 2 | 12 | Actual |
| 9051 | 100.00 | 2023-01-07 | 67 | 6 | 3 | Budget |
| 33218 | 315.66 | 2024-11-08 | 67 | 1 | 11 | Actual |
| 23095 | 350.00 | 2024-02-07 | 67 | 1 | 7 | Actual |
| 19412 | 90.12 | 2023-10-09 | 67 | 6 | 11 | Actual |
| 38641 | 80.00 | 2025-04-09 | 67 | 5 | 6 | Actual |
| 3439 | 112.00 | 2022-08-09 | 67 | 6 | 3 | Actual |
| 25222 | 334.42 | 2024-04-08 | 67 | 1 | 8 | Actual |
| 6611 | 182.90 | 2022-10-09 | 67 | 2 | 8 | Actual |
| 23216 | 219.27 | 2024-02-07 | 67 | 2 | 8 | Actual |
| 8667 | 280.00 | 2022-12-10 | 67 | 1 | 7 | Budget |
| 22839 | 270.00 | 2024-02-07 | 67 | 6 | 5 | Actual |
| 21114 | 330.00 | 2023-12-10 | 67 | 1 | 7 | Actual |
| 13746 | 222.00 | 2023-05-09 | 67 | 6 | 5 | Actual |
| 13651 | 221.00 | 2023-05-09 | 67 | 6 | 4 | Actual |
| 27916 | 338.10 | 2024-06-08 | 67 | 6 | 13 | Actual |
| 5871 | 200.00 | 2022-10-09 | 67 | 6 | 4 | Budget |
| 33841 | 265.00 | 2024-12-09 | 67 | 1 | 5 | Actual |
| 23508 | 9.27 | 2024-02-07 | 67 | 1 | 12 | Actual |
| 26441 | 34.80 | 2024-05-08 | 67 | 2 | 11 | Actual |
| 3845 | 200.00 | 2022-08-09 | 67 | 1 | 6 | Budget |
| 37170 | 90.00 | 2025-03-09 | 67 | 7 | 3 | Actual |
| 3708 | 280.00 | 2022-08-09 | 67 | 1 | 5 | Budget |
| 34222 | 434.42 | 2024-12-09 | 67 | 1 | 8 | Actual |
| 19738 | 156.00 | 2023-11-09 | 67 | 6 | 4 | Actual |
| 5298 | 168.00 | 2022-09-09 | 67 | 1 | 7 | Actual |
| 21862 | 138.00 | 2024-01-07 | 67 | 6 | 5 | Actual |
| 35281 | 320.00 | 2025-01-07 | 67 | 1 | 7 | Actual |
Generated 2025-06-08 12:14:25.899 UTC