[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 92 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20381 | 45.44 | 2023-11-09 | 67 | 4 | 11 | Actual |
| 18348 | 63.53 | 2023-09-09 | 67 | 4 | 11 | Actual |
| 5686 | 100.00 | 2022-10-09 | 67 | 6 | 3 | Budget |
| 28597 | 351.09 | 2024-07-09 | 67 | 2 | 8 | Actual |
| 9052 | 108.00 | 2023-01-07 | 67 | 6 | 3 | Actual |
| 3298 | 140.48 | 2022-07-10 | 67 | 6 | 8 | Actual |
| 8528 | 111.00 | 2022-12-10 | 67 | 5 | 6 | Actual |
| 11365 | 30.00 | 2023-03-09 | 67 | 7 | 3 | Actual |
| 8667 | 280.00 | 2022-12-10 | 67 | 1 | 7 | Budget |
| 25686 | 405.00 | 2024-05-08 | 67 | 1 | 3 | Actual |
| 27537 | 255.02 | 2024-06-08 | 67 | 1 | 11 | Actual |
| 4095 | 151.00 | 2022-08-09 | 67 | 6 | 6 | Actual |
| 19271 | 75.23 | 2023-10-09 | 67 | 1 | 11 | Actual |
| 28890 | 173.10 | 2024-07-09 | 67 | 1 | 12 | Actual |
| 21436 | 15.65 | 2023-12-10 | 67 | 5 | 11 | Actual |
| 17178 | 205.63 | 2023-08-09 | 67 | 6 | 8 | Actual |
| 12213 | 155.63 | 2023-03-09 | 67 | 2 | 8 | Actual |
| 21948 | 47.00 | 2024-01-07 | 67 | 2 | 6 | Actual |
| 18266 | 107.14 | 2023-09-09 | 67 | 1 | 11 | Actual |
| 9237 | 280.00 | 2023-01-07 | 67 | 6 | 4 | Budget |
| 22211 | 451.09 | 2024-01-07 | 67 | 1 | 8 | Actual |
| 6938 | 385.00 | 2022-11-09 | 67 | 1 | 4 | Actual |
| 20121 | 208.00 | 2023-11-09 | 67 | 6 | 7 | Actual |
| 7135 | 200.00 | 2022-11-09 | 67 | 6 | 5 | Budget |
| 29219 | 99.00 | 2024-08-08 | 67 | 7 | 3 | Actual |
| 15736 | 135.00 | 2023-07-10 | 67 | 6 | 5 | Actual |
| 3380 | 132.00 | 2022-08-09 | 67 | 1 | 3 | Actual |
| 34870 | 104.00 | 2025-01-07 | 67 | 7 | 3 | Actual |
| 8386 | 81.00 | 2022-12-10 | 67 | 2 | 6 | Actual |
| 13344 | 170.78 | 2023-04-09 | 67 | 2 | 8 | Actual |
| 22330 | 67.78 | 2024-01-07 | 67 | 1 | 11 | Actual |
| 17965 | 59.00 | 2023-09-09 | 67 | 5 | 6 | Actual |
| 9552 | 100.00 | 2023-01-07 | 67 | 3 | 6 | Budget |
| 2820 | 200.00 | 2022-07-10 | 67 | 3 | 6 | Budget |
| 32176 | 87.99 | 2024-10-08 | 67 | 4 | 11 | Actual |
| 2123 | 100.00 | 2022-06-09 | 67 | 2 | 8 | Budget |
| 33098 | 658.67 | 2024-11-08 | 67 | 1 | 8 | Actual |
| 38382 | 352.00 | 2025-04-09 | 67 | 6 | 4 | Actual |
| 12872 | 80.00 | 2023-04-09 | 67 | 2 | 6 | Budget |
| 1525 | 200.00 | 2022-06-09 | 67 | 6 | 5 | Budget |
| 34689 | 155.64 | 2024-12-09 | 67 | 2 | 13 | Actual |
| 36644 | 292.25 | 2025-02-07 | 67 | 1 | 11 | Actual |
| 11793 | 200.00 | 2023-03-09 | 67 | 3 | 6 | Budget |
| 33662 | 305.00 | 2024-12-09 | 67 | 6 | 3 | Actual |
| 32716 | 403.00 | 2024-11-08 | 67 | 1 | 5 | Actual |
| 23216 | 219.27 | 2024-02-07 | 67 | 2 | 8 | Actual |
| 32445 | 190.73 | 2024-10-08 | 67 | 6 | 13 | Actual |
| 36315 | 165.00 | 2025-02-07 | 67 | 4 | 6 | Actual |
| 28630 | 393.51 | 2024-07-09 | 67 | 6 | 8 | Actual |
| 8726 | 200.00 | 2022-12-10 | 67 | 6 | 7 | Budget |
| 32327 | 198.64 | 2024-10-08 | 67 | 6 | 12 | Actual |
| 35635 | 134.80 | 2025-01-07 | 67 | 6 | 11 | Actual |
| 3439 | 112.00 | 2022-08-09 | 67 | 6 | 3 | Actual |
| 33782 | 468.00 | 2024-12-09 | 67 | 6 | 4 | Actual |
| 32916 | 71.00 | 2024-11-08 | 67 | 5 | 6 | Actual |
| 24452 | 96.51 | 2024-03-08 | 67 | 6 | 11 | Actual |
| 35191 | 58.00 | 2025-01-07 | 67 | 5 | 6 | Actual |
| 14305 | 55.02 | 2023-05-09 | 67 | 4 | 11 | Actual |
| 35694 | 123.10 | 2025-01-07 | 67 | 1 | 12 | Actual |
| 33720 | 139.00 | 2024-12-09 | 67 | 7 | 3 | Actual |
| 36175 | 248.00 | 2025-02-07 | 67 | 6 | 5 | Actual |
| 9782 | 330.00 | 2023-01-07 | 67 | 1 | 7 | Actual |
Generated 2025-06-08 09:58:42.936 UTC