[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 921 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3846 | 176.00 | 2022-08-07 | 67 | 1 | 6 | Actual |
| 20327 | 22.04 | 2023-11-07 | 67 | 2 | 11 | Actual |
| 11285 | 120.00 | 2023-03-07 | 67 | 6 | 3 | Actual |
| 15399 | 11.40 | 2023-06-07 | 67 | 1 | 12 | Actual |
| 5766 | 62.00 | 2022-10-07 | 67 | 7 | 3 | Actual |
| 11944 | 159.00 | 2023-03-07 | 67 | 6 | 6 | Actual |
| 27127 | 125.00 | 2024-06-06 | 67 | 1 | 6 | Actual |
| 32503 | 630.00 | 2024-11-06 | 67 | 1 | 3 | Actual |
| 4501 | 200.00 | 2022-09-07 | 67 | 1 | 3 | Budget |
| 34778 | 462.00 | 2025-01-05 | 67 | 1 | 3 | Actual |
| 30640 | 104.00 | 2024-09-06 | 67 | 4 | 6 | Actual |
| 30614 | 121.00 | 2024-09-06 | 67 | 3 | 6 | Actual |
| 18943 | 85.00 | 2023-10-07 | 67 | 4 | 6 | Actual |
| 15822 | 20.00 | 2023-07-08 | 67 | 2 | 6 | Actual |
| 28306 | 46.00 | 2024-07-07 | 67 | 2 | 6 | Actual |
| 24452 | 96.51 | 2024-03-06 | 67 | 6 | 11 | Actual |
| 3113 | 200.00 | 2022-07-08 | 67 | 6 | 7 | Budget |
| 8808 | 382.91 | 2022-12-08 | 67 | 1 | 8 | Actual |
| 14544 | 341.00 | 2023-06-07 | 67 | 6 | 3 | Actual |
| 29127 | 540.00 | 2024-08-06 | 67 | 1 | 3 | Actual |
| 1936 | 280.00 | 2022-06-07 | 67 | 1 | 7 | Budget |
| 37993 | 132.68 | 2025-03-07 | 67 | 1 | 12 | Actual |
| 17939 | 71.00 | 2023-09-07 | 67 | 4 | 6 | Actual |
| 39086 | 168.85 | 2025-04-07 | 67 | 6 | 11 | Actual |
| 14842 | 62.00 | 2023-06-07 | 67 | 2 | 6 | Actual |
| 29460 | 53.00 | 2024-08-06 | 67 | 2 | 6 | Actual |
| 529 | 60.00 | 2022-05-07 | 67 | 2 | 6 | Budget |
| 11413 | 396.00 | 2023-03-07 | 67 | 1 | 4 | Actual |
| 28890 | 173.10 | 2024-07-07 | 67 | 1 | 12 | Actual |
| 16555 | 270.00 | 2023-08-07 | 67 | 6 | 3 | Actual |
| 8993 | 160.00 | 2023-01-05 | 67 | 1 | 3 | Actual |
| 10435 | 280.00 | 2023-02-05 | 67 | 1 | 5 | Budget |
| 39206 | 281.62 | 2025-04-07 | 67 | 6 | 12 | Actual |
| 19058 | 275.00 | 2023-10-07 | 67 | 1 | 7 | Actual |
| 13015 | 60.00 | 2023-04-07 | 67 | 5 | 6 | Budget |
| 3241 | 100.00 | 2022-07-08 | 67 | 2 | 8 | Budget |
| 33300 | 73.10 | 2024-11-06 | 67 | 4 | 11 | Actual |
| 38824 | 572.30 | 2025-04-07 | 67 | 1 | 8 | Actual |
| 36234 | 190.00 | 2025-02-05 | 67 | 1 | 6 | Actual |
| 31290 | 155.64 | 2024-09-06 | 67 | 2 | 13 | Actual |
| 10295 | 280.00 | 2023-02-05 | 67 | 1 | 4 | Budget |
| 35223 | 153.00 | 2025-01-05 | 67 | 6 | 6 | Actual |
| 20527 | 8.21 | 2023-11-07 | 67 | 2 | 12 | Actual |
| 26413 | 100.76 | 2024-05-06 | 67 | 1 | 11 | Actual |
| 11414 | 280.00 | 2023-03-07 | 67 | 1 | 4 | Budget |
| 6752 | 200.00 | 2022-11-07 | 67 | 1 | 3 | Budget |
| 27478 | 182.90 | 2024-06-06 | 67 | 6 | 8 | Actual |
| 31824 | 118.00 | 2024-10-06 | 67 | 6 | 6 | Actual |
| 11146 | 100.00 | 2023-02-05 | 67 | 6 | 8 | Budget |
| 10959 | 280.00 | 2023-02-05 | 67 | 6 | 7 | Actual |
| 10572 | 156.00 | 2023-02-05 | 67 | 1 | 6 | Actual |
| 24338 | 33.74 | 2024-03-06 | 67 | 2 | 11 | Actual |
| 32094 | 219.91 | 2024-10-06 | 67 | 1 | 11 | Actual |
| 33039 | 442.00 | 2024-11-06 | 67 | 6 | 7 | Actual |
| 35549 | 129.48 | 2025-01-05 | 67 | 3 | 11 | Actual |
| 17117 | 334.42 | 2023-08-07 | 67 | 1 | 8 | Actual |
| 19677 | 160.00 | 2023-11-07 | 67 | 7 | 3 | Actual |
| 28569 | 478.36 | 2024-07-07 | 67 | 1 | 8 | Actual |
| 23631 | 324.00 | 2024-03-06 | 67 | 6 | 3 | Actual |
| 29925 | 109.27 | 2024-08-06 | 67 | 4 | 11 | Actual |
| 5485 | 175.33 | 2022-09-07 | 67 | 2 | 8 | Actual |
| 1995 | 200.00 | 2022-06-07 | 67 | 6 | 7 | Budget |
Generated 2025-06-07 01:56:36.030 UTC