[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 929 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13651 | 221.00 | 2023-05-12 | 67 | 6 | 4 | Actual |
| 20975 | 146.00 | 2023-12-13 | 67 | 3 | 6 | Actual |
| 3567 | 280.00 | 2022-08-12 | 67 | 1 | 4 | Budget |
| 19619 | 352.00 | 2023-11-12 | 67 | 6 | 3 | Actual |
| 5766 | 62.00 | 2022-10-12 | 67 | 7 | 3 | Actual |
| 6285 | 65.00 | 2022-10-12 | 67 | 5 | 6 | Actual |
| 9132 | 34.00 | 2023-01-10 | 67 | 7 | 3 | Actual |
| 38972 | 110.34 | 2025-04-12 | 67 | 2 | 11 | Actual |
| 3242 | 151.08 | 2022-07-13 | 67 | 2 | 8 | Actual |
| 26137 | 94.00 | 2024-05-11 | 67 | 6 | 6 | Actual |
| 10668 | 234.00 | 2023-02-10 | 67 | 3 | 6 | Actual |
| 13888 | 91.00 | 2023-05-12 | 67 | 4 | 6 | Actual |
| 32948 | 140.00 | 2024-11-11 | 67 | 6 | 6 | Actual |
| 13343 | 100.00 | 2023-04-12 | 67 | 2 | 8 | Budget |
| 18294 | 16.72 | 2023-09-12 | 67 | 2 | 11 | Actual |
| 38441 | 304.00 | 2025-04-12 | 67 | 1 | 5 | Actual |
| 14251 | 22.04 | 2023-05-12 | 67 | 2 | 11 | Actual |
| 18147 | 273.81 | 2023-09-12 | 67 | 1 | 8 | Actual |
| 24839 | 162.00 | 2024-04-11 | 67 | 1 | 5 | Actual |
| 33748 | 432.00 | 2024-12-12 | 67 | 1 | 4 | Actual |
| 22685 | 100.00 | 2024-02-10 | 67 | 7 | 3 | Actual |
| 19412 | 90.12 | 2023-10-12 | 67 | 6 | 11 | Actual |
| 1797 | 60.00 | 2022-06-12 | 67 | 5 | 6 | Actual |
| 32836 | 60.00 | 2024-11-11 | 67 | 2 | 6 | Actual |
| 14278 | 77.36 | 2023-05-12 | 67 | 3 | 11 | Actual |
| 34129 | 646.00 | 2024-12-12 | 67 | 1 | 7 | Actual |
| 18769 | 209.00 | 2023-10-12 | 67 | 1 | 5 | Actual |
| 22535 | 25.23 | 2024-01-10 | 67 | 6 | 12 | Actual |
| 953 | 200.00 | 2022-05-12 | 67 | 1 | 8 | Budget |
| 7464 | 109.00 | 2022-11-12 | 67 | 6 | 6 | Actual |
| 5017 | 70.00 | 2022-09-12 | 67 | 2 | 6 | Budget |
| 6889 | 35.00 | 2022-11-12 | 67 | 7 | 3 | Actual |
| 23631 | 324.00 | 2024-03-11 | 67 | 6 | 3 | Actual |
| 20920 | 136.00 | 2023-12-13 | 67 | 1 | 6 | Actual |
| 11365 | 30.00 | 2023-03-12 | 67 | 7 | 3 | Actual |
| 18375 | 18.84 | 2023-09-12 | 67 | 5 | 11 | Actual |
| 17645 | 70.00 | 2023-09-12 | 67 | 7 | 3 | Actual |
| 28951 | 216.72 | 2024-07-12 | 67 | 6 | 12 | Actual |
| 30287 | 231.00 | 2024-09-11 | 67 | 6 | 3 | Actual |
| 32864 | 160.00 | 2024-11-11 | 67 | 3 | 6 | Actual |
| 13746 | 222.00 | 2023-05-12 | 67 | 6 | 5 | Actual |
| 4560 | 100.00 | 2022-09-12 | 67 | 6 | 3 | Budget |
| 28360 | 146.00 | 2024-07-12 | 67 | 4 | 6 | Actual |
| 13215 | 200.00 | 2023-04-12 | 67 | 6 | 7 | Budget |
| 3628 | 200.00 | 2022-08-12 | 67 | 6 | 4 | Budget |
| 21001 | 101.00 | 2023-12-13 | 67 | 4 | 6 | Actual |
| 4559 | 91.00 | 2022-09-12 | 67 | 6 | 3 | Actual |
| 9552 | 100.00 | 2023-01-10 | 67 | 3 | 6 | Budget |
| 6996 | 280.00 | 2022-11-12 | 67 | 6 | 4 | Actual |
| 34222 | 434.42 | 2024-12-12 | 67 | 1 | 8 | Actual |
| 35111 | 69.00 | 2025-01-10 | 67 | 2 | 6 | Actual |
| 10958 | 200.00 | 2023-02-10 | 67 | 6 | 7 | Budget |
| 10295 | 280.00 | 2023-02-10 | 67 | 1 | 4 | Budget |
| 32203 | 53.95 | 2024-10-11 | 67 | 5 | 11 | Actual |
| 32094 | 219.91 | 2024-10-11 | 67 | 1 | 11 | Actual |
| 26977 | 352.00 | 2024-06-11 | 67 | 6 | 4 | Actual |
| 31766 | 94.00 | 2024-10-11 | 67 | 4 | 6 | Actual |
| 8058 | 280.00 | 2022-12-13 | 67 | 1 | 4 | Budget |
| 8256 | 200.00 | 2022-12-13 | 67 | 6 | 5 | Budget |
| 15105 | 384.42 | 2023-06-12 | 67 | 1 | 8 | Actual |
| 5686 | 100.00 | 2022-10-12 | 67 | 6 | 3 | Budget |
| 20861 | 270.00 | 2023-12-13 | 67 | 6 | 5 | Actual |
Generated 2025-06-11 07:14:07.258 UTC