[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 944 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9553 | 156.00 | 2023-01-11 | 67 | 3 | 6 | Actual |
| 20354 | 37.99 | 2023-11-13 | 67 | 3 | 11 | Actual |
| 33218 | 315.66 | 2024-11-12 | 67 | 1 | 11 | Actual |
| 38673 | 160.00 | 2025-04-13 | 67 | 6 | 6 | Actual |
| 19412 | 90.12 | 2023-10-13 | 67 | 6 | 11 | Actual |
| 19212 | 160.18 | 2023-10-13 | 67 | 6 | 8 | Actual |
| 5952 | 256.00 | 2022-10-13 | 67 | 1 | 5 | Actual |
| 26025 | 32.00 | 2024-05-12 | 67 | 2 | 6 | Actual |
| 27592 | 155.02 | 2024-06-12 | 67 | 3 | 11 | Actual |
| 871 | 200.00 | 2022-05-13 | 67 | 6 | 7 | Budget |
| 530 | 74.00 | 2022-05-13 | 67 | 2 | 6 | Actual |
| 1525 | 200.00 | 2022-06-13 | 67 | 6 | 5 | Budget |
| 340 | 200.00 | 2022-05-13 | 67 | 1 | 5 | Budget |
| 33662 | 305.00 | 2024-12-13 | 67 | 6 | 3 | Actual |
| 20500 | 7.14 | 2023-11-13 | 67 | 1 | 12 | Actual |
| 7134 | 273.00 | 2022-11-13 | 67 | 6 | 5 | Actual |
| 29340 | 328.00 | 2024-08-12 | 67 | 1 | 5 | Actual |
| 16882 | 202.00 | 2023-08-13 | 67 | 3 | 6 | Actual |
| 5113 | 120.00 | 2022-09-13 | 67 | 4 | 6 | Actual |
| 5871 | 200.00 | 2022-10-13 | 67 | 6 | 4 | Budget |
| 8010 | 36.00 | 2022-12-14 | 67 | 7 | 3 | Actual |
| 3765 | 200.00 | 2022-08-13 | 67 | 6 | 5 | Budget |
| 36903 | 243.32 | 2025-02-11 | 67 | 6 | 12 | Actual |
| 3380 | 132.00 | 2022-08-13 | 67 | 1 | 3 | Actual |
| 3299 | 100.00 | 2022-07-14 | 67 | 6 | 8 | Budget |
| 31084 | 168.85 | 2024-09-12 | 67 | 6 | 11 | Actual |
| 38824 | 572.30 | 2025-04-13 | 67 | 1 | 8 | Actual |
| 37112 | 428.00 | 2025-03-13 | 67 | 6 | 3 | Actual |
| 2124 | 219.27 | 2022-06-13 | 67 | 2 | 8 | Actual |
| 10901 | 200.00 | 2023-02-11 | 67 | 1 | 7 | Budget |
| 5357 | 200.00 | 2022-09-13 | 67 | 6 | 7 | Budget |
| 21829 | 264.00 | 2024-01-11 | 67 | 1 | 5 | Actual |
| 37701 | 437.45 | 2025-03-13 | 67 | 2 | 8 | Actual |
| 2724 | 155.00 | 2022-07-14 | 67 | 1 | 6 | Actual |
| 27182 | 220.00 | 2024-06-12 | 67 | 3 | 6 | Actual |
| 12353 | 209.00 | 2023-04-13 | 67 | 1 | 3 | Actual |
| 34341 | 308.21 | 2024-12-13 | 67 | 1 | 11 | Actual |
| 21268 | 152.60 | 2023-12-14 | 67 | 6 | 8 | Actual |
| 38731 | 336.00 | 2025-04-13 | 67 | 1 | 7 | Actual |
| 32948 | 140.00 | 2024-11-12 | 67 | 6 | 6 | Actual |
| 14896 | 55.00 | 2023-06-13 | 67 | 4 | 6 | Actual |
| 4501 | 200.00 | 2022-09-13 | 67 | 1 | 3 | Budget |
| 2914 | 70.00 | 2022-07-14 | 67 | 5 | 6 | Budget |
| 6995 | 280.00 | 2022-11-13 | 67 | 6 | 4 | Budget |
| 21770 | 192.00 | 2024-01-11 | 67 | 6 | 4 | Actual |
| 37078 | 627.00 | 2025-03-13 | 67 | 1 | 3 | Actual |
| 12493 | 40.00 | 2023-04-13 | 67 | 7 | 3 | Actual |
| 27208 | 110.00 | 2024-06-12 | 67 | 4 | 6 | Actual |
| 9318 | 224.00 | 2023-01-11 | 67 | 1 | 5 | Actual |
| 31685 | 200.00 | 2024-10-12 | 67 | 1 | 6 | Actual |
| 6890 | 40.00 | 2022-11-13 | 67 | 7 | 3 | Budget |
| 1856 | 200.00 | 2022-06-13 | 67 | 6 | 6 | Budget |
| 4748 | 200.00 | 2022-09-13 | 67 | 6 | 4 | Budget |
| 23005 | 78.00 | 2024-02-11 | 67 | 5 | 6 | Actual |
| 20121 | 208.00 | 2023-11-13 | 67 | 6 | 7 | Actual |
| 5953 | 280.00 | 2022-10-13 | 67 | 1 | 5 | Budget |
| 7872 | 200.00 | 2022-12-14 | 67 | 1 | 3 | Budget |
| 3567 | 280.00 | 2022-08-13 | 67 | 1 | 4 | Budget |
| 24452 | 96.51 | 2024-03-12 | 67 | 6 | 11 | Actual |
| 6285 | 65.00 | 2022-10-13 | 67 | 5 | 6 | Actual |
| 33720 | 139.00 | 2024-12-13 | 67 | 7 | 3 | Actual |
| 12920 | 200.00 | 2023-04-13 | 67 | 3 | 6 | Budget |
Generated 2025-06-12 16:02:33.037 UTC