[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 946 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36373 | 89.00 | 2025-03-31 | 67 | 6 | 6 | Actual |
| 1059 | 100.00 | 2022-06-30 | 67 | 6 | 8 | Budget |
| 6342 | 100.00 | 2022-11-30 | 67 | 6 | 6 | Budget |
| 17885 | 41.00 | 2023-10-31 | 67 | 2 | 6 | Actual |
| 17145 | 170.78 | 2023-09-30 | 67 | 2 | 8 | Actual |
| 20180 | 501.09 | 2023-12-31 | 67 | 1 | 8 | Actual |
| 35813 | 103.01 | 2025-02-28 | 67 | 1 | 13 | Actual |
| 27679 | 126.29 | 2024-07-30 | 67 | 6 | 11 | Actual |
| 33570 | 264.41 | 2024-12-30 | 67 | 6 | 13 | Actual |
| 23539 | 15.65 | 2024-03-30 | 67 | 6 | 12 | Actual |
| 32122 | 73.10 | 2024-11-29 | 67 | 2 | 11 | Actual |
| 26555 | 73.10 | 2024-06-29 | 67 | 6 | 11 | Actual |
| 29219 | 99.00 | 2024-09-29 | 67 | 7 | 3 | Actual |
| 7732 | 141.99 | 2022-12-31 | 67 | 2 | 8 | Actual |
| 2914 | 70.00 | 2022-08-31 | 67 | 5 | 6 | Budget |
| 11473 | 200.00 | 2023-04-30 | 67 | 6 | 4 | Budget |
| 38972 | 110.34 | 2025-05-31 | 67 | 2 | 11 | Actual |
| 12541 | 280.00 | 2023-05-31 | 67 | 1 | 4 | Budget |
| 15992 | 276.00 | 2023-08-31 | 67 | 1 | 7 | Actual |
| 5872 | 174.00 | 2022-11-30 | 67 | 6 | 4 | Actual |
| 18677 | 209.00 | 2023-11-30 | 67 | 1 | 4 | Actual |
| 2643 | 200.00 | 2022-08-31 | 67 | 6 | 5 | Budget |
| 30614 | 121.00 | 2024-10-30 | 67 | 3 | 6 | Actual |
| 19092 | 320.00 | 2023-11-30 | 67 | 6 | 7 | Actual |
| 9783 | 280.00 | 2023-02-28 | 67 | 1 | 7 | Budget |
| 22358 | 61.40 | 2024-02-28 | 67 | 2 | 11 | Actual |
| 32294 | 112.46 | 2024-11-29 | 67 | 1 | 12 | Actual |
| 7359 | 182.00 | 2022-12-31 | 67 | 4 | 6 | Actual |
| 11039 | 423.82 | 2023-03-31 | 67 | 1 | 8 | Actual |
| 6937 | 280.00 | 2022-12-31 | 67 | 1 | 4 | Budget |
| 37614 | 312.00 | 2025-04-30 | 67 | 6 | 7 | Actual |
| 35191 | 58.00 | 2025-02-28 | 67 | 5 | 6 | Actual |
| 32750 | 445.00 | 2024-12-30 | 67 | 6 | 5 | Actual |
| 11227 | 221.00 | 2023-04-30 | 67 | 1 | 3 | Actual |
| 14162 | 266.24 | 2023-06-30 | 67 | 6 | 8 | Actual |
| 31533 | 275.00 | 2024-11-29 | 67 | 6 | 4 | Actual |
| 813 | 324.00 | 2022-06-30 | 67 | 1 | 7 | Actual |
| 16734 | 281.00 | 2023-09-30 | 67 | 1 | 5 | Actual |
| 2182 | 207.15 | 2022-07-31 | 67 | 6 | 8 | Actual |
| 30373 | 399.00 | 2024-10-30 | 67 | 1 | 4 | Actual |
| 14815 | 106.00 | 2023-07-31 | 67 | 1 | 6 | Actual |
| 31882 | 578.00 | 2024-11-29 | 67 | 1 | 7 | Actual |
| 5953 | 280.00 | 2022-11-30 | 67 | 1 | 5 | Budget |
| 22060 | 148.00 | 2024-02-28 | 67 | 6 | 6 | Actual |
| 22979 | 50.00 | 2024-03-30 | 67 | 4 | 6 | Actual |
| 37170 | 90.00 | 2025-04-30 | 67 | 7 | 3 | Actual |
| 4037 | 55.00 | 2022-09-30 | 67 | 5 | 6 | Actual |
| 7464 | 109.00 | 2022-12-31 | 67 | 6 | 6 | Actual |
| 38885 | 292.00 | 2025-05-31 | 67 | 6 | 8 | Actual |
| 5814 | 280.00 | 2022-11-30 | 67 | 1 | 4 | Budget |
| 8256 | 200.00 | 2023-01-31 | 67 | 6 | 5 | Budget |
| 21469 | 66.72 | 2024-01-31 | 67 | 6 | 11 | Actual |
| 24338 | 33.74 | 2024-04-29 | 67 | 2 | 11 | Actual |
| 5438 | 200.00 | 2022-10-31 | 67 | 1 | 8 | Budget |
| 31413 | 221.00 | 2024-11-29 | 67 | 6 | 3 | Actual |
| 22953 | 192.00 | 2024-03-30 | 67 | 3 | 6 | Actual |
| 11088 | 146.54 | 2023-03-31 | 67 | 2 | 8 | Actual |
| 26468 | 69.91 | 2024-06-29 | 67 | 3 | 11 | Actual |
| 34163 | 385.00 | 2025-01-30 | 67 | 6 | 7 | Actual |
| 11744 | 80.00 | 2023-04-30 | 67 | 2 | 6 | Budget |
| 16827 | 157.00 | 2023-09-30 | 67 | 1 | 6 | Actual |
| 672 | 70.00 | 2022-06-30 | 67 | 5 | 6 | Budget |
Generated 2025-07-30 08:24:31.830 UTC