[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 948 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12871 | 53.00 | 2023-04-14 | 67 | 2 | 6 | Actual |
| 39206 | 281.62 | 2025-04-14 | 67 | 6 | 12 | Actual |
| 15902 | 96.00 | 2023-07-15 | 67 | 5 | 6 | Actual |
| 13402 | 175.33 | 2023-04-14 | 67 | 6 | 8 | Actual |
| 28279 | 214.00 | 2024-07-14 | 67 | 1 | 6 | Actual |
| 27417 | 679.88 | 2024-06-13 | 67 | 1 | 8 | Actual |
| 5356 | 144.00 | 2022-09-14 | 67 | 6 | 7 | Actual |
| 35223 | 153.00 | 2025-01-12 | 67 | 6 | 6 | Actual |
| 8726 | 200.00 | 2022-12-15 | 67 | 6 | 7 | Budget |
| 17965 | 59.00 | 2023-09-14 | 67 | 5 | 6 | Actual |
| 27537 | 255.02 | 2024-06-13 | 67 | 1 | 11 | Actual |
| 25163 | 279.00 | 2024-04-13 | 67 | 6 | 7 | Actual |
| 26441 | 34.80 | 2024-05-13 | 67 | 2 | 11 | Actual |
| 38852 | 246.54 | 2025-04-14 | 67 | 2 | 8 | Actual |
| 13712 | 264.00 | 2023-05-14 | 67 | 1 | 5 | Actual |
| 38534 | 200.00 | 2025-04-14 | 67 | 1 | 6 | Actual |
| 7406 | 59.00 | 2022-11-14 | 67 | 5 | 6 | Actual |
| 11228 | 200.00 | 2023-03-14 | 67 | 1 | 3 | Budget |
| 37411 | 71.00 | 2025-03-14 | 67 | 2 | 6 | Actual |
| 23390 | 70.97 | 2024-02-12 | 67 | 4 | 11 | Actual |
| 8010 | 36.00 | 2022-12-15 | 67 | 7 | 3 | Actual |
| 10669 | 200.00 | 2023-02-12 | 67 | 3 | 6 | Budget |
| 23308 | 107.14 | 2024-02-12 | 67 | 1 | 11 | Actual |
| 7871 | 193.00 | 2022-12-15 | 67 | 1 | 3 | Actual |
| 8807 | 200.00 | 2022-12-15 | 67 | 1 | 8 | Budget |
| 22685 | 100.00 | 2024-02-12 | 67 | 7 | 3 | Actual |
| 5217 | 96.00 | 2022-09-14 | 67 | 6 | 6 | Actual |
| 28008 | 357.00 | 2024-07-14 | 67 | 6 | 3 | Actual |
| 16555 | 270.00 | 2023-08-14 | 67 | 6 | 3 | Actual |
| 12025 | 176.00 | 2023-03-14 | 67 | 1 | 7 | Actual |
| 31084 | 168.85 | 2024-09-13 | 67 | 6 | 11 | Actual |
| 12601 | 264.00 | 2023-04-14 | 67 | 6 | 4 | Actual |
| 25370 | 17.78 | 2024-04-13 | 67 | 2 | 11 | Actual |
| 35694 | 123.10 | 2025-01-12 | 67 | 1 | 12 | Actual |
| 1524 | 144.00 | 2022-06-14 | 67 | 6 | 5 | Actual |
| 12542 | 286.00 | 2023-04-14 | 67 | 1 | 4 | Actual |
| 35603 | 27.36 | 2025-01-12 | 67 | 5 | 11 | Actual |
| 33420 | 26.29 | 2024-11-13 | 67 | 2 | 12 | Actual |
| 4235 | 200.00 | 2022-08-14 | 67 | 6 | 7 | Budget |
| 4502 | 160.00 | 2022-09-14 | 67 | 1 | 3 | Actual |
| 1856 | 200.00 | 2022-06-14 | 67 | 6 | 6 | Budget |
| 11365 | 30.00 | 2023-03-14 | 67 | 7 | 3 | Actual |
| 2821 | 234.00 | 2022-07-15 | 67 | 3 | 6 | Actual |
| 9455 | 199.00 | 2023-01-12 | 67 | 1 | 6 | Actual |
| 5438 | 200.00 | 2022-09-14 | 67 | 1 | 8 | Budget |
| 12541 | 280.00 | 2023-04-14 | 67 | 1 | 4 | Budget |
| 7602 | 200.00 | 2022-11-14 | 67 | 6 | 7 | Budget |
| 17024 | 276.00 | 2023-08-14 | 67 | 1 | 7 | Actual |
| 4889 | 200.00 | 2022-09-14 | 67 | 6 | 5 | Budget |
| 6342 | 100.00 | 2022-10-14 | 67 | 6 | 6 | Budget |
| 29433 | 125.00 | 2024-08-13 | 67 | 1 | 6 | Actual |
| 730 | 200.00 | 2022-05-14 | 67 | 6 | 6 | Budget |
| 18557 | 448.00 | 2023-10-14 | 67 | 1 | 3 | Actual |
| 16406 | 11.40 | 2023-07-15 | 67 | 1 | 12 | Actual |
| 2724 | 155.00 | 2022-07-15 | 67 | 1 | 6 | Actual |
| 33874 | 410.00 | 2024-12-14 | 67 | 6 | 5 | Actual |
| 19677 | 160.00 | 2023-11-14 | 67 | 7 | 3 | Actual |
| 1750 | 182.00 | 2022-06-14 | 67 | 4 | 6 | Actual |
| 16113 | 304.12 | 2023-07-15 | 67 | 2 | 8 | Actual |
| 8528 | 111.00 | 2022-12-15 | 67 | 5 | 6 | Actual |
| 7731 | 100.00 | 2022-11-14 | 67 | 2 | 8 | Budget |
| 8727 | 217.00 | 2022-12-15 | 67 | 6 | 7 | Actual |
Generated 2025-06-13 19:25:54.361 UTC