[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 981 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1750 | 182.00 | 2022-06-16 | 67 | 4 | 6 | Actual |
| 26707 | 88.97 | 2024-05-15 | 67 | 1 | 13 | Actual |
| 25483 | 80.55 | 2024-04-15 | 67 | 6 | 11 | Actual |
| 6809 | 100.00 | 2022-11-16 | 67 | 6 | 3 | Budget |
| 28831 | 184.81 | 2024-07-16 | 67 | 6 | 11 | Actual |
| 9702 | 96.00 | 2023-01-14 | 67 | 6 | 6 | Actual |
| 25600 | 17.78 | 2024-04-15 | 67 | 6 | 12 | Actual |
| 34222 | 434.42 | 2024-12-16 | 67 | 1 | 8 | Actual |
| 1384 | 200.00 | 2022-06-16 | 67 | 6 | 4 | Budget |
| 35494 | 217.78 | 2025-01-14 | 67 | 1 | 11 | Actual |
| 8435 | 100.00 | 2022-12-17 | 67 | 3 | 6 | Budget |
| 22925 | 24.00 | 2024-02-14 | 67 | 2 | 6 | Actual |
| 8010 | 36.00 | 2022-12-17 | 67 | 7 | 3 | Actual |
| 3519 | 60.00 | 2022-08-16 | 67 | 7 | 3 | Budget |
| 38885 | 292.00 | 2025-04-16 | 67 | 6 | 8 | Actual |
| 20299 | 124.17 | 2023-11-16 | 67 | 1 | 11 | Actual |
| 14663 | 164.00 | 2023-06-16 | 67 | 6 | 4 | Actual |
| 22385 | 75.23 | 2024-01-14 | 67 | 3 | 11 | Actual |
| 38731 | 336.00 | 2025-04-16 | 67 | 1 | 7 | Actual |
| 15431 | 15.65 | 2023-06-16 | 67 | 6 | 12 | Actual |
| 19471 | 8.21 | 2023-10-16 | 67 | 1 | 12 | Actual |
| 33159 | 279.87 | 2024-11-15 | 67 | 6 | 8 | Actual |
| 2821 | 234.00 | 2022-07-17 | 67 | 3 | 6 | Actual |
| 29161 | 326.00 | 2024-08-15 | 67 | 6 | 3 | Actual |
| 33333 | 186.93 | 2024-11-15 | 67 | 6 | 11 | Actual |
| 36726 | 129.48 | 2025-02-14 | 67 | 4 | 11 | Actual |
| 38170 | 243.36 | 2025-03-16 | 67 | 6 | 13 | Actual |
| 6483 | 200.00 | 2022-10-16 | 67 | 6 | 7 | Budget |
| 36962 | 162.66 | 2025-02-14 | 67 | 1 | 13 | Actual |
| 32595 | 90.00 | 2024-11-15 | 67 | 7 | 3 | Actual |
| 26292 | 552.61 | 2024-05-15 | 67 | 1 | 8 | Actual |
| 28220 | 328.00 | 2024-07-16 | 67 | 6 | 5 | Actual |
| 27766 | 25.23 | 2024-06-15 | 67 | 2 | 12 | Actual |
| 21027 | 66.00 | 2023-12-17 | 67 | 5 | 6 | Actual |
| 3298 | 140.48 | 2022-07-17 | 67 | 6 | 8 | Actual |
| 9600 | 100.00 | 2023-01-14 | 67 | 4 | 6 | Budget |
| 28127 | 300.00 | 2024-07-16 | 67 | 6 | 4 | Actual |
| 38765 | 242.00 | 2025-04-16 | 67 | 6 | 7 | Actual |
| 35435 | 255.63 | 2025-01-14 | 67 | 6 | 8 | Actual |
| 37701 | 437.45 | 2025-03-16 | 67 | 2 | 8 | Actual |
| 26105 | 50.00 | 2024-05-15 | 67 | 5 | 6 | Actual |
| 9374 | 200.00 | 2023-01-14 | 67 | 6 | 5 | Budget |
| 22979 | 50.00 | 2024-02-14 | 67 | 4 | 6 | Actual |
| 5218 | 100.00 | 2022-09-16 | 67 | 6 | 6 | Budget |
| 37325 | 328.00 | 2025-03-16 | 67 | 6 | 5 | Actual |
| 26320 | 266.24 | 2024-05-15 | 67 | 2 | 8 | Actual |
| 14815 | 106.00 | 2023-06-16 | 67 | 1 | 6 | Actual |
| 38641 | 80.00 | 2025-04-16 | 67 | 5 | 6 | Actual |
| 22060 | 148.00 | 2024-01-14 | 67 | 6 | 6 | Actual |
| 34570 | 85.87 | 2024-12-16 | 67 | 2 | 12 | Actual |
| 29664 | 240.00 | 2024-08-15 | 67 | 6 | 7 | Actual |
| 9840 | 126.00 | 2023-01-14 | 67 | 6 | 7 | Actual |
| 11840 | 117.00 | 2023-03-16 | 67 | 4 | 6 | Actual |
| 579 | 211.00 | 2022-05-16 | 67 | 3 | 6 | Actual |
| 16260 | 37.99 | 2023-07-17 | 67 | 3 | 11 | Actual |
| 8667 | 280.00 | 2022-12-17 | 67 | 1 | 7 | Budget |
| 7360 | 100.00 | 2022-11-16 | 67 | 4 | 6 | Budget |
| 37934 | 232.68 | 2025-03-16 | 67 | 6 | 11 | Actual |
| 1995 | 200.00 | 2022-06-16 | 67 | 6 | 7 | Budget |
| 23129 | 330.00 | 2024-02-14 | 67 | 6 | 7 | Actual |
| 4969 | 159.00 | 2022-09-16 | 67 | 1 | 6 | Actual |
| 11743 | 94.00 | 2023-03-16 | 67 | 2 | 6 | Actual |
Generated 2025-06-15 07:18:18.749 UTC