[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 313 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14954 | 91.00 | 2023-11-07 | 67 | 6 | 6 | Actual |
| 5545 | 122.30 | 2023-02-07 | 67 | 6 | 8 | Actual |
| 12024 | 200.00 | 2023-08-07 | 67 | 1 | 7 | Budget |
| 6238 | 100.00 | 2023-03-09 | 67 | 4 | 6 | Budget |
| 35576 | 129.48 | 2025-06-07 | 67 | 4 | 11 | Actual |
| 34570 | 85.87 | 2025-05-09 | 67 | 2 | 12 | Actual |
| 25542 | 12.46 | 2024-09-06 | 67 | 1 | 12 | Actual |
| 9375 | 203.00 | 2023-06-07 | 67 | 6 | 5 | Actual |
| 17996 | 109.00 | 2024-02-07 | 67 | 6 | 6 | Actual |
| 21709 | 66.00 | 2024-06-06 | 67 | 7 | 3 | Actual |
| 15876 | 68.00 | 2023-12-08 | 67 | 4 | 6 | Actual |
| 8807 | 200.00 | 2023-05-10 | 67 | 1 | 8 | Budget |
| 31626 | 386.00 | 2025-03-08 | 67 | 6 | 5 | Actual |
| 16613 | 112.00 | 2024-01-07 | 67 | 7 | 3 | Actual |
| 15133 | 176.84 | 2023-11-07 | 67 | 2 | 8 | Actual |
| 23308 | 107.14 | 2024-07-07 | 67 | 1 | 11 | Actual |
| 6012 | 200.00 | 2023-03-09 | 67 | 6 | 5 | Budget |
| 21268 | 152.60 | 2024-05-09 | 67 | 6 | 8 | Actual |
| 4316 | 308.66 | 2023-01-07 | 67 | 1 | 8 | Actual |
| 5486 | 100.00 | 2023-02-07 | 67 | 2 | 8 | Budget |
| 2868 | 152.00 | 2022-12-08 | 67 | 4 | 6 | Actual |
| 32537 | 234.00 | 2025-04-08 | 67 | 6 | 3 | Actual |
| 6422 | 200.00 | 2023-03-09 | 67 | 1 | 7 | Actual |
| 23129 | 330.00 | 2024-07-07 | 67 | 6 | 7 | Actual |
| 19917 | 46.00 | 2024-04-08 | 67 | 2 | 6 | Actual |
| 11 | 200.00 | 2022-10-07 | 67 | 1 | 3 | Budget |
| 36341 | 77.00 | 2025-07-08 | 67 | 5 | 6 | Actual |
| 30877 | 237.45 | 2025-02-06 | 67 | 2 | 8 | Actual |
| 27478 | 182.90 | 2024-11-06 | 67 | 6 | 8 | Actual |
| 22060 | 148.00 | 2024-06-06 | 67 | 6 | 6 | Actual |
| 37384 | 135.00 | 2025-08-07 | 67 | 1 | 6 | Actual |
| 28386 | 74.00 | 2024-12-07 | 67 | 5 | 6 | Actual |
| 7406 | 59.00 | 2023-04-09 | 67 | 5 | 6 | Actual |
| 23597 | 512.00 | 2024-08-06 | 67 | 1 | 3 | Actual |
| 22627 | 300.00 | 2024-07-07 | 67 | 6 | 3 | Actual |
| 33126 | 276.84 | 2025-04-08 | 67 | 2 | 8 | Actual |
| 38021 | 42.25 | 2025-08-07 | 67 | 2 | 12 | Actual |
| 17673 | 321.00 | 2024-02-07 | 67 | 1 | 4 | Actual |
| 28279 | 214.00 | 2024-12-07 | 67 | 1 | 6 | Actual |
| 19528 | 17.78 | 2024-03-08 | 67 | 6 | 12 | Actual |
| 28127 | 300.00 | 2024-12-07 | 67 | 6 | 4 | Actual |
| 5017 | 70.00 | 2023-02-07 | 67 | 2 | 6 | Budget |
| 34720 | 253.89 | 2025-05-09 | 67 | 6 | 13 | Actual |
| 27592 | 155.02 | 2024-11-06 | 67 | 3 | 11 | Actual |
| 25250 | 205.63 | 2024-09-06 | 67 | 2 | 8 | Actual |
| 3052 | 280.00 | 2022-12-08 | 67 | 1 | 7 | Budget |
| 23631 | 324.00 | 2024-08-06 | 67 | 6 | 3 | Actual |
| 30078 | 194.38 | 2025-01-06 | 67 | 6 | 12 | Actual |
| 28890 | 173.10 | 2024-12-07 | 67 | 1 | 12 | Actual |
| 36585 | 382.91 | 2025-07-08 | 67 | 6 | 8 | Actual |
| 2321 | 116.00 | 2022-12-08 | 67 | 6 | 3 | Actual |
| 33933 | 174.00 | 2025-05-09 | 67 | 1 | 6 | Actual |
| 23810 | 216.00 | 2024-08-06 | 67 | 1 | 5 | Actual |
| 7215 | 200.00 | 2023-04-09 | 67 | 1 | 6 | Budget |
| 29219 | 99.00 | 2025-01-06 | 67 | 7 | 3 | Actual |
| 27127 | 125.00 | 2024-11-06 | 67 | 1 | 6 | Actual |
| 11944 | 159.00 | 2023-08-07 | 67 | 6 | 6 | Actual |
| 16260 | 37.99 | 2023-12-08 | 67 | 3 | 11 | Actual |
| 37902 | 30.55 | 2025-08-07 | 67 | 5 | 11 | Actual |
| 7313 | 130.00 | 2023-04-09 | 67 | 3 | 6 | Actual |
| 2723 | 100.00 | 2022-12-08 | 67 | 1 | 6 | Budget |
| 1141 | 200.00 | 2022-11-07 | 67 | 1 | 3 | Budget |
Generated 2025-11-06 08:45:21.889 UTC