[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 35 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18591 | 324.00 | 2023-11-25 | 67 | 6 | 3 | Actual |
| 24191 | 492.00 | 2024-04-24 | 67 | 1 | 8 | Actual |
| 7871 | 193.00 | 2023-01-26 | 67 | 1 | 3 | Actual |
| 17799 | 203.00 | 2023-10-26 | 67 | 6 | 5 | Actual |
| 31685 | 200.00 | 2024-11-24 | 67 | 1 | 6 | Actual |
| 10763 | 57.00 | 2023-03-26 | 67 | 5 | 6 | Actual |
| 28360 | 146.00 | 2024-08-25 | 67 | 4 | 6 | Actual |
| 13402 | 175.33 | 2023-05-26 | 67 | 6 | 8 | Actual |
| 19058 | 275.00 | 2023-11-25 | 67 | 1 | 7 | Actual |
| 6342 | 100.00 | 2022-11-25 | 67 | 6 | 6 | Budget |
| 729 | 146.00 | 2022-06-25 | 67 | 6 | 6 | Actual |
| 36989 | 225.82 | 2025-03-26 | 67 | 2 | 13 | Actual |
| 15850 | 92.00 | 2023-08-26 | 67 | 3 | 6 | Actual |
| 28066 | 98.00 | 2024-08-25 | 67 | 7 | 3 | Actual |
| 24310 | 91.19 | 2024-04-24 | 67 | 1 | 11 | Actual |
| 27417 | 679.88 | 2024-07-25 | 67 | 1 | 8 | Actual |
| 37523 | 145.00 | 2025-04-25 | 67 | 6 | 6 | Actual |
| 8727 | 217.00 | 2023-01-26 | 67 | 6 | 7 | Actual |
| 15166 | 243.51 | 2023-07-26 | 67 | 6 | 8 | Actual |
| 16146 | 255.63 | 2023-08-26 | 67 | 6 | 8 | Actual |
| 14337 | 45.44 | 2023-06-25 | 67 | 6 | 11 | Actual |
| 9783 | 280.00 | 2023-02-23 | 67 | 1 | 7 | Budget |
| 13496 | 570.00 | 2023-06-25 | 67 | 1 | 3 | Actual |
| 36784 | 199.70 | 2025-03-26 | 67 | 6 | 11 | Actual |
| 16433 | 9.27 | 2023-08-26 | 67 | 2 | 12 | Actual |
| 6483 | 200.00 | 2022-11-25 | 67 | 6 | 7 | Budget |
| 38054 | 256.08 | 2025-04-25 | 67 | 6 | 12 | Actual |
| 12823 | 156.00 | 2023-05-26 | 67 | 1 | 6 | Actual |
| 36585 | 382.91 | 2025-03-26 | 67 | 6 | 8 | Actual |
| 6937 | 280.00 | 2022-12-26 | 67 | 1 | 4 | Budget |
| 6670 | 213.21 | 2022-11-25 | 67 | 6 | 8 | Actual |
| 8482 | 148.00 | 2023-01-26 | 67 | 4 | 6 | Actual |
| 32916 | 71.00 | 2024-12-25 | 67 | 5 | 6 | Actual |
| 3943 | 120.00 | 2022-09-25 | 67 | 3 | 6 | Actual |
| 31143 | 160.34 | 2024-10-25 | 67 | 1 | 12 | Actual |
| 37170 | 90.00 | 2025-04-25 | 67 | 7 | 3 | Actual |
| 6938 | 385.00 | 2022-12-26 | 67 | 1 | 4 | Actual |
| 39145 | 149.70 | 2025-05-26 | 67 | 1 | 12 | Actual |
| 21207 | 567.76 | 2024-01-26 | 67 | 1 | 8 | Actual |
| 37020 | 281.96 | 2025-03-26 | 67 | 6 | 13 | Actual |
| 11555 | 280.00 | 2023-04-25 | 67 | 1 | 5 | Budget |
| 23005 | 78.00 | 2024-03-25 | 67 | 5 | 6 | Actual |
| 10168 | 100.00 | 2023-03-26 | 67 | 6 | 3 | Budget |
| 21056 | 79.00 | 2024-01-26 | 67 | 6 | 6 | Actual |
| 19890 | 91.00 | 2023-12-26 | 67 | 1 | 6 | Actual |
| 17145 | 170.78 | 2023-09-25 | 67 | 2 | 8 | Actual |
| 11285 | 120.00 | 2023-04-25 | 67 | 6 | 3 | Actual |
| 25071 | 126.00 | 2024-05-25 | 67 | 6 | 6 | Actual |
| 36341 | 77.00 | 2025-03-26 | 67 | 5 | 6 | Actual |
| 28951 | 216.72 | 2024-08-25 | 67 | 6 | 12 | Actual |
| 15489 | 592.00 | 2023-08-26 | 67 | 1 | 3 | Actual |
| 20861 | 270.00 | 2024-01-26 | 67 | 6 | 5 | Actual |
| 7215 | 200.00 | 2022-12-26 | 67 | 1 | 6 | Budget |
| 10167 | 102.00 | 2023-03-26 | 67 | 6 | 3 | Actual |
| 33570 | 264.41 | 2024-12-25 | 67 | 6 | 13 | Actual |
| 35435 | 255.63 | 2025-02-23 | 67 | 6 | 8 | Actual |
| 9504 | 80.00 | 2023-02-23 | 67 | 2 | 6 | Budget |
| 18147 | 273.81 | 2023-10-26 | 67 | 1 | 8 | Actual |
| 12541 | 280.00 | 2023-05-26 | 67 | 1 | 4 | Budget |
| 37325 | 328.00 | 2025-04-25 | 67 | 6 | 5 | Actual |
| 32035 | 328.36 | 2024-11-24 | 67 | 6 | 8 | Actual |
| 32864 | 160.00 | 2024-12-25 | 67 | 3 | 6 | Actual |
Generated 2025-07-25 07:06:31.103 UTC