[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 125 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18467 | 11.40 | 2024-03-19 | 67 | 1 | 12 | Actual |
| 35111 | 69.00 | 2025-07-18 | 67 | 2 | 6 | Actual |
| 32595 | 90.00 | 2025-05-19 | 67 | 7 | 3 | Actual |
| 9969 | 100.00 | 2023-07-18 | 67 | 2 | 8 | Budget |
| 29898 | 120.97 | 2025-02-16 | 67 | 3 | 11 | Actual |
| 35722 | 75.23 | 2025-07-18 | 67 | 2 | 12 | Actual |
| 36175 | 248.00 | 2025-08-18 | 67 | 6 | 5 | Actual |
| 16934 | 67.00 | 2024-02-17 | 67 | 5 | 6 | Actual |
| 38824 | 572.30 | 2025-10-18 | 67 | 1 | 8 | Actual |
| 11039 | 423.82 | 2023-08-18 | 67 | 1 | 8 | Actual |
| 14129 | 243.51 | 2023-11-17 | 67 | 2 | 8 | Actual |
| 24780 | 161.00 | 2024-10-17 | 67 | 6 | 4 | Actual |
| 8058 | 280.00 | 2023-06-20 | 67 | 1 | 4 | Budget |
| 32203 | 53.95 | 2025-04-18 | 67 | 5 | 11 | Actual |
| 38382 | 352.00 | 2025-10-18 | 67 | 6 | 4 | Actual |
| 20861 | 270.00 | 2024-06-19 | 67 | 6 | 5 | Actual |
| 15431 | 15.65 | 2023-12-18 | 67 | 6 | 12 | Actual |
| 21618 | 336.00 | 2024-07-17 | 67 | 1 | 3 | Actual |
| 10619 | 78.00 | 2023-08-18 | 67 | 2 | 6 | Actual |
| 8856 | 100.00 | 2023-06-20 | 67 | 2 | 8 | Budget |
| 34870 | 104.00 | 2025-07-18 | 67 | 7 | 3 | Actual |
| 5686 | 100.00 | 2023-04-19 | 67 | 6 | 3 | Budget |
| 1654 | 43.00 | 2022-12-18 | 67 | 2 | 6 | Actual |
| 38852 | 246.54 | 2025-10-18 | 67 | 2 | 8 | Actual |
| 25370 | 17.78 | 2024-10-17 | 67 | 2 | 11 | Actual |
| 7135 | 200.00 | 2023-05-20 | 67 | 6 | 5 | Budget |
| 25163 | 279.00 | 2024-10-17 | 67 | 6 | 7 | Actual |
| 25451 | 31.61 | 2024-10-17 | 67 | 5 | 11 | Actual |
| 1198 | 100.00 | 2022-12-18 | 67 | 6 | 3 | Budget |
| 26231 | 420.00 | 2024-11-16 | 67 | 6 | 7 | Actual |
| 30373 | 399.00 | 2025-03-19 | 67 | 1 | 4 | Actual |
| 28386 | 74.00 | 2025-01-17 | 67 | 5 | 6 | Actual |
| 17913 | 167.00 | 2024-03-19 | 67 | 3 | 6 | Actual |
| 11087 | 100.00 | 2023-08-18 | 67 | 2 | 8 | Budget |
| 34250 | 376.85 | 2025-06-19 | 67 | 2 | 8 | Actual |
| 579 | 211.00 | 2022-11-17 | 67 | 3 | 6 | Actual |
| 30164 | 225.82 | 2025-02-16 | 67 | 2 | 13 | Actual |
| 5813 | 288.00 | 2023-04-19 | 67 | 1 | 4 | Actual |
| 1796 | 70.00 | 2022-12-18 | 67 | 5 | 6 | Budget |
| 16026 | 300.00 | 2024-01-18 | 67 | 6 | 7 | Actual |
| 26320 | 266.24 | 2024-11-16 | 67 | 2 | 8 | Actual |
| 30253 | 479.00 | 2025-03-19 | 67 | 1 | 3 | Actual |
| 8197 | 256.00 | 2023-06-20 | 67 | 1 | 5 | Actual |
| 32890 | 135.00 | 2025-05-19 | 67 | 4 | 6 | Actual |
| 6937 | 280.00 | 2023-05-20 | 67 | 1 | 4 | Budget |
| 5438 | 200.00 | 2023-03-20 | 67 | 1 | 8 | Budget |
| 34932 | 429.00 | 2025-07-18 | 67 | 6 | 4 | Actual |
| 17178 | 205.63 | 2024-02-17 | 67 | 6 | 8 | Actual |
| 2123 | 100.00 | 2022-12-18 | 67 | 2 | 8 | Budget |
| 30345 | 113.00 | 2025-03-19 | 67 | 7 | 3 | Actual |
| 38641 | 80.00 | 2025-10-18 | 67 | 5 | 6 | Actual |
| 27127 | 125.00 | 2024-12-17 | 67 | 1 | 6 | Actual |
| 25686 | 405.00 | 2024-11-16 | 67 | 1 | 3 | Actual |
| 29281 | 352.00 | 2025-02-16 | 67 | 6 | 4 | Actual |
| 25720 | 283.00 | 2024-11-16 | 67 | 6 | 3 | Actual |
| 6612 | 100.00 | 2023-04-19 | 67 | 2 | 8 | Budget |
| 26615 | 15.65 | 2024-11-16 | 67 | 1 | 12 | Actual |
| 23308 | 107.14 | 2024-08-17 | 67 | 1 | 11 | Actual |
| 28127 | 300.00 | 2025-01-17 | 67 | 6 | 4 | Actual |
| 32716 | 403.00 | 2025-05-19 | 67 | 1 | 5 | Actual |
| 31051 | 133.74 | 2025-03-19 | 67 | 4 | 11 | Actual |
| 25998 | 78.00 | 2024-11-16 | 67 | 1 | 6 | Actual |
Generated 2025-12-17 18:35:00.260 UTC