[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 62 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23984 | 67.00 | 2024-09-18 | 67 | 4 | 6 | Actual |
| 8993 | 160.00 | 2023-07-20 | 67 | 1 | 3 | Actual |
| 578 | 200.00 | 2022-11-19 | 67 | 3 | 6 | Budget |
| 21469 | 66.72 | 2024-06-21 | 67 | 6 | 11 | Actual |
| 27916 | 338.10 | 2024-12-19 | 67 | 6 | 13 | Actual |
| 10435 | 280.00 | 2023-08-20 | 67 | 1 | 5 | Budget |
| 8666 | 240.00 | 2023-06-22 | 67 | 1 | 7 | Actual |
| 19890 | 91.00 | 2024-05-21 | 67 | 1 | 6 | Actual |
| 14223 | 67.78 | 2023-11-19 | 67 | 1 | 11 | Actual |
| 36784 | 199.70 | 2025-08-20 | 67 | 6 | 11 | Actual |
| 36644 | 292.25 | 2025-08-20 | 67 | 1 | 11 | Actual |
| 12872 | 80.00 | 2023-10-20 | 67 | 2 | 6 | Budget |
| 30969 | 173.10 | 2025-03-21 | 67 | 1 | 11 | Actual |
| 16347 | 75.23 | 2024-01-20 | 67 | 6 | 11 | Actual |
| 30666 | 57.00 | 2025-03-21 | 67 | 5 | 6 | Actual |
| 29958 | 199.70 | 2025-02-18 | 67 | 6 | 11 | Actual |
| 27234 | 64.00 | 2024-12-19 | 67 | 5 | 6 | Actual |
| 5299 | 200.00 | 2023-03-22 | 67 | 1 | 7 | Budget |
| 37020 | 281.96 | 2025-08-20 | 67 | 6 | 13 | Actual |
| 16882 | 202.00 | 2024-02-19 | 67 | 3 | 6 | Actual |
| 15902 | 96.00 | 2024-01-20 | 67 | 5 | 6 | Actual |
| 18467 | 11.40 | 2024-03-21 | 67 | 1 | 12 | Actual |
| 11087 | 100.00 | 2023-08-20 | 67 | 2 | 8 | Budget |
| 25013 | 50.00 | 2024-10-19 | 67 | 4 | 6 | Actual |
| 36962 | 162.66 | 2025-08-20 | 67 | 1 | 13 | Actual |
| 529 | 60.00 | 2022-11-19 | 67 | 2 | 6 | Budget |
| 1936 | 280.00 | 2022-12-20 | 67 | 1 | 7 | Budget |
| 5765 | 60.00 | 2023-04-21 | 67 | 7 | 3 | Budget |
| 3241 | 100.00 | 2023-01-20 | 67 | 2 | 8 | Budget |
| 13834 | 41.00 | 2023-11-19 | 67 | 2 | 6 | Actual |
| 13295 | 200.00 | 2023-10-20 | 67 | 1 | 8 | Budget |
| 17765 | 182.00 | 2024-03-21 | 67 | 1 | 5 | Actual |
| 11743 | 94.00 | 2023-09-19 | 67 | 2 | 6 | Actual |
| 20208 | 310.18 | 2024-05-21 | 67 | 2 | 8 | Actual |
| 19471 | 8.21 | 2024-04-20 | 67 | 1 | 12 | Actual |
| 29433 | 125.00 | 2025-02-18 | 67 | 1 | 6 | Actual |
| 4316 | 308.66 | 2023-02-19 | 67 | 1 | 8 | Actual |
| 18207 | 255.63 | 2024-03-21 | 67 | 6 | 8 | Actual |
| 22713 | 296.00 | 2024-08-19 | 67 | 1 | 4 | Actual |
| 1653 | 60.00 | 2022-12-20 | 67 | 2 | 6 | Budget |
| 26025 | 32.00 | 2024-11-18 | 67 | 2 | 6 | Actual |
| 15850 | 92.00 | 2024-01-20 | 67 | 3 | 6 | Actual |
| 21056 | 79.00 | 2024-06-21 | 67 | 6 | 6 | Actual |
| 4234 | 210.00 | 2023-02-19 | 67 | 6 | 7 | Actual |
| 39292 | 317.05 | 2025-10-20 | 67 | 2 | 13 | Actual |
| 26495 | 65.65 | 2024-11-18 | 67 | 4 | 11 | Actual |
| 730 | 200.00 | 2022-11-19 | 67 | 6 | 6 | Budget |
| 10490 | 200.00 | 2023-08-20 | 67 | 6 | 5 | Budget |
| 7077 | 200.00 | 2023-05-22 | 67 | 1 | 5 | Budget |
| 37491 | 90.00 | 2025-09-19 | 67 | 5 | 6 | Actual |
| 6937 | 280.00 | 2023-05-22 | 67 | 1 | 4 | Budget |
| 26707 | 88.97 | 2024-11-18 | 67 | 1 | 13 | Actual |
| 8337 | 200.00 | 2023-06-22 | 67 | 1 | 6 | Budget |
| 13888 | 91.00 | 2023-11-19 | 67 | 4 | 6 | Actual |
| 29871 | 53.95 | 2025-02-18 | 67 | 2 | 11 | Actual |
| 13015 | 60.00 | 2023-10-20 | 67 | 5 | 6 | Budget |
| 12273 | 100.00 | 2023-09-19 | 67 | 6 | 8 | Budget |
| 24780 | 161.00 | 2024-10-19 | 67 | 6 | 4 | Actual |
| 2723 | 100.00 | 2023-01-20 | 67 | 1 | 6 | Budget |
| 34932 | 429.00 | 2025-07-20 | 67 | 6 | 4 | Actual |
| 7872 | 200.00 | 2023-06-22 | 67 | 1 | 3 | Budget |
| 36552 | 337.45 | 2025-08-20 | 67 | 2 | 8 | Actual |
Generated 2025-12-19 08:21:36.723 UTC