[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 64 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12165 | 243.51 | 2023-09-18 | 67 | 1 | 8 | Actual |
| 12085 | 200.00 | 2023-09-18 | 67 | 6 | 7 | Budget |
| 18348 | 63.53 | 2024-03-20 | 67 | 4 | 11 | Actual |
| 12968 | 109.00 | 2023-10-19 | 67 | 4 | 6 | Actual |
| 10296 | 242.00 | 2023-08-19 | 67 | 1 | 4 | Actual |
| 9646 | 70.00 | 2023-07-19 | 67 | 5 | 6 | Budget |
| 8434 | 169.00 | 2023-06-21 | 67 | 3 | 6 | Actual |
| 37232 | 456.00 | 2025-09-18 | 67 | 6 | 4 | Actual |
| 9841 | 200.00 | 2023-07-19 | 67 | 6 | 7 | Budget |
| 26495 | 65.65 | 2024-11-17 | 67 | 4 | 11 | Actual |
| 12601 | 264.00 | 2023-10-19 | 67 | 6 | 4 | Actual |
| 12272 | 146.54 | 2023-09-18 | 67 | 6 | 8 | Actual |
| 34014 | 127.00 | 2025-06-20 | 67 | 4 | 6 | Actual |
| 37078 | 627.00 | 2025-09-18 | 67 | 1 | 3 | Actual |
| 1796 | 70.00 | 2022-12-19 | 67 | 5 | 6 | Budget |
| 21056 | 79.00 | 2024-06-20 | 67 | 6 | 6 | Actual |
| 35191 | 58.00 | 2025-07-19 | 67 | 5 | 6 | Actual |
| 35754 | 324.17 | 2025-07-19 | 67 | 6 | 12 | Actual |
| 5766 | 62.00 | 2023-04-20 | 67 | 7 | 3 | Actual |
| 35549 | 129.48 | 2025-07-19 | 67 | 3 | 11 | Actual |
| 9504 | 80.00 | 2023-07-19 | 67 | 2 | 6 | Budget |
| 31471 | 98.00 | 2025-04-19 | 67 | 7 | 3 | Actual |
| 17237 | 69.91 | 2024-02-18 | 67 | 1 | 11 | Actual |
| 11039 | 423.82 | 2023-08-19 | 67 | 1 | 8 | Actual |
| 13015 | 60.00 | 2023-10-19 | 67 | 5 | 6 | Budget |
| 38021 | 42.25 | 2025-09-18 | 67 | 2 | 12 | Actual |
| 34542 | 213.53 | 2025-06-20 | 67 | 1 | 12 | Actual |
| 8994 | 200.00 | 2023-07-19 | 67 | 1 | 3 | Budget |
| 1995 | 200.00 | 2022-12-19 | 67 | 6 | 7 | Budget |
| 24010 | 73.00 | 2024-09-17 | 67 | 5 | 6 | Actual |
| 16966 | 91.00 | 2024-02-18 | 67 | 6 | 6 | Actual |
| 8666 | 240.00 | 2023-06-21 | 67 | 1 | 7 | Actual |
| 15822 | 20.00 | 2024-01-19 | 67 | 2 | 6 | Actual |
| 10167 | 102.00 | 2023-08-19 | 67 | 6 | 3 | Actual |
| 8807 | 200.00 | 2023-06-21 | 67 | 1 | 8 | Budget |
| 626 | 109.00 | 2022-11-18 | 67 | 4 | 6 | Actual |
| 23188 | 342.00 | 2024-08-18 | 67 | 1 | 8 | Actual |
| 2124 | 219.27 | 2022-12-19 | 67 | 2 | 8 | Actual |
| 22060 | 148.00 | 2024-07-18 | 67 | 6 | 6 | Actual |
| 20381 | 45.44 | 2024-05-20 | 67 | 4 | 11 | Actual |
| 29460 | 53.00 | 2025-02-17 | 67 | 2 | 6 | Actual |
| 3299 | 100.00 | 2023-01-19 | 67 | 6 | 8 | Budget |
| 28306 | 46.00 | 2025-01-18 | 67 | 2 | 6 | Actual |
| 16146 | 255.63 | 2024-01-19 | 67 | 6 | 8 | Actual |
| 4363 | 100.00 | 2023-02-18 | 67 | 2 | 8 | Budget |
| 35576 | 129.48 | 2025-07-19 | 67 | 4 | 11 | Actual |
| 31084 | 168.85 | 2025-03-20 | 67 | 6 | 11 | Actual |
| 39206 | 281.62 | 2025-10-19 | 67 | 6 | 12 | Actual |
| 5545 | 122.30 | 2023-03-21 | 67 | 6 | 8 | Actual |
| 35813 | 103.01 | 2025-07-19 | 67 | 1 | 13 | Actual |
| 5113 | 120.00 | 2023-03-21 | 67 | 4 | 6 | Actual |
| 22118 | 297.00 | 2024-07-18 | 67 | 1 | 7 | Actual |
| 7134 | 273.00 | 2023-05-21 | 67 | 6 | 5 | Actual |
| 15643 | 234.00 | 2024-01-19 | 67 | 6 | 4 | Actual |
| 1994 | 259.00 | 2022-12-19 | 67 | 6 | 7 | Actual |
| 5017 | 70.00 | 2023-03-21 | 67 | 2 | 6 | Budget |
| 37614 | 312.00 | 2025-09-18 | 67 | 6 | 7 | Actual |
| 33512 | 122.31 | 2025-05-20 | 67 | 1 | 13 | Actual |
| 36843 | 124.17 | 2025-08-19 | 67 | 1 | 12 | Actual |
| 28186 | 351.00 | 2025-01-18 | 67 | 1 | 5 | Actual |
| 20861 | 270.00 | 2024-06-20 | 67 | 6 | 5 | Actual |
| 11695 | 200.00 | 2023-09-18 | 67 | 1 | 6 | Budget |
Generated 2025-12-19 01:40:02.379 UTC