[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 79 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29664 | 240.00 | 2025-02-19 | 67 | 6 | 7 | Actual |
| 34542 | 213.53 | 2025-06-22 | 67 | 1 | 12 | Actual |
| 38021 | 42.25 | 2025-09-20 | 67 | 2 | 12 | Actual |
| 11227 | 221.00 | 2023-09-20 | 67 | 1 | 3 | Actual |
| 29247 | 666.00 | 2025-02-19 | 67 | 1 | 4 | Actual |
| 20408 | 37.99 | 2024-05-22 | 67 | 5 | 11 | Actual |
| 37112 | 428.00 | 2025-09-20 | 67 | 6 | 3 | Actual |
| 29037 | 401.26 | 2025-01-20 | 67 | 2 | 13 | Actual |
| 4639 | 60.00 | 2023-03-23 | 67 | 7 | 3 | Budget |
| 2642 | 192.00 | 2023-01-21 | 67 | 6 | 5 | Actual |
| 5625 | 209.00 | 2023-04-22 | 67 | 1 | 3 | Actual |
| 19619 | 352.00 | 2024-05-22 | 67 | 6 | 3 | Actual |
| 31084 | 168.85 | 2025-03-22 | 67 | 6 | 11 | Actual |
| 13074 | 114.00 | 2023-10-21 | 67 | 6 | 6 | Actual |
| 24661 | 250.00 | 2024-10-20 | 67 | 6 | 3 | Actual |
| 8434 | 169.00 | 2023-06-23 | 67 | 3 | 6 | Actual |
| 10029 | 100.00 | 2023-07-21 | 67 | 6 | 8 | Budget |
| 200 | 352.00 | 2022-11-20 | 67 | 1 | 4 | Actual |
| 34898 | 486.00 | 2025-07-21 | 67 | 1 | 4 | Actual |
| 31685 | 200.00 | 2025-04-21 | 67 | 1 | 6 | Actual |
| 38382 | 352.00 | 2025-10-21 | 67 | 6 | 4 | Actual |
| 23958 | 102.00 | 2024-09-19 | 67 | 3 | 6 | Actual |
| 18943 | 85.00 | 2024-04-21 | 67 | 4 | 6 | Actual |
| 21235 | 243.51 | 2024-06-22 | 67 | 2 | 8 | Actual |
| 29161 | 326.00 | 2025-02-19 | 67 | 6 | 3 | Actual |
| 19797 | 322.00 | 2024-05-22 | 67 | 1 | 5 | Actual |
| 8116 | 280.00 | 2023-06-23 | 67 | 6 | 4 | Budget |
| 21268 | 152.60 | 2024-06-22 | 67 | 6 | 8 | Actual |
| 6423 | 200.00 | 2023-04-22 | 67 | 1 | 7 | Budget |
| 36141 | 486.00 | 2025-08-21 | 67 | 1 | 5 | Actual |
| 19179 | 282.90 | 2024-04-21 | 67 | 2 | 8 | Actual |
| 25451 | 31.61 | 2024-10-20 | 67 | 5 | 11 | Actual |
| 5218 | 100.00 | 2023-03-23 | 67 | 6 | 6 | Budget |
| 32750 | 445.00 | 2025-05-22 | 67 | 6 | 5 | Actual |
| 2182 | 207.15 | 2022-12-21 | 67 | 6 | 8 | Actual |
| 35165 | 94.00 | 2025-07-21 | 67 | 4 | 6 | Actual |
| 30559 | 145.00 | 2025-03-22 | 67 | 1 | 6 | Actual |
| 30373 | 399.00 | 2025-03-22 | 67 | 1 | 4 | Actual |
| 30849 | 887.46 | 2025-03-22 | 67 | 1 | 8 | Actual |
| 7134 | 273.00 | 2023-05-23 | 67 | 6 | 5 | Actual |
| 37673 | 531.39 | 2025-09-20 | 67 | 1 | 8 | Actual |
| 10354 | 200.00 | 2023-08-21 | 67 | 6 | 4 | Budget |
| 26320 | 266.24 | 2024-11-19 | 67 | 2 | 8 | Actual |
| 3627 | 189.00 | 2023-02-20 | 67 | 6 | 4 | Actual |
| 22979 | 50.00 | 2024-08-20 | 67 | 4 | 6 | Actual |
| 12683 | 225.00 | 2023-10-21 | 67 | 1 | 5 | Actual |
| 13073 | 100.00 | 2023-10-21 | 67 | 6 | 6 | Budget |
| 9179 | 280.00 | 2023-07-21 | 67 | 1 | 4 | Budget |
| 39292 | 317.05 | 2025-10-21 | 67 | 2 | 13 | Actual |
| 27565 | 82.68 | 2024-12-20 | 67 | 2 | 11 | Actual |
| 28418 | 157.00 | 2025-01-20 | 67 | 6 | 6 | Actual |
| 9238 | 288.00 | 2023-07-21 | 67 | 6 | 4 | Actual |
| 26824 | 330.00 | 2024-12-20 | 67 | 1 | 3 | Actual |
| 21862 | 138.00 | 2024-07-20 | 67 | 6 | 5 | Actual |
| 35522 | 107.14 | 2025-07-21 | 67 | 2 | 11 | Actual |
| 1995 | 200.00 | 2022-12-21 | 67 | 6 | 7 | Budget |
| 36962 | 162.66 | 2025-08-21 | 67 | 1 | 13 | Actual |
| 17319 | 51.82 | 2024-02-20 | 67 | 4 | 11 | Actual |
| 16433 | 9.27 | 2024-01-21 | 67 | 2 | 12 | Actual |
| 25903 | 256.00 | 2024-11-19 | 67 | 1 | 5 | Actual |
Generated 2025-12-20 09:01:53.500 UTC