[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 94 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23188 | 342.00 | 2024-08-18 | 67 | 1 | 8 | Actual |
| 33628 | 583.00 | 2025-06-20 | 67 | 1 | 3 | Actual |
| 11886 | 60.00 | 2023-09-18 | 67 | 5 | 6 | Budget |
| 15105 | 384.42 | 2023-12-19 | 67 | 1 | 8 | Actual |
| 34450 | 49.70 | 2025-06-20 | 67 | 5 | 11 | Actual |
| 10958 | 200.00 | 2023-08-19 | 67 | 6 | 7 | Budget |
| 36726 | 129.48 | 2025-08-19 | 67 | 4 | 11 | Actual |
| 1001 | 100.00 | 2022-11-18 | 67 | 2 | 8 | Budget |
| 35402 | 298.06 | 2025-07-19 | 67 | 2 | 8 | Actual |
| 21382 | 56.08 | 2024-06-20 | 67 | 3 | 11 | Actual |
| 8386 | 81.00 | 2023-06-21 | 67 | 2 | 6 | Actual |
| 33662 | 305.00 | 2025-06-20 | 67 | 6 | 3 | Actual |
| 34423 | 149.70 | 2025-06-20 | 67 | 4 | 11 | Actual |
| 9702 | 96.00 | 2023-07-19 | 67 | 6 | 6 | Actual |
| 27679 | 126.29 | 2024-12-18 | 67 | 6 | 11 | Actual |
| 19000 | 95.00 | 2024-04-19 | 67 | 6 | 6 | Actual |
| 3241 | 100.00 | 2023-01-19 | 67 | 2 | 8 | Budget |
| 26824 | 330.00 | 2024-12-18 | 67 | 1 | 3 | Actual |
| 14544 | 341.00 | 2023-12-19 | 67 | 6 | 3 | Actual |
| 30877 | 237.45 | 2025-03-20 | 67 | 2 | 8 | Actual |
| 24627 | 510.00 | 2024-10-18 | 67 | 1 | 3 | Actual |
| 18591 | 324.00 | 2024-04-19 | 67 | 6 | 3 | Actual |
| 11614 | 200.00 | 2023-09-18 | 67 | 6 | 5 | Budget |
| 36843 | 124.17 | 2025-08-19 | 67 | 1 | 12 | Actual |
| 17058 | 248.00 | 2024-02-18 | 67 | 6 | 7 | Actual |
| 1278 | 33.00 | 2022-12-19 | 67 | 7 | 3 | Actual |
| 22925 | 24.00 | 2024-08-18 | 67 | 2 | 6 | Actual |
| 1994 | 259.00 | 2022-12-19 | 67 | 6 | 7 | Actual |
| 5161 | 81.00 | 2023-03-21 | 67 | 5 | 6 | Actual |
| 20441 | 68.85 | 2024-05-20 | 67 | 6 | 11 | Actual |
| 1856 | 200.00 | 2022-12-19 | 67 | 6 | 6 | Budget |
| 31290 | 155.64 | 2025-03-20 | 67 | 2 | 13 | Actual |
| 18088 | 208.00 | 2024-03-20 | 67 | 6 | 7 | Actual |
| 5017 | 70.00 | 2023-03-21 | 67 | 2 | 6 | Budget |
| 4639 | 60.00 | 2023-03-21 | 67 | 7 | 3 | Budget |
| 3193 | 200.00 | 2023-01-19 | 67 | 1 | 8 | Budget |
| 27857 | 141.61 | 2024-12-18 | 67 | 1 | 13 | Actual |
| 35165 | 94.00 | 2025-07-19 | 67 | 4 | 6 | Actual |
| 20828 | 263.00 | 2024-06-20 | 67 | 1 | 5 | Actual |
| 27208 | 110.00 | 2024-12-18 | 67 | 4 | 6 | Actual |
| 26944 | 684.00 | 2024-12-18 | 67 | 1 | 4 | Actual |
| 35191 | 58.00 | 2025-07-19 | 67 | 5 | 6 | Actual |
| 23751 | 169.00 | 2024-09-17 | 67 | 6 | 4 | Actual |
| 22028 | 42.00 | 2024-07-18 | 67 | 5 | 6 | Actual |
| 35576 | 129.48 | 2025-07-19 | 67 | 4 | 11 | Actual |
| 16146 | 255.63 | 2024-01-19 | 67 | 6 | 8 | Actual |
| 13746 | 222.00 | 2023-11-18 | 67 | 6 | 5 | Actual |
| 14453 | 18.84 | 2023-11-18 | 67 | 6 | 12 | Actual |
| 34898 | 486.00 | 2025-07-19 | 67 | 1 | 4 | Actual |
| 7407 | 70.00 | 2023-05-21 | 67 | 5 | 6 | Budget |
| 2124 | 219.27 | 2022-12-19 | 67 | 2 | 8 | Actual |
| 10716 | 100.00 | 2023-08-19 | 67 | 4 | 6 | Budget |
| 4364 | 235.93 | 2023-02-18 | 67 | 2 | 8 | Actual |
| 2450 | 429.00 | 2023-01-19 | 67 | 1 | 4 | Actual |
| 16085 | 492.00 | 2024-01-19 | 67 | 1 | 8 | Actual |
| 17587 | 286.00 | 2024-03-20 | 67 | 6 | 3 | Actual |
| 4420 | 160.18 | 2023-02-18 | 67 | 6 | 8 | Actual |
| 1524 | 144.00 | 2022-12-19 | 67 | 6 | 5 | Actual |
| 19058 | 275.00 | 2024-04-19 | 67 | 1 | 7 | Actual |
| 19412 | 90.12 | 2024-04-19 | 67 | 6 | 11 | Actual |
| 24132 | 234.00 | 2024-09-17 | 67 | 6 | 7 | Actual |
| 8528 | 111.00 | 2023-06-21 | 67 | 5 | 6 | Actual |
Generated 2025-12-19 03:37:47.323 UTC