[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 125 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8115 | 217.00 | 2023-05-08 | 67 | 6 | 4 | Actual |
| 7134 | 273.00 | 2023-04-07 | 67 | 6 | 5 | Actual |
| 9970 | 213.21 | 2023-06-05 | 67 | 2 | 8 | Actual |
| 33748 | 432.00 | 2025-05-07 | 67 | 1 | 4 | Actual |
| 21355 | 58.21 | 2024-05-07 | 67 | 2 | 11 | Actual |
| 39292 | 317.05 | 2025-09-05 | 67 | 2 | 13 | Actual |
| 8385 | 80.00 | 2023-05-08 | 67 | 2 | 6 | Budget |
| 31592 | 540.00 | 2025-03-06 | 67 | 1 | 5 | Actual |
| 4560 | 100.00 | 2023-02-05 | 67 | 6 | 3 | Budget |
| 18348 | 63.53 | 2024-02-05 | 67 | 4 | 11 | Actual |
| 20649 | 288.00 | 2024-05-07 | 67 | 6 | 3 | Actual |
| 36644 | 292.25 | 2025-07-06 | 67 | 1 | 11 | Actual |
| 8808 | 382.91 | 2023-05-08 | 67 | 1 | 8 | Actual |
| 625 | 100.00 | 2022-10-05 | 67 | 4 | 6 | Budget |
| 7684 | 200.00 | 2023-04-07 | 67 | 1 | 8 | Budget |
| 9237 | 280.00 | 2023-06-05 | 67 | 6 | 4 | Budget |
| 8435 | 100.00 | 2023-05-08 | 67 | 3 | 6 | Budget |
| 18889 | 54.00 | 2024-03-06 | 67 | 2 | 6 | Actual |
| 12824 | 200.00 | 2023-09-05 | 67 | 1 | 6 | Budget |
| 25370 | 17.78 | 2024-09-04 | 67 | 2 | 11 | Actual |
| 34720 | 253.89 | 2025-05-07 | 67 | 6 | 13 | Actual |
| 4176 | 200.00 | 2023-01-05 | 67 | 1 | 7 | Budget |
| 32327 | 198.64 | 2025-03-06 | 67 | 6 | 12 | Actual |
| 6996 | 280.00 | 2023-04-07 | 67 | 6 | 4 | Actual |
| 27208 | 110.00 | 2024-11-04 | 67 | 4 | 6 | Actual |
| 7872 | 200.00 | 2023-05-08 | 67 | 1 | 3 | Budget |
| 24719 | 58.00 | 2024-09-04 | 67 | 7 | 3 | Actual |
| 69 | 104.00 | 2022-10-05 | 67 | 6 | 3 | Actual |
| 29630 | 663.00 | 2025-01-04 | 67 | 1 | 7 | Actual |
| 19412 | 90.12 | 2024-03-06 | 67 | 6 | 11 | Actual |
| 482 | 109.00 | 2022-10-05 | 67 | 1 | 6 | Actual |
| 26522 | 11.40 | 2024-10-04 | 67 | 5 | 11 | Actual |
| 16026 | 300.00 | 2023-12-06 | 67 | 6 | 7 | Actual |
| 19000 | 95.00 | 2024-03-06 | 67 | 6 | 6 | Actual |
| 20087 | 330.00 | 2024-04-06 | 67 | 1 | 7 | Actual |
| 14756 | 150.00 | 2023-11-05 | 67 | 6 | 5 | Actual |
| 17117 | 334.42 | 2024-01-05 | 67 | 1 | 8 | Actual |
| 70 | 100.00 | 2022-10-05 | 67 | 6 | 3 | Budget |
| 30164 | 225.82 | 2025-01-04 | 67 | 2 | 13 | Actual |
| 812 | 280.00 | 2022-10-05 | 67 | 1 | 7 | Budget |
| 25569 | 5.01 | 2024-09-04 | 67 | 2 | 12 | Actual |
| 36524 | 764.73 | 2025-07-06 | 67 | 1 | 8 | Actual |
| 15489 | 592.00 | 2023-12-06 | 67 | 1 | 3 | Actual |
| 340 | 200.00 | 2022-10-05 | 67 | 1 | 5 | Budget |
| 25013 | 50.00 | 2024-09-04 | 67 | 4 | 6 | Actual |
| 672 | 70.00 | 2022-10-05 | 67 | 5 | 6 | Budget |
| 36585 | 382.91 | 2025-07-06 | 67 | 6 | 8 | Actual |
| 12541 | 280.00 | 2023-09-05 | 67 | 1 | 4 | Budget |
| 13914 | 71.00 | 2023-10-05 | 67 | 5 | 6 | Actual |
| 11696 | 208.00 | 2023-08-05 | 67 | 1 | 6 | Actual |
| 24132 | 234.00 | 2024-08-04 | 67 | 6 | 7 | Actual |
| 1796 | 70.00 | 2022-11-05 | 67 | 5 | 6 | Budget |
| 23930 | 28.00 | 2024-08-04 | 67 | 2 | 6 | Actual |
| 3708 | 280.00 | 2023-01-05 | 67 | 1 | 5 | Budget |
| 6190 | 100.00 | 2023-03-07 | 67 | 3 | 6 | Budget |
| 2723 | 100.00 | 2022-12-06 | 67 | 1 | 6 | Budget |
| 33420 | 26.29 | 2025-04-06 | 67 | 2 | 12 | Actual |
| 2183 | 100.00 | 2022-11-05 | 67 | 6 | 8 | Budget |
| 11555 | 280.00 | 2023-08-05 | 67 | 1 | 5 | Budget |
| 30253 | 479.00 | 2025-02-04 | 67 | 1 | 3 | Actual |
| 19179 | 282.90 | 2024-03-06 | 67 | 2 | 8 | Actual |
| 19092 | 320.00 | 2024-03-06 | 67 | 6 | 7 | Actual |
Generated 2025-11-04 13:34:28.701 UTC