[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 16 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8807 | 200.00 | 2023-06-22 | 67 | 1 | 8 | Budget |
| 20828 | 263.00 | 2024-06-21 | 67 | 1 | 5 | Actual |
| 3990 | 105.00 | 2023-02-19 | 67 | 4 | 6 | Actual |
| 5298 | 168.00 | 2023-03-22 | 67 | 1 | 7 | Actual |
| 16314 | 20.97 | 2024-01-20 | 67 | 5 | 11 | Actual |
| 32445 | 190.73 | 2025-04-20 | 67 | 6 | 13 | Actual |
| 16406 | 11.40 | 2024-01-20 | 67 | 1 | 12 | Actual |
| 31685 | 200.00 | 2025-04-20 | 67 | 1 | 6 | Actual |
| 27916 | 338.10 | 2024-12-19 | 67 | 6 | 13 | Actual |
| 11744 | 80.00 | 2023-09-19 | 67 | 2 | 6 | Budget |
| 34450 | 49.70 | 2025-06-21 | 67 | 5 | 11 | Actual |
| 5067 | 140.00 | 2023-03-22 | 67 | 3 | 6 | Actual |
| 36903 | 243.32 | 2025-08-20 | 67 | 6 | 12 | Actual |
| 26766 | 246.87 | 2024-11-18 | 67 | 6 | 13 | Actual |
| 28597 | 351.09 | 2025-01-19 | 67 | 2 | 8 | Actual |
| 5438 | 200.00 | 2023-03-22 | 67 | 1 | 8 | Budget |
| 34040 | 95.00 | 2025-06-21 | 67 | 5 | 6 | Actual |
| 9702 | 96.00 | 2023-07-20 | 67 | 6 | 6 | Actual |
| 24310 | 91.19 | 2024-09-18 | 67 | 1 | 11 | Actual |
| 13618 | 270.00 | 2023-11-19 | 67 | 1 | 4 | Actual |
| 11227 | 221.00 | 2023-09-19 | 67 | 1 | 3 | Actual |
| 14396 | 12.46 | 2023-11-19 | 67 | 1 | 12 | Actual |
| 1059 | 100.00 | 2022-11-19 | 67 | 6 | 8 | Budget |
| 21027 | 66.00 | 2024-06-21 | 67 | 5 | 6 | Actual |
| 2076 | 304.12 | 2022-12-20 | 67 | 1 | 8 | Actual |
| 31533 | 275.00 | 2025-04-20 | 67 | 6 | 4 | Actual |
| 38589 | 172.00 | 2025-10-20 | 67 | 3 | 6 | Actual |
| 38441 | 304.00 | 2025-10-20 | 67 | 1 | 5 | Actual |
| 38615 | 90.00 | 2025-10-20 | 67 | 4 | 6 | Actual |
| 32595 | 90.00 | 2025-05-21 | 67 | 7 | 3 | Actual |
| 8912 | 100.00 | 2023-06-22 | 67 | 6 | 8 | Budget |
| 2402 | 51.00 | 2023-01-20 | 67 | 7 | 3 | Actual |
| 18467 | 11.40 | 2024-03-21 | 67 | 1 | 12 | Actual |
| 23844 | 155.00 | 2024-09-18 | 67 | 6 | 5 | Actual |
| 36989 | 225.82 | 2025-08-20 | 67 | 2 | 13 | Actual |
| 18649 | 56.00 | 2024-04-20 | 67 | 7 | 3 | Actual |
| 1524 | 144.00 | 2022-12-20 | 67 | 6 | 5 | Actual |
| 11887 | 41.00 | 2023-09-19 | 67 | 5 | 6 | Actual |
| 12823 | 156.00 | 2023-10-20 | 67 | 1 | 6 | Actual |
| 36431 | 612.00 | 2025-08-20 | 67 | 1 | 7 | Actual |
| 35872 | 281.96 | 2025-07-20 | 67 | 6 | 13 | Actual |
| 22002 | 118.00 | 2024-07-19 | 67 | 4 | 6 | Actual |
| 28360 | 146.00 | 2025-01-19 | 67 | 4 | 6 | Actual |
| 11474 | 272.00 | 2023-09-19 | 67 | 6 | 4 | Actual |
| 6191 | 169.00 | 2023-04-21 | 67 | 3 | 6 | Actual |
| 25129 | 348.00 | 2024-10-19 | 67 | 1 | 7 | Actual |
| 13590 | 116.00 | 2023-11-19 | 67 | 7 | 3 | Actual |
| 6995 | 280.00 | 2023-05-22 | 67 | 6 | 4 | Budget |
| 4748 | 200.00 | 2023-03-22 | 67 | 6 | 4 | Budget |
| 33006 | 476.00 | 2025-05-21 | 67 | 1 | 7 | Actual |
| 38382 | 352.00 | 2025-10-20 | 67 | 6 | 4 | Actual |
| 31290 | 155.64 | 2025-03-21 | 67 | 2 | 13 | Actual |
| 29925 | 109.27 | 2025-02-18 | 67 | 4 | 11 | Actual |
| 4828 | 280.00 | 2023-03-22 | 67 | 1 | 5 | Budget |
| 8434 | 169.00 | 2023-06-22 | 67 | 3 | 6 | Actual |
| 22271 | 146.54 | 2024-07-19 | 67 | 6 | 8 | Actual |
| 1525 | 200.00 | 2022-12-20 | 67 | 6 | 5 | Budget |
| 29340 | 328.00 | 2025-02-18 | 67 | 1 | 5 | Actual |
| 30195 | 281.96 | 2025-02-18 | 67 | 6 | 13 | Actual |
| 11839 | 100.00 | 2023-09-19 | 67 | 4 | 6 | Budget |
| 10029 | 100.00 | 2023-07-20 | 67 | 6 | 8 | Budget |
| 33392 | 94.38 | 2025-05-21 | 67 | 1 | 12 | Actual |
| 19212 | 160.18 | 2024-04-20 | 67 | 6 | 8 | Actual |
| 34071 | 106.00 | 2025-06-21 | 67 | 6 | 6 | Actual |
Generated 2025-12-19 17:29:49.448 UTC