[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 29 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13402 | 175.33 | 2023-10-20 | 67 | 6 | 8 | Actual |
| 28918 | 31.61 | 2025-01-19 | 67 | 2 | 12 | Actual |
| 38589 | 172.00 | 2025-10-20 | 67 | 3 | 6 | Actual |
| 482 | 109.00 | 2022-11-19 | 67 | 1 | 6 | Actual |
| 29723 | 651.09 | 2025-02-18 | 67 | 1 | 8 | Actual |
| 20649 | 288.00 | 2024-06-21 | 67 | 6 | 3 | Actual |
| 258 | 200.00 | 2022-11-19 | 67 | 6 | 4 | Budget |
| 4176 | 200.00 | 2023-02-19 | 67 | 1 | 7 | Budget |
| 26766 | 246.87 | 2024-11-18 | 67 | 6 | 13 | Actual |
| 33570 | 264.41 | 2025-05-21 | 67 | 6 | 13 | Actual |
| 6423 | 200.00 | 2023-04-21 | 67 | 1 | 7 | Budget |
| 27884 | 295.99 | 2024-12-19 | 67 | 2 | 13 | Actual |
| 6284 | 70.00 | 2023-04-21 | 67 | 5 | 6 | Budget |
| 5625 | 209.00 | 2023-04-21 | 67 | 1 | 3 | Actual |
| 8385 | 80.00 | 2023-06-22 | 67 | 2 | 6 | Budget |
| 1936 | 280.00 | 2022-12-20 | 67 | 1 | 7 | Budget |
| 31051 | 133.74 | 2025-03-21 | 67 | 4 | 11 | Actual |
| 36585 | 382.91 | 2025-08-20 | 67 | 6 | 8 | Actual |
| 3845 | 200.00 | 2023-02-19 | 67 | 1 | 6 | Budget |
| 4363 | 100.00 | 2023-02-19 | 67 | 2 | 8 | Budget |
| 8197 | 256.00 | 2023-06-22 | 67 | 1 | 5 | Actual |
| 25780 | 84.00 | 2024-11-18 | 67 | 7 | 3 | Actual |
| 36871 | 37.99 | 2025-08-20 | 67 | 2 | 12 | Actual |
| 22627 | 300.00 | 2024-08-19 | 67 | 6 | 3 | Actual |
| 31263 | 88.97 | 2025-03-21 | 67 | 1 | 13 | Actual |
| 9922 | 342.00 | 2023-07-20 | 67 | 1 | 8 | Actual |
| 5438 | 200.00 | 2023-03-22 | 67 | 1 | 8 | Budget |
| 36903 | 243.32 | 2025-08-20 | 67 | 6 | 12 | Actual |
| 18591 | 324.00 | 2024-04-20 | 67 | 6 | 3 | Actual |
| 3194 | 376.85 | 2023-01-20 | 67 | 1 | 8 | Actual |
| 14453 | 18.84 | 2023-11-19 | 67 | 6 | 12 | Actual |
| 2321 | 116.00 | 2023-01-20 | 67 | 6 | 3 | Actual |
| 21268 | 152.60 | 2024-06-21 | 67 | 6 | 8 | Actual |
| 36261 | 43.00 | 2025-08-20 | 67 | 2 | 6 | Actual |
| 399 | 200.00 | 2022-11-19 | 67 | 6 | 5 | Budget |
| 9318 | 224.00 | 2023-07-20 | 67 | 1 | 5 | Actual |
| 9969 | 100.00 | 2023-07-20 | 67 | 2 | 8 | Budget |
| 19797 | 322.00 | 2024-05-21 | 67 | 1 | 5 | Actual |
| 32035 | 328.36 | 2025-04-20 | 67 | 6 | 8 | Actual |
| 1001 | 100.00 | 2022-11-19 | 67 | 2 | 8 | Budget |
| 34282 | 255.63 | 2025-06-21 | 67 | 6 | 8 | Actual |
| 29460 | 53.00 | 2025-02-18 | 67 | 2 | 6 | Actual |
| 37170 | 90.00 | 2025-09-19 | 67 | 7 | 3 | Actual |
| 29010 | 174.94 | 2025-01-19 | 67 | 1 | 13 | Actual |
| 11792 | 234.00 | 2023-09-19 | 67 | 3 | 6 | Actual |
| 10028 | 167.75 | 2023-07-20 | 67 | 6 | 8 | Actual |
| 22593 | 450.00 | 2024-08-19 | 67 | 1 | 3 | Actual |
| 14896 | 55.00 | 2023-12-20 | 67 | 4 | 6 | Actual |
| 11366 | 40.00 | 2023-09-19 | 67 | 7 | 3 | Budget |
| 9503 | 68.00 | 2023-07-20 | 67 | 2 | 6 | Actual |
| 2124 | 219.27 | 2022-12-20 | 67 | 2 | 8 | Actual |
| 5544 | 100.00 | 2023-03-22 | 67 | 6 | 8 | Budget |
| 5066 | 100.00 | 2023-03-22 | 67 | 3 | 6 | Budget |
| 35084 | 100.00 | 2025-07-20 | 67 | 1 | 6 | Actual |
| 36082 | 468.00 | 2025-08-20 | 67 | 6 | 4 | Actual |
| 23844 | 155.00 | 2024-09-18 | 67 | 6 | 5 | Actual |
| 27766 | 25.23 | 2024-12-19 | 67 | 2 | 12 | Actual |
| 6752 | 200.00 | 2023-05-22 | 67 | 1 | 3 | Budget |
| 5160 | 70.00 | 2023-03-22 | 67 | 5 | 6 | Budget |
| 16113 | 304.12 | 2024-01-20 | 67 | 2 | 8 | Actual |
| 12967 | 100.00 | 2023-10-20 | 67 | 4 | 6 | Budget |
| 38113 | 195.99 | 2025-09-19 | 67 | 1 | 13 | Actual |
| 19705 | 312.00 | 2024-05-21 | 67 | 1 | 4 | Actual |
| 21355 | 58.21 | 2024-06-21 | 67 | 2 | 11 | Actual |
Generated 2025-12-19 17:37:22.923 UTC