[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 93 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4096 | 100.00 | 2023-02-19 | 67 | 6 | 6 | Budget |
| 15225 | 82.68 | 2023-12-20 | 67 | 1 | 11 | Actual |
| 14129 | 243.51 | 2023-11-19 | 67 | 2 | 8 | Actual |
| 1197 | 156.00 | 2022-12-20 | 67 | 6 | 3 | Actual |
| 18088 | 208.00 | 2024-03-21 | 67 | 6 | 7 | Actual |
| 1606 | 135.00 | 2022-12-20 | 67 | 1 | 6 | Actual |
| 5485 | 175.33 | 2023-03-22 | 67 | 2 | 8 | Actual |
| 7264 | 101.00 | 2023-05-22 | 67 | 2 | 6 | Actual |
| 29374 | 234.00 | 2025-02-18 | 67 | 6 | 5 | Actual |
| 8197 | 256.00 | 2023-06-22 | 67 | 1 | 5 | Actual |
| 36989 | 225.82 | 2025-08-20 | 67 | 2 | 13 | Actual |
| 11474 | 272.00 | 2023-09-19 | 67 | 6 | 4 | Actual |
| 3440 | 100.00 | 2023-02-19 | 67 | 6 | 3 | Budget |
| 24365 | 42.25 | 2024-09-18 | 67 | 3 | 11 | Actual |
| 22747 | 135.00 | 2024-08-19 | 67 | 6 | 4 | Actual |
| 35223 | 153.00 | 2025-07-20 | 67 | 6 | 6 | Actual |
| 30614 | 121.00 | 2025-03-21 | 67 | 3 | 6 | Actual |
| 33453 | 239.06 | 2025-05-21 | 67 | 6 | 12 | Actual |
| 9319 | 200.00 | 2023-07-20 | 67 | 1 | 5 | Budget |
| 26137 | 94.00 | 2024-11-18 | 67 | 6 | 6 | Actual |
| 11887 | 41.00 | 2023-09-19 | 67 | 5 | 6 | Actual |
| 10167 | 102.00 | 2023-08-20 | 67 | 6 | 3 | Actual |
| 38641 | 80.00 | 2025-10-20 | 67 | 5 | 6 | Actual |
| 7312 | 100.00 | 2023-05-22 | 67 | 3 | 6 | Budget |
| 14663 | 164.00 | 2023-12-20 | 67 | 6 | 4 | Actual |
| 27266 | 157.00 | 2024-12-19 | 67 | 6 | 6 | Actual |
| 953 | 200.00 | 2022-11-19 | 67 | 1 | 8 | Budget |
| 18175 | 213.21 | 2024-03-21 | 67 | 2 | 8 | Actual |
| 26079 | 92.00 | 2024-11-18 | 67 | 4 | 6 | Actual |
| 1995 | 200.00 | 2022-12-20 | 67 | 6 | 7 | Budget |
| 14396 | 12.46 | 2023-11-19 | 67 | 1 | 12 | Actual |
| 5017 | 70.00 | 2023-03-22 | 67 | 2 | 6 | Budget |
| 10110 | 200.00 | 2023-08-20 | 67 | 1 | 3 | Budget |
| 27358 | 325.00 | 2024-12-19 | 67 | 6 | 7 | Actual |
| 19412 | 90.12 | 2024-04-20 | 67 | 6 | 11 | Actual |
| 28918 | 31.61 | 2025-01-19 | 67 | 2 | 12 | Actual |
| 9970 | 213.21 | 2023-07-20 | 67 | 2 | 8 | Actual |
| 11 | 200.00 | 2022-11-19 | 67 | 1 | 3 | Budget |
| 6938 | 385.00 | 2023-05-22 | 67 | 1 | 4 | Actual |
| 30969 | 173.10 | 2025-03-21 | 67 | 1 | 11 | Actual |
| 6670 | 213.21 | 2023-04-21 | 67 | 6 | 8 | Actual |
| 26231 | 420.00 | 2024-11-18 | 67 | 6 | 7 | Actual |
| 32503 | 630.00 | 2025-05-21 | 67 | 1 | 3 | Actual |
| 2868 | 152.00 | 2023-01-20 | 67 | 4 | 6 | Actual |
| 36431 | 612.00 | 2025-08-20 | 67 | 1 | 7 | Actual |
| 17319 | 51.82 | 2024-02-19 | 67 | 4 | 11 | Actual |
| 20299 | 124.17 | 2024-05-21 | 67 | 1 | 11 | Actual |
| 8434 | 169.00 | 2023-06-22 | 67 | 3 | 6 | Actual |
| 37875 | 105.02 | 2025-09-19 | 67 | 4 | 11 | Actual |
| 12602 | 200.00 | 2023-10-20 | 67 | 6 | 4 | Budget |
| 11614 | 200.00 | 2023-09-19 | 67 | 6 | 5 | Budget |
| 9375 | 203.00 | 2023-07-20 | 67 | 6 | 5 | Actual |
| 39026 | 199.70 | 2025-10-20 | 67 | 4 | 11 | Actual |
| 9503 | 68.00 | 2023-07-20 | 67 | 2 | 6 | Actual |
| 9782 | 330.00 | 2023-07-20 | 67 | 1 | 7 | Actual |
| 37384 | 135.00 | 2025-09-19 | 67 | 1 | 6 | Actual |
| 8196 | 200.00 | 2023-06-22 | 67 | 1 | 5 | Budget |
| 25039 | 54.00 | 2024-10-19 | 67 | 5 | 6 | Actual |
| 20208 | 310.18 | 2024-05-21 | 67 | 2 | 8 | Actual |
| 9238 | 288.00 | 2023-07-20 | 67 | 6 | 4 | Actual |
| 10296 | 242.00 | 2023-08-20 | 67 | 1 | 4 | Actual |
| 24132 | 234.00 | 2024-09-18 | 67 | 6 | 7 | Actual |
| 14870 | 176.00 | 2023-12-20 | 67 | 3 | 6 | Actual |
| 21027 | 66.00 | 2024-06-21 | 67 | 5 | 6 | Actual |
Generated 2025-12-19 15:25:36.466 UTC