[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE SKIP 16 < SKIP 438 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38589 | 172.00 | 2025-11-04 | 67 | 3 | 6 | Actual |
| 1383 | 240.00 | 2023-01-04 | 67 | 6 | 4 | Actual |
| 5872 | 174.00 | 2023-05-06 | 67 | 6 | 4 | Actual |
| 13862 | 109.00 | 2023-12-04 | 67 | 3 | 6 | Actual |
| 28744 | 166.72 | 2025-02-03 | 67 | 3 | 11 | Actual |
| 4888 | 154.00 | 2023-04-06 | 67 | 6 | 5 | Actual |
| 33874 | 410.00 | 2025-07-06 | 67 | 6 | 5 | Actual |
| 35872 | 281.96 | 2025-08-04 | 67 | 6 | 13 | Actual |
| 1653 | 60.00 | 2023-01-04 | 67 | 2 | 6 | Budget |
| 11887 | 41.00 | 2023-10-04 | 67 | 5 | 6 | Actual |
| 6483 | 200.00 | 2023-05-06 | 67 | 6 | 7 | Budget |
| 34250 | 376.85 | 2025-07-06 | 67 | 2 | 8 | Actual |
| 31533 | 275.00 | 2025-05-05 | 67 | 6 | 4 | Actual |
| 36726 | 129.48 | 2025-09-04 | 67 | 4 | 11 | Actual |
| 37291 | 540.00 | 2025-10-04 | 67 | 1 | 5 | Actual |
| 18266 | 107.14 | 2024-04-05 | 67 | 1 | 11 | Actual |
| 29723 | 651.09 | 2025-03-05 | 67 | 1 | 8 | Actual |
| 36903 | 243.32 | 2025-09-04 | 67 | 6 | 12 | Actual |
| 6013 | 266.00 | 2023-05-06 | 67 | 6 | 5 | Actual |
| 28569 | 478.36 | 2025-02-03 | 67 | 1 | 8 | Actual |
| 20500 | 7.14 | 2024-06-05 | 67 | 1 | 12 | Actual |
| 26413 | 100.76 | 2024-12-03 | 67 | 1 | 11 | Actual |
| 4095 | 151.00 | 2023-03-06 | 67 | 6 | 6 | Actual |
| 35402 | 298.06 | 2025-08-04 | 67 | 2 | 8 | Actual |
| 27208 | 110.00 | 2025-01-03 | 67 | 4 | 6 | Actual |
| 39145 | 149.70 | 2025-11-04 | 67 | 1 | 12 | Actual |
| 13154 | 200.00 | 2023-11-04 | 67 | 1 | 7 | Budget |
| 29374 | 234.00 | 2025-03-05 | 67 | 6 | 5 | Actual |
| 10762 | 60.00 | 2023-09-04 | 67 | 5 | 6 | Budget |
| 5626 | 200.00 | 2023-05-06 | 67 | 1 | 3 | Budget |
| 32716 | 403.00 | 2025-06-05 | 67 | 1 | 5 | Actual |
| 21027 | 66.00 | 2024-07-06 | 67 | 5 | 6 | Actual |
| 22330 | 67.78 | 2024-08-03 | 67 | 1 | 11 | Actual |
| 8116 | 280.00 | 2023-07-07 | 67 | 6 | 4 | Budget |
| 673 | 88.00 | 2022-12-04 | 67 | 5 | 6 | Actual |
| 10763 | 57.00 | 2023-09-04 | 67 | 5 | 6 | Actual |
| 3990 | 105.00 | 2023-03-06 | 67 | 4 | 6 | Actual |
| 17885 | 41.00 | 2024-04-05 | 67 | 2 | 6 | Actual |
| 6889 | 35.00 | 2023-06-06 | 67 | 7 | 3 | Actual |
| 9552 | 100.00 | 2023-08-04 | 67 | 3 | 6 | Budget |
| 39173 | 68.85 | 2025-11-04 | 67 | 2 | 12 | Actual |
| 22806 | 190.00 | 2024-09-03 | 67 | 1 | 5 | Actual |
| 15702 | 243.00 | 2024-02-04 | 67 | 1 | 5 | Actual |
| 10716 | 100.00 | 2023-09-04 | 67 | 4 | 6 | Budget |
| 4037 | 55.00 | 2023-03-06 | 67 | 5 | 6 | Actual |
| 12413 | 100.00 | 2023-11-04 | 67 | 6 | 3 | Budget |
| 35754 | 324.17 | 2025-08-04 | 67 | 6 | 12 | Actual |
| 28597 | 351.09 | 2025-02-03 | 67 | 2 | 8 | Actual |
| 8197 | 256.00 | 2023-07-07 | 67 | 1 | 5 | Actual |
| 5544 | 100.00 | 2023-04-06 | 67 | 6 | 8 | Budget |
| 36524 | 764.73 | 2025-09-04 | 67 | 1 | 8 | Actual |
| 31084 | 168.85 | 2025-04-05 | 67 | 6 | 11 | Actual |
| 4502 | 160.00 | 2023-04-06 | 67 | 1 | 3 | Actual |
| 23844 | 155.00 | 2024-10-03 | 67 | 6 | 5 | Actual |
| 36784 | 199.70 | 2025-09-04 | 67 | 6 | 11 | Actual |
| 14922 | 80.00 | 2024-01-04 | 67 | 5 | 6 | Actual |
| 2321 | 116.00 | 2023-02-04 | 67 | 6 | 3 | Actual |
| 13296 | 342.00 | 2023-11-04 | 67 | 1 | 8 | Actual |
| 1524 | 144.00 | 2023-01-04 | 67 | 6 | 5 | Actual |
| 26025 | 32.00 | 2024-12-03 | 67 | 2 | 6 | Actual |
| 6612 | 100.00 | 2023-05-06 | 67 | 2 | 8 | Budget |
| 11555 | 280.00 | 2023-10-04 | 67 | 1 | 5 | Budget |
Generated 2026-01-04 03:52:30.040 UTC