[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE SKIP 17 < SKIP 124 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36552 | 337.45 | 2025-09-04 | 67 | 2 | 8 | Actual |
| 4888 | 154.00 | 2023-04-06 | 67 | 6 | 5 | Actual |
| 8256 | 200.00 | 2023-07-07 | 67 | 6 | 5 | Budget |
| 38262 | 361.00 | 2025-11-04 | 67 | 6 | 3 | Actual |
| 10491 | 273.00 | 2023-09-04 | 67 | 6 | 5 | Actual |
| 15581 | 93.00 | 2024-02-04 | 67 | 7 | 3 | Actual |
| 3765 | 200.00 | 2023-03-06 | 67 | 6 | 5 | Budget |
| 37112 | 428.00 | 2025-10-04 | 67 | 6 | 3 | Actual |
| 3242 | 151.08 | 2023-02-04 | 67 | 2 | 8 | Actual |
| 10716 | 100.00 | 2023-09-04 | 67 | 4 | 6 | Budget |
| 28186 | 351.00 | 2025-02-03 | 67 | 1 | 5 | Actual |
| 2972 | 200.00 | 2023-02-04 | 67 | 6 | 6 | Budget |
| 11793 | 200.00 | 2023-10-04 | 67 | 3 | 6 | Budget |
| 28569 | 478.36 | 2025-02-03 | 67 | 1 | 8 | Actual |
| 37020 | 281.96 | 2025-09-04 | 67 | 6 | 13 | Actual |
| 9456 | 200.00 | 2023-08-04 | 67 | 1 | 6 | Budget |
| 5685 | 88.00 | 2023-05-06 | 67 | 6 | 3 | Actual |
| 31024 | 140.12 | 2025-04-05 | 67 | 3 | 11 | Actual |
| 37875 | 105.02 | 2025-10-04 | 67 | 4 | 11 | Actual |
| 13154 | 200.00 | 2023-11-04 | 67 | 1 | 7 | Budget |
| 6483 | 200.00 | 2023-05-06 | 67 | 6 | 7 | Budget |
| 6612 | 100.00 | 2023-05-06 | 67 | 2 | 8 | Budget |
| 6285 | 65.00 | 2023-05-06 | 67 | 5 | 6 | Actual |
| 11473 | 200.00 | 2023-10-04 | 67 | 6 | 4 | Budget |
| 2724 | 155.00 | 2023-02-04 | 67 | 1 | 6 | Actual |
| 2449 | 380.00 | 2023-02-04 | 67 | 1 | 4 | Budget |
| 34778 | 462.00 | 2025-08-04 | 67 | 1 | 3 | Actual |
| 20087 | 330.00 | 2024-06-05 | 67 | 1 | 7 | Actual |
| 39086 | 168.85 | 2025-11-04 | 67 | 6 | 11 | Actual |
| 29247 | 666.00 | 2025-03-05 | 67 | 1 | 4 | Actual |
| 14129 | 243.51 | 2023-12-04 | 67 | 2 | 8 | Actual |
| 19528 | 17.78 | 2024-05-05 | 67 | 6 | 12 | Actual |
| 18677 | 209.00 | 2024-05-05 | 67 | 1 | 4 | Actual |
| 1141 | 200.00 | 2023-01-04 | 67 | 1 | 3 | Budget |
| 36699 | 159.27 | 2025-09-04 | 67 | 3 | 11 | Actual |
| 31379 | 594.00 | 2025-05-05 | 67 | 1 | 3 | Actual |
| 36962 | 162.66 | 2025-09-04 | 67 | 1 | 13 | Actual |
| 9970 | 213.21 | 2023-08-04 | 67 | 2 | 8 | Actual |
| 23390 | 70.97 | 2024-09-03 | 67 | 4 | 11 | Actual |
| 16433 | 9.27 | 2024-02-04 | 67 | 2 | 12 | Actual |
| 7464 | 109.00 | 2023-06-06 | 67 | 6 | 6 | Actual |
| 10901 | 200.00 | 2023-09-04 | 67 | 1 | 7 | Budget |
| 18088 | 208.00 | 2024-04-05 | 67 | 6 | 7 | Actual |
| 10762 | 60.00 | 2023-09-04 | 67 | 5 | 6 | Budget |
| 22685 | 100.00 | 2024-09-03 | 67 | 7 | 3 | Actual |
| 25937 | 308.00 | 2024-12-03 | 67 | 6 | 5 | Actual |
| 812 | 280.00 | 2022-12-04 | 67 | 1 | 7 | Budget |
| 10763 | 57.00 | 2023-09-04 | 67 | 5 | 6 | Actual |
| 38054 | 256.08 | 2025-10-04 | 67 | 6 | 12 | Actual |
| 2914 | 70.00 | 2023-02-04 | 67 | 5 | 6 | Budget |
| 10490 | 200.00 | 2023-09-04 | 67 | 6 | 5 | Budget |
| 26197 | 600.00 | 2024-12-03 | 67 | 1 | 7 | Actual |
| 3568 | 308.00 | 2023-03-06 | 67 | 1 | 4 | Actual |
| 30407 | 442.00 | 2025-04-05 | 67 | 6 | 4 | Actual |
| 7463 | 100.00 | 2023-06-06 | 67 | 6 | 6 | Budget |
| 1383 | 240.00 | 2023-01-04 | 67 | 6 | 4 | Actual |
| 38534 | 200.00 | 2025-11-04 | 67 | 1 | 6 | Actual |
| 28717 | 58.21 | 2025-02-03 | 67 | 2 | 11 | Actual |
| 34689 | 155.64 | 2025-07-06 | 67 | 2 | 13 | Actual |
| 36644 | 292.25 | 2025-09-04 | 67 | 1 | 11 | Actual |
| 15489 | 592.00 | 2024-02-04 | 67 | 1 | 3 | Actual |
| 18266 | 107.14 | 2024-04-05 | 67 | 1 | 11 | Actual |
Generated 2026-01-04 03:25:18.166 UTC