[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE SKIP 17 < SKIP 188 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20354 | 37.99 | 2024-05-26 | 67 | 3 | 11 | Actual |
| 13946 | 95.00 | 2023-11-24 | 67 | 6 | 6 | Actual |
| 13530 | 308.00 | 2023-11-24 | 67 | 6 | 3 | Actual |
| 36175 | 248.00 | 2025-08-25 | 67 | 6 | 5 | Actual |
| 34396 | 115.65 | 2025-06-26 | 67 | 3 | 11 | Actual |
| 5298 | 168.00 | 2023-03-27 | 67 | 1 | 7 | Actual |
| 38382 | 352.00 | 2025-10-25 | 67 | 6 | 4 | Actual |
| 26292 | 552.61 | 2024-11-23 | 67 | 1 | 8 | Actual |
| 17799 | 203.00 | 2024-03-26 | 67 | 6 | 5 | Actual |
| 12872 | 80.00 | 2023-10-25 | 67 | 2 | 6 | Budget |
| 31471 | 98.00 | 2025-04-25 | 67 | 7 | 3 | Actual |
| 10491 | 273.00 | 2023-08-25 | 67 | 6 | 5 | Actual |
| 9180 | 220.00 | 2023-07-25 | 67 | 1 | 4 | Actual |
| 39053 | 31.61 | 2025-10-25 | 67 | 5 | 11 | Actual |
| 31685 | 200.00 | 2025-04-25 | 67 | 1 | 6 | Actual |
| 38021 | 42.25 | 2025-09-24 | 67 | 2 | 12 | Actual |
| 1059 | 100.00 | 2022-11-24 | 67 | 6 | 8 | Budget |
| 20615 | 540.00 | 2024-06-26 | 67 | 1 | 3 | Actual |
| 6190 | 100.00 | 2023-04-26 | 67 | 3 | 6 | Budget |
| 9319 | 200.00 | 2023-07-25 | 67 | 1 | 5 | Budget |
| 14815 | 106.00 | 2023-12-25 | 67 | 1 | 6 | Actual |
| 5952 | 256.00 | 2023-04-26 | 67 | 1 | 5 | Actual |
| 37078 | 627.00 | 2025-09-24 | 67 | 1 | 3 | Actual |
| 673 | 88.00 | 2022-11-24 | 67 | 5 | 6 | Actual |
| 12967 | 100.00 | 2023-10-25 | 67 | 4 | 6 | Budget |
| 5872 | 174.00 | 2023-04-26 | 67 | 6 | 4 | Actual |
| 11840 | 117.00 | 2023-09-24 | 67 | 4 | 6 | Actual |
| 1326 | 429.00 | 2022-12-25 | 67 | 1 | 4 | Actual |
| 70 | 100.00 | 2022-11-24 | 67 | 6 | 3 | Budget |
| 13590 | 116.00 | 2023-11-24 | 67 | 7 | 3 | Actual |
| 10763 | 57.00 | 2023-08-25 | 67 | 5 | 6 | Actual |
| 21027 | 66.00 | 2024-06-26 | 67 | 5 | 6 | Actual |
| 4688 | 336.00 | 2023-03-27 | 67 | 1 | 4 | Actual |
| 4316 | 308.66 | 2023-02-24 | 67 | 1 | 8 | Actual |
| 17379 | 90.12 | 2024-02-24 | 67 | 6 | 11 | Actual |
| 9552 | 100.00 | 2023-07-25 | 67 | 3 | 6 | Budget |
| 36082 | 468.00 | 2025-08-25 | 67 | 6 | 4 | Actual |
| 35930 | 583.00 | 2025-08-25 | 67 | 1 | 3 | Actual |
| 3379 | 200.00 | 2023-02-24 | 67 | 1 | 3 | Budget |
| 21056 | 79.00 | 2024-06-26 | 67 | 6 | 6 | Actual |
| 23631 | 324.00 | 2024-09-23 | 67 | 6 | 3 | Actual |
| 36753 | 49.70 | 2025-08-25 | 67 | 5 | 11 | Actual |
| 2450 | 429.00 | 2023-01-25 | 67 | 1 | 4 | Actual |
| 19586 | 585.00 | 2024-05-26 | 67 | 1 | 3 | Actual |
| 16205 | 109.27 | 2024-01-25 | 67 | 1 | 11 | Actual |
| 3990 | 105.00 | 2023-02-24 | 67 | 4 | 6 | Actual |
| 21148 | 320.00 | 2024-06-26 | 67 | 6 | 7 | Actual |
| 14423 | 6.08 | 2023-11-24 | 67 | 2 | 12 | Actual |
| 22839 | 270.00 | 2024-08-24 | 67 | 6 | 5 | Actual |
| 12682 | 280.00 | 2023-10-25 | 67 | 1 | 5 | Budget |
| 7313 | 130.00 | 2023-05-27 | 67 | 3 | 6 | Actual |
| 1383 | 240.00 | 2022-12-25 | 67 | 6 | 4 | Actual |
| 19179 | 282.90 | 2024-04-25 | 67 | 2 | 8 | Actual |
| 32176 | 87.99 | 2025-04-25 | 67 | 4 | 11 | Actual |
| 12602 | 200.00 | 2023-10-25 | 67 | 6 | 4 | Budget |
| 6889 | 35.00 | 2023-05-27 | 67 | 7 | 3 | Actual |
| 29340 | 328.00 | 2025-02-23 | 67 | 1 | 5 | Actual |
| 24511 | 15.65 | 2024-09-23 | 67 | 1 | 12 | Actual |
| 8337 | 200.00 | 2023-06-27 | 67 | 1 | 6 | Budget |
| 34570 | 85.87 | 2025-06-26 | 67 | 2 | 12 | Actual |
| 1058 | 122.30 | 2022-11-24 | 67 | 6 | 8 | Actual |
| 34778 | 462.00 | 2025-07-25 | 67 | 1 | 3 | Actual |
Generated 2025-12-24 07:21:32.312 UTC