[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE SKIP 20 < SKIP 562 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21409 | 75.23 | 2024-06-25 | 67 | 4 | 11 | Actual |
| 28008 | 357.00 | 2025-01-23 | 67 | 6 | 3 | Actual |
| 26025 | 32.00 | 2024-11-22 | 67 | 2 | 6 | Actual |
| 35722 | 75.23 | 2025-07-24 | 67 | 2 | 12 | Actual |
| 6483 | 200.00 | 2023-04-25 | 67 | 6 | 7 | Budget |
| 38944 | 276.30 | 2025-10-24 | 67 | 1 | 11 | Actual |
| 33933 | 174.00 | 2025-06-25 | 67 | 1 | 6 | Actual |
| 31413 | 221.00 | 2025-04-24 | 67 | 6 | 3 | Actual |
| 3053 | 310.00 | 2023-01-24 | 67 | 1 | 7 | Actual |
| 4970 | 200.00 | 2023-03-26 | 67 | 1 | 6 | Budget |
| 13402 | 175.33 | 2023-10-24 | 67 | 6 | 8 | Actual |
| 2723 | 100.00 | 2023-01-24 | 67 | 1 | 6 | Budget |
| 8993 | 160.00 | 2023-07-24 | 67 | 1 | 3 | Actual |
| 23597 | 512.00 | 2024-09-22 | 67 | 1 | 3 | Actual |
| 29843 | 225.23 | 2025-02-22 | 67 | 1 | 11 | Actual |
| 12683 | 225.00 | 2023-10-24 | 67 | 1 | 5 | Actual |
| 32595 | 90.00 | 2025-05-25 | 67 | 7 | 3 | Actual |
| 27208 | 110.00 | 2024-12-23 | 67 | 4 | 6 | Actual |
| 3052 | 280.00 | 2023-01-24 | 67 | 1 | 7 | Budget |
| 8808 | 382.91 | 2023-06-26 | 67 | 1 | 8 | Actual |
| 69 | 104.00 | 2022-11-23 | 67 | 6 | 3 | Actual |
| 19058 | 275.00 | 2024-04-24 | 67 | 1 | 7 | Actual |
| 29958 | 199.70 | 2025-02-22 | 67 | 6 | 11 | Actual |
| 30164 | 225.82 | 2025-02-22 | 67 | 2 | 13 | Actual |
| 33782 | 468.00 | 2025-06-25 | 67 | 6 | 4 | Actual |
| 35084 | 100.00 | 2025-07-24 | 67 | 1 | 6 | Actual |
| 7463 | 100.00 | 2023-05-26 | 67 | 6 | 6 | Budget |
| 151 | 40.00 | 2022-11-23 | 67 | 7 | 3 | Budget |
| 3299 | 100.00 | 2023-01-24 | 67 | 6 | 8 | Budget |
| 26413 | 100.76 | 2024-11-22 | 67 | 1 | 11 | Actual |
| 37078 | 627.00 | 2025-09-23 | 67 | 1 | 3 | Actual |
| 6612 | 100.00 | 2023-04-25 | 67 | 2 | 8 | Budget |
| 29898 | 120.97 | 2025-02-22 | 67 | 3 | 11 | Actual |
| 5357 | 200.00 | 2023-03-26 | 67 | 6 | 7 | Budget |
| 26231 | 420.00 | 2024-11-22 | 67 | 6 | 7 | Actual |
| 10490 | 200.00 | 2023-08-24 | 67 | 6 | 5 | Budget |
| 16675 | 140.00 | 2024-02-23 | 67 | 6 | 4 | Actual |
| 11040 | 200.00 | 2023-08-24 | 67 | 1 | 8 | Budget |
| 33420 | 26.29 | 2025-05-25 | 67 | 2 | 12 | Actual |
| 6937 | 280.00 | 2023-05-26 | 67 | 1 | 4 | Budget |
| 32716 | 403.00 | 2025-05-25 | 67 | 1 | 5 | Actual |
| 11039 | 423.82 | 2023-08-24 | 67 | 1 | 8 | Actual |
| 23188 | 342.00 | 2024-08-23 | 67 | 1 | 8 | Actual |
| 18294 | 16.72 | 2024-03-25 | 67 | 2 | 11 | Actual |
| 4234 | 210.00 | 2023-02-23 | 67 | 6 | 7 | Actual |
| 25903 | 256.00 | 2024-11-22 | 67 | 1 | 5 | Actual |
| 14101 | 342.00 | 2023-11-23 | 67 | 1 | 8 | Actual |
| 22211 | 451.09 | 2024-07-23 | 67 | 1 | 8 | Actual |
| 8434 | 169.00 | 2023-06-26 | 67 | 3 | 6 | Actual |
| 21528 | 15.65 | 2024-06-25 | 67 | 1 | 12 | Actual |
| 17024 | 276.00 | 2024-02-23 | 67 | 1 | 7 | Actual |
| 29630 | 663.00 | 2025-02-22 | 67 | 1 | 7 | Actual |
| 17117 | 334.42 | 2024-02-23 | 67 | 1 | 8 | Actual |
| 32122 | 73.10 | 2025-04-24 | 67 | 2 | 11 | Actual |
| 6237 | 96.00 | 2023-04-25 | 67 | 4 | 6 | Actual |
| 11228 | 200.00 | 2023-09-23 | 67 | 1 | 3 | Budget |
| 33098 | 658.67 | 2025-05-25 | 67 | 1 | 8 | Actual |
| 25720 | 283.00 | 2024-11-22 | 67 | 6 | 3 | Actual |
| 36784 | 199.70 | 2025-08-24 | 67 | 6 | 11 | Actual |
| 12273 | 100.00 | 2023-09-23 | 67 | 6 | 8 | Budget |
| 11285 | 120.00 | 2023-09-23 | 67 | 6 | 3 | Actual |
| 8115 | 217.00 | 2023-06-26 | 67 | 6 | 4 | Actual |
Generated 2025-12-23 11:38:15.619 UTC