[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE SKIP 27 < SKIP 562 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22925 | 24.00 | 2024-08-24 | 67 | 2 | 6 | Actual |
| 16966 | 91.00 | 2024-02-24 | 67 | 6 | 6 | Actual |
| 11793 | 200.00 | 2023-09-24 | 67 | 3 | 6 | Budget |
| 871 | 200.00 | 2022-11-24 | 67 | 6 | 7 | Budget |
| 30997 | 53.95 | 2025-03-26 | 67 | 2 | 11 | Actual |
| 4828 | 280.00 | 2023-03-27 | 67 | 1 | 5 | Budget |
| 9841 | 200.00 | 2023-07-25 | 67 | 6 | 7 | Budget |
| 35084 | 100.00 | 2025-07-25 | 67 | 1 | 6 | Actual |
| 37821 | 34.80 | 2025-09-24 | 67 | 2 | 11 | Actual |
| 17495 | 20.97 | 2024-02-24 | 67 | 6 | 12 | Actual |
| 14663 | 164.00 | 2023-12-25 | 67 | 6 | 4 | Actual |
| 8993 | 160.00 | 2023-07-25 | 67 | 1 | 3 | Actual |
| 22211 | 451.09 | 2024-07-24 | 67 | 1 | 8 | Actual |
| 29037 | 401.26 | 2025-01-24 | 67 | 2 | 13 | Actual |
| 7464 | 109.00 | 2023-05-27 | 67 | 6 | 6 | Actual |
| 8807 | 200.00 | 2023-06-27 | 67 | 1 | 8 | Budget |
| 25071 | 126.00 | 2024-10-24 | 67 | 6 | 6 | Actual |
| 14922 | 80.00 | 2023-12-25 | 67 | 5 | 6 | Actual |
| 29664 | 240.00 | 2025-02-23 | 67 | 6 | 7 | Actual |
| 34932 | 429.00 | 2025-07-25 | 67 | 6 | 4 | Actual |
| 32948 | 140.00 | 2025-05-26 | 67 | 6 | 6 | Actual |
| 10900 | 250.00 | 2023-08-25 | 67 | 1 | 7 | Actual |
| 6342 | 100.00 | 2023-04-26 | 67 | 6 | 6 | Budget |
| 10762 | 60.00 | 2023-08-25 | 67 | 5 | 6 | Budget |
| 34570 | 85.87 | 2025-06-26 | 67 | 2 | 12 | Actual |
| 1654 | 43.00 | 2022-12-25 | 67 | 2 | 6 | Actual |
| 15340 | 67.78 | 2023-12-25 | 67 | 6 | 11 | Actual |
| 12921 | 156.00 | 2023-10-25 | 67 | 3 | 6 | Actual |
| 5871 | 200.00 | 2023-04-26 | 67 | 6 | 4 | Budget |
| 6563 | 478.36 | 2023-04-26 | 67 | 1 | 8 | Actual |
| 4096 | 100.00 | 2023-02-24 | 67 | 6 | 6 | Budget |
| 29488 | 167.00 | 2025-02-23 | 67 | 3 | 6 | Actual |
| 7134 | 273.00 | 2023-05-27 | 67 | 6 | 5 | Actual |
| 10109 | 165.00 | 2023-08-25 | 67 | 1 | 3 | Actual |
| 17673 | 321.00 | 2024-03-26 | 67 | 1 | 4 | Actual |
| 5486 | 100.00 | 2023-03-27 | 67 | 2 | 8 | Budget |
| 11944 | 159.00 | 2023-09-24 | 67 | 6 | 6 | Actual |
| 2321 | 116.00 | 2023-01-25 | 67 | 6 | 3 | Actual |
| 32657 | 336.00 | 2025-05-26 | 67 | 6 | 4 | Actual |
| 30756 | 420.00 | 2025-03-26 | 67 | 1 | 7 | Actual |
| 3053 | 310.00 | 2023-01-25 | 67 | 1 | 7 | Actual |
| 25250 | 205.63 | 2024-10-24 | 67 | 2 | 8 | Actual |
| 35813 | 103.01 | 2025-07-25 | 67 | 1 | 13 | Actual |
| 13295 | 200.00 | 2023-10-25 | 67 | 1 | 8 | Budget |
| 36989 | 225.82 | 2025-08-25 | 67 | 2 | 13 | Actual |
| 1524 | 144.00 | 2022-12-25 | 67 | 6 | 5 | Actual |
| 5018 | 53.00 | 2023-03-27 | 67 | 2 | 6 | Actual |
| 24191 | 492.00 | 2024-09-23 | 67 | 1 | 8 | Actual |
| 32716 | 403.00 | 2025-05-26 | 67 | 1 | 5 | Actual |
| 34396 | 115.65 | 2025-06-26 | 67 | 3 | 11 | Actual |
| 11286 | 100.00 | 2023-09-24 | 67 | 6 | 3 | Budget |
| 23984 | 67.00 | 2024-09-23 | 67 | 4 | 6 | Actual |
| 3113 | 200.00 | 2023-01-25 | 67 | 6 | 7 | Budget |
| 32503 | 630.00 | 2025-05-26 | 67 | 1 | 3 | Actual |
| 18649 | 56.00 | 2024-04-25 | 67 | 7 | 3 | Actual |
| 13343 | 100.00 | 2023-10-25 | 67 | 2 | 8 | Budget |
| 21976 | 167.00 | 2024-07-24 | 67 | 3 | 6 | Actual |
| 26025 | 32.00 | 2024-11-23 | 67 | 2 | 6 | Actual |
| 29572 | 165.00 | 2025-02-23 | 67 | 6 | 6 | Actual |
| 1277 | 40.00 | 2022-12-25 | 67 | 7 | 3 | Budget |
| 13946 | 95.00 | 2023-11-24 | 67 | 6 | 6 | Actual |
| 37384 | 135.00 | 2025-09-24 | 67 | 1 | 6 | Actual |
Generated 2025-12-24 06:26:30.188 UTC