[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE SKIP 30 < SKIP 875 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25720 | 283.00 | 2024-11-22 | 67 | 6 | 3 | Actual |
| 1141 | 200.00 | 2022-12-24 | 67 | 1 | 3 | Budget |
| 4315 | 200.00 | 2023-02-23 | 67 | 1 | 8 | Budget |
| 30849 | 887.46 | 2025-03-25 | 67 | 1 | 8 | Actual |
| 11365 | 30.00 | 2023-09-23 | 67 | 7 | 3 | Actual |
| 30756 | 420.00 | 2025-03-25 | 67 | 1 | 7 | Actual |
| 9237 | 280.00 | 2023-07-24 | 67 | 6 | 4 | Budget |
| 8386 | 81.00 | 2023-06-26 | 67 | 2 | 6 | Actual |
| 2123 | 100.00 | 2022-12-24 | 67 | 2 | 8 | Budget |
| 6422 | 200.00 | 2023-04-25 | 67 | 1 | 7 | Actual |
| 38885 | 292.00 | 2025-10-24 | 67 | 6 | 8 | Actual |
| 18321 | 48.63 | 2024-03-25 | 67 | 3 | 11 | Actual |
| 20087 | 330.00 | 2024-05-25 | 67 | 1 | 7 | Actual |
| 5686 | 100.00 | 2023-04-25 | 67 | 6 | 3 | Budget |
| 200 | 352.00 | 2022-11-23 | 67 | 1 | 4 | Actual |
| 29630 | 663.00 | 2025-02-22 | 67 | 1 | 7 | Actual |
| 33933 | 174.00 | 2025-06-25 | 67 | 1 | 6 | Actual |
| 18862 | 76.00 | 2024-04-24 | 67 | 1 | 6 | Actual |
| 33874 | 410.00 | 2025-06-25 | 67 | 6 | 5 | Actual |
| 17673 | 321.00 | 2024-03-25 | 67 | 1 | 4 | Actual |
| 32537 | 234.00 | 2025-05-25 | 67 | 6 | 3 | Actual |
| 19917 | 46.00 | 2024-05-25 | 67 | 2 | 6 | Actual |
| 13073 | 100.00 | 2023-10-24 | 67 | 6 | 6 | Budget |
| 8337 | 200.00 | 2023-06-26 | 67 | 1 | 6 | Budget |
| 10819 | 100.00 | 2023-08-24 | 67 | 6 | 6 | Budget |
| 32149 | 96.51 | 2025-04-24 | 67 | 3 | 11 | Actual |
| 35494 | 217.78 | 2025-07-24 | 67 | 1 | 11 | Actual |
| 35191 | 58.00 | 2025-07-24 | 67 | 5 | 6 | Actual |
| 17058 | 248.00 | 2024-02-23 | 67 | 6 | 7 | Actual |
| 28360 | 146.00 | 2025-01-23 | 67 | 4 | 6 | Actual |
| 36644 | 292.25 | 2025-08-24 | 67 | 1 | 11 | Actual |
| 9179 | 280.00 | 2023-07-24 | 67 | 1 | 4 | Budget |
| 11366 | 40.00 | 2023-09-23 | 67 | 7 | 3 | Budget |
| 30698 | 136.00 | 2025-03-25 | 67 | 6 | 6 | Actual |
| 17292 | 63.53 | 2024-02-23 | 67 | 3 | 11 | Actual |
| 8586 | 100.00 | 2023-06-26 | 67 | 6 | 6 | Budget |
| 36962 | 162.66 | 2025-08-24 | 67 | 1 | 13 | Actual |
| 1002 | 128.36 | 2022-11-23 | 67 | 2 | 8 | Actual |
| 26320 | 266.24 | 2024-11-22 | 67 | 2 | 8 | Actual |
| 20707 | 72.00 | 2024-06-25 | 67 | 7 | 3 | Actual |
| 2322 | 100.00 | 2023-01-24 | 67 | 6 | 3 | Budget |
| 6285 | 65.00 | 2023-04-25 | 67 | 5 | 6 | Actual |
| 36315 | 165.00 | 2025-08-24 | 67 | 4 | 6 | Actual |
| 9374 | 200.00 | 2023-07-24 | 67 | 6 | 5 | Budget |
| 5813 | 288.00 | 2023-04-25 | 67 | 1 | 4 | Actual |
| 25424 | 44.38 | 2024-10-23 | 67 | 4 | 11 | Actual |
| 8481 | 100.00 | 2023-06-26 | 67 | 4 | 6 | Budget |
| 36373 | 89.00 | 2025-08-24 | 67 | 6 | 6 | Actual |
| 24538 | 5.01 | 2024-09-22 | 67 | 2 | 12 | Actual |
| 19299 | 12.46 | 2024-04-24 | 67 | 2 | 11 | Actual |
| 20861 | 270.00 | 2024-06-25 | 67 | 6 | 5 | Actual |
| 29540 | 70.00 | 2025-02-22 | 67 | 5 | 6 | Actual |
| 529 | 60.00 | 2022-11-23 | 67 | 2 | 6 | Budget |
| 1654 | 43.00 | 2022-12-24 | 67 | 2 | 6 | Actual |
| 18769 | 209.00 | 2024-04-24 | 67 | 1 | 5 | Actual |
| 33273 | 66.72 | 2025-05-25 | 67 | 3 | 11 | Actual |
| 14870 | 176.00 | 2023-12-24 | 67 | 3 | 6 | Actual |
| 22385 | 75.23 | 2024-07-23 | 67 | 3 | 11 | Actual |
| 15902 | 96.00 | 2024-01-24 | 67 | 5 | 6 | Actual |
| 34129 | 646.00 | 2025-06-25 | 67 | 1 | 7 | Actual |
| 6142 | 70.00 | 2023-04-25 | 67 | 2 | 6 | Budget |
| 11555 | 280.00 | 2023-09-23 | 67 | 1 | 5 | Budget |
Generated 2025-12-23 11:52:40.999 UTC