[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE SKIP 39 < SKIP 311 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19412 | 90.12 | 2024-04-25 | 67 | 6 | 11 | Actual |
| 2914 | 70.00 | 2023-01-25 | 67 | 5 | 6 | Budget |
| 2723 | 100.00 | 2023-01-25 | 67 | 1 | 6 | Budget |
| 28360 | 146.00 | 2025-01-24 | 67 | 4 | 6 | Actual |
| 33512 | 122.31 | 2025-05-26 | 67 | 1 | 13 | Actual |
| 29433 | 125.00 | 2025-02-23 | 67 | 1 | 6 | Actual |
| 35722 | 75.23 | 2025-07-25 | 67 | 2 | 12 | Actual |
| 27036 | 391.00 | 2024-12-24 | 67 | 1 | 5 | Actual |
| 35139 | 225.00 | 2025-07-25 | 67 | 3 | 6 | Actual |
| 5356 | 144.00 | 2023-03-27 | 67 | 6 | 7 | Actual |
| 23810 | 216.00 | 2024-09-23 | 67 | 1 | 5 | Actual |
| 13807 | 139.00 | 2023-11-24 | 67 | 1 | 6 | Actual |
| 3440 | 100.00 | 2023-02-24 | 67 | 6 | 3 | Budget |
| 6191 | 169.00 | 2023-04-26 | 67 | 3 | 6 | Actual |
| 9318 | 224.00 | 2023-07-25 | 67 | 1 | 5 | Actual |
| 8807 | 200.00 | 2023-06-27 | 67 | 1 | 8 | Budget |
| 36784 | 199.70 | 2025-08-25 | 67 | 6 | 11 | Actual |
| 4969 | 159.00 | 2023-03-27 | 67 | 1 | 6 | Actual |
| 3112 | 196.00 | 2023-01-25 | 67 | 6 | 7 | Actual |
| 28510 | 308.00 | 2025-01-24 | 67 | 6 | 7 | Actual |
| 17319 | 51.82 | 2024-02-24 | 67 | 4 | 11 | Actual |
| 530 | 74.00 | 2022-11-24 | 67 | 2 | 6 | Actual |
| 37439 | 234.00 | 2025-09-24 | 67 | 3 | 6 | Actual |
| 31533 | 275.00 | 2025-04-25 | 67 | 6 | 4 | Actual |
| 39026 | 199.70 | 2025-10-25 | 67 | 4 | 11 | Actual |
| 20947 | 35.00 | 2024-06-26 | 67 | 2 | 6 | Actual |
| 6013 | 266.00 | 2023-04-26 | 67 | 6 | 5 | Actual |
| 4559 | 91.00 | 2023-03-27 | 67 | 6 | 3 | Actual |
| 25842 | 203.00 | 2024-11-23 | 67 | 6 | 4 | Actual |
| 953 | 200.00 | 2022-11-24 | 67 | 1 | 8 | Budget |
| 15280 | 39.06 | 2023-12-25 | 67 | 3 | 11 | Actual |
| 24132 | 234.00 | 2024-09-23 | 67 | 6 | 7 | Actual |
| 7929 | 112.00 | 2023-06-27 | 67 | 6 | 3 | Actual |
| 19705 | 312.00 | 2024-05-26 | 67 | 1 | 4 | Actual |
| 24219 | 304.12 | 2024-09-23 | 67 | 2 | 8 | Actual |
| 18803 | 285.00 | 2024-04-25 | 67 | 6 | 5 | Actual |
| 6938 | 385.00 | 2023-05-27 | 67 | 1 | 4 | Actual |
| 27738 | 205.02 | 2024-12-24 | 67 | 1 | 12 | Actual |
| 33453 | 239.06 | 2025-05-26 | 67 | 6 | 12 | Actual |
| 1856 | 200.00 | 2022-12-25 | 67 | 6 | 6 | Budget |
| 32916 | 71.00 | 2025-05-26 | 67 | 5 | 6 | Actual |
| 31143 | 160.34 | 2025-03-26 | 67 | 1 | 12 | Actual |
| 35191 | 58.00 | 2025-07-25 | 67 | 5 | 6 | Actual |
| 31171 | 85.87 | 2025-03-26 | 67 | 2 | 12 | Actual |
| 12871 | 53.00 | 2023-10-25 | 67 | 2 | 6 | Actual |
| 30559 | 145.00 | 2025-03-26 | 67 | 1 | 6 | Actual |
| 38615 | 90.00 | 2025-10-25 | 67 | 4 | 6 | Actual |
| 23037 | 106.00 | 2024-08-24 | 67 | 6 | 6 | Actual |
| 17913 | 167.00 | 2024-03-26 | 67 | 3 | 6 | Actual |
| 26292 | 552.61 | 2024-11-23 | 67 | 1 | 8 | Actual |
| 26320 | 266.24 | 2024-11-23 | 67 | 2 | 8 | Actual |
| 8010 | 36.00 | 2023-06-27 | 67 | 7 | 3 | Actual |
| 23717 | 254.00 | 2024-09-23 | 67 | 1 | 4 | Actual |
| 4316 | 308.66 | 2023-02-24 | 67 | 1 | 8 | Actual |
| 24392 | 56.08 | 2024-09-23 | 67 | 4 | 11 | Actual |
| 32235 | 190.12 | 2025-04-25 | 67 | 6 | 11 | Actual |
| 15105 | 384.42 | 2023-12-25 | 67 | 1 | 8 | Actual |
| 28831 | 184.81 | 2025-01-24 | 67 | 6 | 11 | Actual |
| 6612 | 100.00 | 2023-04-26 | 67 | 2 | 8 | Budget |
| 4888 | 154.00 | 2023-03-27 | 67 | 6 | 5 | Actual |
| 24661 | 250.00 | 2024-10-24 | 67 | 6 | 3 | Actual |
| 36373 | 89.00 | 2025-08-25 | 67 | 6 | 6 | Actual |
Generated 2025-12-24 06:03:48.086 UTC