[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE SKIP 79 < SKIP 124 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38228 | 380.00 | 2025-10-23 | 67 | 1 | 3 | Actual |
| 26025 | 32.00 | 2024-11-21 | 67 | 2 | 6 | Actual |
| 27766 | 25.23 | 2024-12-22 | 67 | 2 | 12 | Actual |
| 1856 | 200.00 | 2022-12-23 | 67 | 6 | 6 | Budget |
| 24719 | 58.00 | 2024-10-22 | 67 | 7 | 3 | Actual |
| 30195 | 281.96 | 2025-02-21 | 67 | 6 | 13 | Actual |
| 33841 | 265.00 | 2025-06-24 | 67 | 1 | 5 | Actual |
| 7215 | 200.00 | 2023-05-25 | 67 | 1 | 6 | Budget |
| 21921 | 117.00 | 2024-07-22 | 67 | 1 | 6 | Actual |
| 14278 | 77.36 | 2023-11-22 | 67 | 3 | 11 | Actual |
| 23005 | 78.00 | 2024-08-22 | 67 | 5 | 6 | Actual |
| 8482 | 148.00 | 2023-06-25 | 67 | 4 | 6 | Actual |
| 30466 | 365.00 | 2025-03-24 | 67 | 1 | 5 | Actual |
| 27208 | 110.00 | 2024-12-22 | 67 | 4 | 6 | Actual |
| 30137 | 141.61 | 2025-02-21 | 67 | 1 | 13 | Actual |
| 7602 | 200.00 | 2023-05-25 | 67 | 6 | 7 | Budget |
| 38140 | 267.92 | 2025-09-22 | 67 | 2 | 13 | Actual |
| 23958 | 102.00 | 2024-09-21 | 67 | 3 | 6 | Actual |
| 34898 | 486.00 | 2025-07-23 | 67 | 1 | 4 | Actual |
| 29871 | 53.95 | 2025-02-21 | 67 | 2 | 11 | Actual |
| 34040 | 95.00 | 2025-06-24 | 67 | 5 | 6 | Actual |
| 29784 | 372.30 | 2025-02-21 | 67 | 6 | 8 | Actual |
| 625 | 100.00 | 2022-11-22 | 67 | 4 | 6 | Budget |
| 9646 | 70.00 | 2023-07-23 | 67 | 5 | 6 | Budget |
| 15523 | 290.00 | 2024-01-23 | 67 | 6 | 3 | Actual |
| 15280 | 39.06 | 2023-12-23 | 67 | 3 | 11 | Actual |
| 30045 | 34.80 | 2025-02-21 | 67 | 2 | 12 | Actual |
| 27417 | 679.88 | 2024-12-22 | 67 | 1 | 8 | Actual |
| 18375 | 18.84 | 2024-03-24 | 67 | 5 | 11 | Actual |
| 3440 | 100.00 | 2023-02-22 | 67 | 6 | 3 | Budget |
| 30164 | 225.82 | 2025-02-21 | 67 | 2 | 13 | Actual |
| 24873 | 189.00 | 2024-10-22 | 67 | 6 | 5 | Actual |
| 11474 | 272.00 | 2023-09-22 | 67 | 6 | 4 | Actual |
| 20441 | 68.85 | 2024-05-24 | 67 | 6 | 11 | Actual |
| 24932 | 106.00 | 2024-10-22 | 67 | 1 | 6 | Actual |
| 20920 | 136.00 | 2024-06-24 | 67 | 1 | 6 | Actual |
| 15253 | 16.72 | 2023-12-23 | 67 | 2 | 11 | Actual |
| 23597 | 512.00 | 2024-09-21 | 67 | 1 | 3 | Actual |
| 21829 | 264.00 | 2024-07-22 | 67 | 1 | 5 | Actual |
| 34570 | 85.87 | 2025-06-24 | 67 | 2 | 12 | Actual |
| 32503 | 630.00 | 2025-05-24 | 67 | 1 | 3 | Actual |
| 24099 | 276.00 | 2024-09-21 | 67 | 1 | 7 | Actual |
| 30614 | 121.00 | 2025-03-24 | 67 | 3 | 6 | Actual |
| 8386 | 81.00 | 2023-06-25 | 67 | 2 | 6 | Actual |
| 10959 | 280.00 | 2023-08-23 | 67 | 6 | 7 | Actual |
| 6611 | 182.90 | 2023-04-24 | 67 | 2 | 8 | Actual |
| 25424 | 44.38 | 2024-10-22 | 67 | 4 | 11 | Actual |
| 1702 | 200.00 | 2022-12-23 | 67 | 3 | 6 | Budget |
| 2076 | 304.12 | 2022-12-23 | 67 | 1 | 8 | Actual |
| 6996 | 280.00 | 2023-05-25 | 67 | 6 | 4 | Actual |
| 11695 | 200.00 | 2023-09-22 | 67 | 1 | 6 | Budget |
| 7313 | 130.00 | 2023-05-25 | 67 | 3 | 6 | Actual |
| 1525 | 200.00 | 2022-12-23 | 67 | 6 | 5 | Budget |
| 18649 | 56.00 | 2024-04-23 | 67 | 7 | 3 | Actual |
| 30849 | 887.46 | 2025-03-24 | 67 | 1 | 8 | Actual |
| 8993 | 160.00 | 2023-07-23 | 67 | 1 | 3 | Actual |
| 5217 | 96.00 | 2023-03-25 | 67 | 6 | 6 | Actual |
| 29723 | 651.09 | 2025-02-21 | 67 | 1 | 8 | Actual |
| 3568 | 308.00 | 2023-02-22 | 67 | 1 | 4 | Actual |
| 673 | 88.00 | 2022-11-22 | 67 | 5 | 6 | Actual |
| 8385 | 80.00 | 2023-06-25 | 67 | 2 | 6 | Budget |
| 29958 | 199.70 | 2025-02-21 | 67 | 6 | 11 | Actual |
Generated 2025-12-22 05:56:24.444 UTC