[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE SKIP 8 < SKIP 126 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5872 | 174.00 | 2023-04-26 | 67 | 6 | 4 | Actual |
| 34662 | 190.73 | 2025-06-26 | 67 | 1 | 13 | Actual |
| 12166 | 200.00 | 2023-09-24 | 67 | 1 | 8 | Budget |
| 20087 | 330.00 | 2024-05-26 | 67 | 1 | 7 | Actual |
| 14129 | 243.51 | 2023-11-24 | 67 | 2 | 8 | Actual |
| 13862 | 109.00 | 2023-11-24 | 67 | 3 | 6 | Actual |
| 22503 | 5.01 | 2024-07-24 | 67 | 1 | 12 | Actual |
| 28831 | 184.81 | 2025-01-24 | 67 | 6 | 11 | Actual |
| 18710 | 176.00 | 2024-04-25 | 67 | 6 | 4 | Actual |
| 13073 | 100.00 | 2023-10-25 | 67 | 6 | 6 | Budget |
| 8196 | 200.00 | 2023-06-27 | 67 | 1 | 5 | Budget |
| 14722 | 231.00 | 2023-12-25 | 67 | 1 | 5 | Actual |
| 12414 | 130.00 | 2023-10-25 | 67 | 6 | 3 | Actual |
| 4037 | 55.00 | 2023-02-24 | 67 | 5 | 6 | Actual |
| 13807 | 139.00 | 2023-11-24 | 67 | 1 | 6 | Actual |
| 11474 | 272.00 | 2023-09-24 | 67 | 6 | 4 | Actual |
| 17058 | 248.00 | 2024-02-24 | 67 | 6 | 7 | Actual |
| 729 | 146.00 | 2022-11-24 | 67 | 6 | 6 | Actual |
| 38852 | 246.54 | 2025-10-25 | 67 | 2 | 8 | Actual |
| 37491 | 90.00 | 2025-09-24 | 67 | 5 | 6 | Actual |
| 31824 | 118.00 | 2025-04-25 | 67 | 6 | 6 | Actual |
| 20769 | 169.00 | 2024-06-26 | 67 | 6 | 4 | Actual |
| 28630 | 393.51 | 2025-01-24 | 67 | 6 | 8 | Actual |
| 7545 | 370.00 | 2023-05-27 | 67 | 1 | 7 | Actual |
| 25039 | 54.00 | 2024-10-24 | 67 | 5 | 6 | Actual |
| 2914 | 70.00 | 2023-01-25 | 67 | 5 | 6 | Budget |
| 7929 | 112.00 | 2023-06-27 | 67 | 6 | 3 | Actual |
| 24987 | 102.00 | 2024-10-24 | 67 | 3 | 6 | Actual |
| 23597 | 512.00 | 2024-09-23 | 67 | 1 | 3 | Actual |
| 13834 | 41.00 | 2023-11-24 | 67 | 2 | 6 | Actual |
| 30698 | 136.00 | 2025-03-26 | 67 | 6 | 6 | Actual |
| 1384 | 200.00 | 2022-12-25 | 67 | 6 | 4 | Budget |
| 2587 | 160.00 | 2023-01-25 | 67 | 1 | 5 | Actual |
| 4363 | 100.00 | 2023-02-24 | 67 | 2 | 8 | Budget |
| 12 | 174.00 | 2022-11-24 | 67 | 1 | 3 | Actual |
| 33748 | 432.00 | 2025-06-26 | 67 | 1 | 4 | Actual |
| 29281 | 352.00 | 2025-02-23 | 67 | 6 | 4 | Actual |
| 18088 | 208.00 | 2024-03-26 | 67 | 6 | 7 | Actual |
| 7360 | 100.00 | 2023-05-27 | 67 | 4 | 6 | Budget |
| 4828 | 280.00 | 2023-03-27 | 67 | 1 | 5 | Budget |
| 28306 | 46.00 | 2025-01-24 | 67 | 2 | 6 | Actual |
| 1750 | 182.00 | 2022-12-25 | 67 | 4 | 6 | Actual |
| 7464 | 109.00 | 2023-05-27 | 67 | 6 | 6 | Actual |
| 35813 | 103.01 | 2025-07-25 | 67 | 1 | 13 | Actual |
| 28186 | 351.00 | 2025-01-24 | 67 | 1 | 5 | Actual |
| 16205 | 109.27 | 2024-01-25 | 67 | 1 | 11 | Actual |
| 13074 | 114.00 | 2023-10-25 | 67 | 6 | 6 | Actual |
| 37439 | 234.00 | 2025-09-24 | 67 | 3 | 6 | Actual |
| 10248 | 44.00 | 2023-08-25 | 67 | 7 | 3 | Actual |
| 1606 | 135.00 | 2022-12-25 | 67 | 1 | 6 | Actual |
| 23390 | 70.97 | 2024-08-24 | 67 | 4 | 11 | Actual |
| 21528 | 15.65 | 2024-06-26 | 67 | 1 | 12 | Actual |
| 17706 | 211.00 | 2024-03-26 | 67 | 6 | 4 | Actual |
| 29843 | 225.23 | 2025-02-23 | 67 | 1 | 11 | Actual |
| 25071 | 126.00 | 2024-10-24 | 67 | 6 | 6 | Actual |
| 9701 | 100.00 | 2023-07-25 | 67 | 6 | 6 | Budget |
| 4639 | 60.00 | 2023-03-27 | 67 | 7 | 3 | Budget |
| 7463 | 100.00 | 2023-05-27 | 67 | 6 | 6 | Budget |
| 21829 | 264.00 | 2024-07-24 | 67 | 1 | 5 | Actual |
| 2867 | 100.00 | 2023-01-25 | 67 | 4 | 6 | Budget |
| 8386 | 81.00 | 2023-06-27 | 67 | 2 | 6 | Actual |
| 23903 | 176.00 | 2024-09-23 | 67 | 1 | 6 | Actual |
Generated 2025-12-24 06:27:09.103 UTC