[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE SKIP 8 < SKIP 373 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10353 | 162.00 | 2023-09-05 | 67 | 6 | 4 | Actual |
| 16347 | 75.23 | 2024-02-05 | 67 | 6 | 11 | Actual |
| 12872 | 80.00 | 2023-11-05 | 67 | 2 | 6 | Budget |
| 8434 | 169.00 | 2023-07-08 | 67 | 3 | 6 | Actual |
| 29784 | 372.30 | 2025-03-06 | 67 | 6 | 8 | Actual |
| 25937 | 308.00 | 2024-12-04 | 67 | 6 | 5 | Actual |
| 9318 | 224.00 | 2023-08-05 | 67 | 1 | 5 | Actual |
| 33006 | 476.00 | 2025-06-06 | 67 | 1 | 7 | Actual |
| 5814 | 280.00 | 2023-05-07 | 67 | 1 | 4 | Budget |
| 22979 | 50.00 | 2024-09-04 | 67 | 4 | 6 | Actual |
| 21528 | 15.65 | 2024-07-07 | 67 | 1 | 12 | Actual |
| 12601 | 264.00 | 2023-11-05 | 67 | 6 | 4 | Actual |
| 1653 | 60.00 | 2023-01-05 | 67 | 2 | 6 | Budget |
| 9456 | 200.00 | 2023-08-05 | 67 | 1 | 6 | Budget |
| 29340 | 328.00 | 2025-03-06 | 67 | 1 | 5 | Actual |
| 33988 | 137.00 | 2025-07-07 | 67 | 3 | 6 | Actual |
| 27619 | 153.95 | 2025-01-04 | 67 | 4 | 11 | Actual |
| 20975 | 146.00 | 2024-07-07 | 67 | 3 | 6 | Actual |
| 31051 | 133.74 | 2025-04-06 | 67 | 4 | 11 | Actual |
| 35872 | 281.96 | 2025-08-05 | 67 | 6 | 13 | Actual |
| 25600 | 17.78 | 2024-11-04 | 67 | 6 | 12 | Actual |
| 18862 | 76.00 | 2024-05-06 | 67 | 1 | 6 | Actual |
| 20500 | 7.14 | 2024-06-06 | 67 | 1 | 12 | Actual |
| 11040 | 200.00 | 2023-09-05 | 67 | 1 | 8 | Budget |
| 3053 | 310.00 | 2023-02-05 | 67 | 1 | 7 | Actual |
| 9969 | 100.00 | 2023-08-05 | 67 | 2 | 8 | Budget |
| 31766 | 94.00 | 2025-05-06 | 67 | 4 | 6 | Actual |
| 24191 | 492.00 | 2024-10-04 | 67 | 1 | 8 | Actual |
| 23631 | 324.00 | 2024-10-04 | 67 | 6 | 3 | Actual |
| 4559 | 91.00 | 2023-04-07 | 67 | 6 | 3 | Actual |
| 23844 | 155.00 | 2024-10-04 | 67 | 6 | 5 | Actual |
| 13074 | 114.00 | 2023-11-05 | 67 | 6 | 6 | Actual |
| 12920 | 200.00 | 2023-11-05 | 67 | 3 | 6 | Budget |
| 13862 | 109.00 | 2023-12-05 | 67 | 3 | 6 | Actual |
| 9646 | 70.00 | 2023-08-05 | 67 | 5 | 6 | Budget |
| 32327 | 198.64 | 2025-05-06 | 67 | 6 | 12 | Actual |
| 25283 | 205.63 | 2024-11-04 | 67 | 6 | 8 | Actual |
| 29843 | 225.23 | 2025-03-06 | 67 | 1 | 11 | Actual |
| 578 | 200.00 | 2022-12-05 | 67 | 3 | 6 | Budget |
| 20029 | 108.00 | 2024-06-06 | 67 | 6 | 6 | Actual |
| 34778 | 462.00 | 2025-08-05 | 67 | 1 | 3 | Actual |
| 8057 | 408.00 | 2023-07-08 | 67 | 1 | 4 | Actual |
| 26522 | 11.40 | 2024-12-04 | 67 | 5 | 11 | Actual |
| 25222 | 334.42 | 2024-11-04 | 67 | 1 | 8 | Actual |
| 27234 | 64.00 | 2025-01-04 | 67 | 5 | 6 | Actual |
| 15736 | 135.00 | 2024-02-05 | 67 | 6 | 5 | Actual |
| 10435 | 280.00 | 2023-09-05 | 67 | 1 | 5 | Budget |
| 17438 | 5.01 | 2024-03-06 | 67 | 1 | 12 | Actual |
| 10572 | 156.00 | 2023-09-05 | 67 | 1 | 6 | Actual |
| 23095 | 350.00 | 2024-09-04 | 67 | 1 | 7 | Actual |
| 22898 | 110.00 | 2024-09-04 | 67 | 1 | 6 | Actual |
| 12413 | 100.00 | 2023-11-05 | 67 | 6 | 3 | Budget |
| 20408 | 37.99 | 2024-06-06 | 67 | 5 | 11 | Actual |
| 4176 | 200.00 | 2023-03-07 | 67 | 1 | 7 | Budget |
| 21829 | 264.00 | 2024-08-04 | 67 | 1 | 5 | Actual |
| 38561 | 74.00 | 2025-11-05 | 67 | 2 | 6 | Actual |
| 17996 | 109.00 | 2024-04-06 | 67 | 6 | 6 | Actual |
| 1326 | 429.00 | 2023-01-05 | 67 | 1 | 4 | Actual |
| 4828 | 280.00 | 2023-04-07 | 67 | 1 | 5 | Budget |
| 38348 | 399.00 | 2025-11-05 | 67 | 1 | 4 | Actual |
| 30195 | 281.96 | 2025-03-06 | 67 | 6 | 13 | Actual |
| 23930 | 28.00 | 2024-10-04 | 67 | 2 | 6 | Actual |
Generated 2026-01-04 04:44:27.830 UTC