[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE SKIP 80 < SKIP 188 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1749 | 100.00 | 2022-12-25 | 67 | 4 | 6 | Budget |
| 5114 | 100.00 | 2023-03-27 | 67 | 4 | 6 | Budget |
| 22925 | 24.00 | 2024-08-24 | 67 | 2 | 6 | Actual |
| 14396 | 12.46 | 2023-11-24 | 67 | 1 | 12 | Actual |
| 26977 | 352.00 | 2024-12-24 | 67 | 6 | 4 | Actual |
| 36315 | 165.00 | 2025-08-25 | 67 | 4 | 6 | Actual |
| 340 | 200.00 | 2022-11-24 | 67 | 1 | 5 | Budget |
| 33453 | 239.06 | 2025-05-26 | 67 | 6 | 12 | Actual |
| 16433 | 9.27 | 2024-01-25 | 67 | 2 | 12 | Actual |
| 8481 | 100.00 | 2023-06-27 | 67 | 4 | 6 | Budget |
| 25424 | 44.38 | 2024-10-24 | 67 | 4 | 11 | Actual |
| 19151 | 517.76 | 2024-04-25 | 67 | 1 | 8 | Actual |
| 3567 | 280.00 | 2023-02-24 | 67 | 1 | 4 | Budget |
| 5872 | 174.00 | 2023-04-26 | 67 | 6 | 4 | Actual |
| 10028 | 167.75 | 2023-07-25 | 67 | 6 | 8 | Actual |
| 17319 | 51.82 | 2024-02-24 | 67 | 4 | 11 | Actual |
| 3990 | 105.00 | 2023-02-24 | 67 | 4 | 6 | Actual |
| 27857 | 141.61 | 2024-12-24 | 67 | 1 | 13 | Actual |
| 5067 | 140.00 | 2023-03-27 | 67 | 3 | 6 | Actual |
| 13074 | 114.00 | 2023-10-25 | 67 | 6 | 6 | Actual |
| 3519 | 60.00 | 2023-02-24 | 67 | 7 | 3 | Budget |
| 31413 | 221.00 | 2025-04-25 | 67 | 6 | 3 | Actual |
| 17553 | 400.00 | 2024-03-26 | 67 | 1 | 3 | Actual |
| 12 | 174.00 | 2022-11-24 | 67 | 1 | 3 | Actual |
| 21618 | 336.00 | 2024-07-24 | 67 | 1 | 3 | Actual |
| 33841 | 265.00 | 2025-06-26 | 67 | 1 | 5 | Actual |
| 5357 | 200.00 | 2023-03-27 | 67 | 6 | 7 | Budget |
| 21207 | 567.76 | 2024-06-26 | 67 | 1 | 8 | Actual |
| 31143 | 160.34 | 2025-03-26 | 67 | 1 | 12 | Actual |
| 7076 | 189.00 | 2023-05-27 | 67 | 1 | 5 | Actual |
| 13215 | 200.00 | 2023-10-25 | 67 | 6 | 7 | Budget |
| 29281 | 352.00 | 2025-02-23 | 67 | 6 | 4 | Actual |
| 31471 | 98.00 | 2025-04-25 | 67 | 7 | 3 | Actual |
| 18969 | 35.00 | 2024-04-25 | 67 | 5 | 6 | Actual |
| 5298 | 168.00 | 2023-03-27 | 67 | 1 | 7 | Actual |
| 6563 | 478.36 | 2023-04-26 | 67 | 1 | 8 | Actual |
| 8482 | 148.00 | 2023-06-27 | 67 | 4 | 6 | Actual |
| 17858 | 157.00 | 2024-03-26 | 67 | 1 | 6 | Actual |
| 37902 | 30.55 | 2025-09-24 | 67 | 5 | 11 | Actual |
| 34483 | 212.47 | 2025-06-26 | 67 | 6 | 11 | Actual |
| 17706 | 211.00 | 2024-03-26 | 67 | 6 | 4 | Actual |
| 37411 | 71.00 | 2025-09-24 | 67 | 2 | 6 | Actual |
| 37821 | 34.80 | 2025-09-24 | 67 | 2 | 11 | Actual |
| 2724 | 155.00 | 2023-01-25 | 67 | 1 | 6 | Actual |
| 8585 | 168.00 | 2023-06-27 | 67 | 6 | 6 | Actual |
| 34603 | 205.02 | 2025-06-26 | 67 | 6 | 12 | Actual |
| 19353 | 48.63 | 2024-04-25 | 67 | 4 | 11 | Actual |
| 20381 | 45.44 | 2024-05-26 | 67 | 4 | 11 | Actual |
| 19890 | 91.00 | 2024-05-26 | 67 | 1 | 6 | Actual |
| 34662 | 190.73 | 2025-06-26 | 67 | 1 | 13 | Actual |
| 10248 | 44.00 | 2023-08-25 | 67 | 7 | 3 | Actual |
| 32890 | 135.00 | 2025-05-26 | 67 | 4 | 6 | Actual |
| 19586 | 585.00 | 2024-05-26 | 67 | 1 | 3 | Actual |
| 38441 | 304.00 | 2025-10-25 | 67 | 1 | 5 | Actual |
| 2642 | 192.00 | 2023-01-25 | 67 | 6 | 5 | Actual |
| 200 | 352.00 | 2022-11-24 | 67 | 1 | 4 | Actual |
| 38320 | 63.00 | 2025-10-25 | 67 | 7 | 3 | Actual |
| 7313 | 130.00 | 2023-05-27 | 67 | 3 | 6 | Actual |
| 2772 | 51.00 | 2023-01-25 | 67 | 2 | 6 | Actual |
| 30407 | 442.00 | 2025-03-26 | 67 | 6 | 4 | Actual |
| 3193 | 200.00 | 2023-01-25 | 67 | 1 | 8 | Budget |
| 15253 | 16.72 | 2023-12-25 | 67 | 2 | 11 | Actual |
Generated 2025-12-24 06:21:12.873 UTC