[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE SKIP 80 < SKIP 750 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4502 | 160.00 | 2023-04-07 | 67 | 1 | 3 | Actual |
| 25903 | 256.00 | 2024-12-04 | 67 | 1 | 5 | Actual |
| 36315 | 165.00 | 2025-09-05 | 67 | 4 | 6 | Actual |
| 31321 | 281.96 | 2025-04-06 | 67 | 6 | 13 | Actual |
| 26292 | 552.61 | 2024-12-04 | 67 | 1 | 8 | Actual |
| 1198 | 100.00 | 2023-01-05 | 67 | 6 | 3 | Budget |
| 1797 | 60.00 | 2023-01-05 | 67 | 5 | 6 | Actual |
| 5625 | 209.00 | 2023-05-07 | 67 | 1 | 3 | Actual |
| 33662 | 305.00 | 2025-07-07 | 67 | 6 | 3 | Actual |
| 27127 | 125.00 | 2025-01-04 | 67 | 1 | 6 | Actual |
| 27417 | 679.88 | 2025-01-04 | 67 | 1 | 8 | Actual |
| 13834 | 41.00 | 2023-12-05 | 67 | 2 | 6 | Actual |
| 34812 | 420.00 | 2025-08-05 | 67 | 6 | 3 | Actual |
| 36552 | 337.45 | 2025-09-05 | 67 | 2 | 8 | Actual |
| 19058 | 275.00 | 2024-05-06 | 67 | 1 | 7 | Actual |
| 36082 | 468.00 | 2025-09-05 | 67 | 6 | 4 | Actual |
| 7683 | 319.27 | 2023-06-07 | 67 | 1 | 8 | Actual |
| 11743 | 94.00 | 2023-10-05 | 67 | 2 | 6 | Actual |
| 12214 | 100.00 | 2023-10-05 | 67 | 2 | 8 | Budget |
| 3520 | 56.00 | 2023-03-07 | 67 | 7 | 3 | Actual |
| 18769 | 209.00 | 2024-05-06 | 67 | 1 | 5 | Actual |
| 20975 | 146.00 | 2024-07-07 | 67 | 3 | 6 | Actual |
| 5017 | 70.00 | 2023-04-07 | 67 | 2 | 6 | Budget |
| 34163 | 385.00 | 2025-07-07 | 67 | 6 | 7 | Actual |
| 27445 | 304.12 | 2025-01-04 | 67 | 2 | 8 | Actual |
| 19412 | 90.12 | 2024-05-06 | 67 | 6 | 11 | Actual |
| 38021 | 42.25 | 2025-10-05 | 67 | 2 | 12 | Actual |
| 30195 | 281.96 | 2025-03-06 | 67 | 6 | 13 | Actual |
| 11944 | 159.00 | 2023-10-05 | 67 | 6 | 6 | Actual |
| 12541 | 280.00 | 2023-11-05 | 67 | 1 | 4 | Budget |
| 3299 | 100.00 | 2023-02-05 | 67 | 6 | 8 | Budget |
| 19271 | 75.23 | 2024-05-06 | 67 | 1 | 11 | Actual |
| 23539 | 15.65 | 2024-09-04 | 67 | 6 | 12 | Actual |
| 38320 | 63.00 | 2025-11-05 | 67 | 7 | 3 | Actual |
| 26053 | 122.00 | 2024-12-04 | 67 | 3 | 6 | Actual |
| 3893 | 70.00 | 2023-03-07 | 67 | 2 | 6 | Budget |
| 10296 | 242.00 | 2023-09-05 | 67 | 1 | 4 | Actual |
| 35930 | 583.00 | 2025-09-05 | 67 | 1 | 3 | Actual |
| 9921 | 200.00 | 2023-08-05 | 67 | 1 | 8 | Budget |
| 19917 | 46.00 | 2024-06-06 | 67 | 2 | 6 | Actual |
| 31143 | 160.34 | 2025-04-06 | 67 | 1 | 12 | Actual |
| 6996 | 280.00 | 2023-06-07 | 67 | 6 | 4 | Actual |
| 7360 | 100.00 | 2023-06-07 | 67 | 4 | 6 | Budget |
| 12084 | 147.00 | 2023-10-05 | 67 | 6 | 7 | Actual |
| 69 | 104.00 | 2022-12-05 | 67 | 6 | 3 | Actual |
| 35315 | 325.00 | 2025-08-05 | 67 | 6 | 7 | Actual |
| 18321 | 48.63 | 2024-04-06 | 67 | 3 | 11 | Actual |
| 2123 | 100.00 | 2023-01-05 | 67 | 2 | 8 | Budget |
| 22118 | 297.00 | 2024-08-04 | 67 | 1 | 7 | Actual |
| 152 | 38.00 | 2022-12-05 | 67 | 7 | 3 | Actual |
| 24661 | 250.00 | 2024-11-04 | 67 | 6 | 3 | Actual |
| 12824 | 200.00 | 2023-11-05 | 67 | 1 | 6 | Budget |
| 18467 | 11.40 | 2024-04-06 | 67 | 1 | 12 | Actual |
| 38972 | 110.34 | 2025-11-05 | 67 | 2 | 11 | Actual |
| 28008 | 357.00 | 2025-02-04 | 67 | 6 | 3 | Actual |
| 29374 | 234.00 | 2025-03-06 | 67 | 6 | 5 | Actual |
| 34570 | 85.87 | 2025-07-07 | 67 | 2 | 12 | Actual |
| 17465 | 8.21 | 2024-03-06 | 67 | 2 | 12 | Actual |
| 10901 | 200.00 | 2023-09-05 | 67 | 1 | 7 | Budget |
| 730 | 200.00 | 2022-12-05 | 67 | 6 | 6 | Budget |
| 3989 | 100.00 | 2023-03-07 | 67 | 4 | 6 | Budget |
| 29898 | 120.97 | 2025-03-06 | 67 | 3 | 11 | Actual |
Generated 2026-01-04 05:48:57.896 UTC