[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE SKIP 86 < SKIP 62 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22713 | 296.00 | 2024-08-23 | 67 | 1 | 4 | Actual |
| 34870 | 104.00 | 2025-07-24 | 67 | 7 | 3 | Actual |
| 38765 | 242.00 | 2025-10-24 | 67 | 6 | 7 | Actual |
| 9552 | 100.00 | 2023-07-24 | 67 | 3 | 6 | Budget |
| 12413 | 100.00 | 2023-10-24 | 67 | 6 | 3 | Budget |
| 17673 | 321.00 | 2024-03-25 | 67 | 1 | 4 | Actual |
| 4560 | 100.00 | 2023-03-26 | 67 | 6 | 3 | Budget |
| 6191 | 169.00 | 2023-04-25 | 67 | 3 | 6 | Actual |
| 27916 | 338.10 | 2024-12-23 | 67 | 6 | 13 | Actual |
| 17058 | 248.00 | 2024-02-23 | 67 | 6 | 7 | Actual |
| 6995 | 280.00 | 2023-05-26 | 67 | 6 | 4 | Budget |
| 12213 | 155.63 | 2023-09-23 | 67 | 2 | 8 | Actual |
| 10900 | 250.00 | 2023-08-24 | 67 | 1 | 7 | Actual |
| 25283 | 205.63 | 2024-10-23 | 67 | 6 | 8 | Actual |
| 2505 | 156.00 | 2023-01-24 | 67 | 6 | 4 | Actual |
| 37934 | 232.68 | 2025-09-23 | 67 | 6 | 11 | Actual |
| 12085 | 200.00 | 2023-09-23 | 67 | 6 | 7 | Budget |
| 36431 | 612.00 | 2025-08-24 | 67 | 1 | 7 | Actual |
| 12920 | 200.00 | 2023-10-24 | 67 | 3 | 6 | Budget |
| 25424 | 44.38 | 2024-10-23 | 67 | 4 | 11 | Actual |
| 33662 | 305.00 | 2025-06-25 | 67 | 6 | 3 | Actual |
| 35315 | 325.00 | 2025-07-24 | 67 | 6 | 7 | Actual |
| 31712 | 54.00 | 2025-04-24 | 67 | 2 | 6 | Actual |
| 16463 | 11.40 | 2024-01-24 | 67 | 6 | 12 | Actual |
| 20500 | 7.14 | 2024-05-25 | 67 | 1 | 12 | Actual |
| 13530 | 308.00 | 2023-11-23 | 67 | 6 | 3 | Actual |
| 26858 | 360.00 | 2024-12-23 | 67 | 6 | 3 | Actual |
| 29958 | 199.70 | 2025-02-22 | 67 | 6 | 11 | Actual |
| 32623 | 494.00 | 2025-05-25 | 67 | 1 | 4 | Actual |
| 26734 | 185.47 | 2024-11-22 | 67 | 2 | 13 | Actual |
| 8058 | 280.00 | 2023-06-26 | 67 | 1 | 4 | Budget |
| 32864 | 160.00 | 2025-05-25 | 67 | 3 | 6 | Actual |
| 32595 | 90.00 | 2025-05-25 | 67 | 7 | 3 | Actual |
| 23129 | 330.00 | 2024-08-23 | 67 | 6 | 7 | Actual |
| 13154 | 200.00 | 2023-10-24 | 67 | 1 | 7 | Budget |
| 17438 | 5.01 | 2024-02-23 | 67 | 1 | 12 | Actual |
| 12682 | 280.00 | 2023-10-24 | 67 | 1 | 5 | Budget |
| 8337 | 200.00 | 2023-06-26 | 67 | 1 | 6 | Budget |
| 19151 | 517.76 | 2024-04-24 | 67 | 1 | 8 | Actual |
| 11887 | 41.00 | 2023-09-23 | 67 | 5 | 6 | Actual |
| 23308 | 107.14 | 2024-08-23 | 67 | 1 | 11 | Actual |
| 16675 | 140.00 | 2024-02-23 | 67 | 6 | 4 | Actual |
| 3708 | 280.00 | 2023-02-23 | 67 | 1 | 5 | Budget |
| 37902 | 30.55 | 2025-09-23 | 67 | 5 | 11 | Actual |
| 38262 | 361.00 | 2025-10-24 | 67 | 6 | 3 | Actual |
| 28306 | 46.00 | 2025-01-23 | 67 | 2 | 6 | Actual |
| 35872 | 281.96 | 2025-07-24 | 67 | 6 | 13 | Actual |
| 24959 | 20.00 | 2024-10-23 | 67 | 2 | 6 | Actual |
| 29340 | 328.00 | 2025-02-22 | 67 | 1 | 5 | Actual |
| 14162 | 266.24 | 2023-11-23 | 67 | 6 | 8 | Actual |
| 152 | 38.00 | 2022-11-23 | 67 | 7 | 3 | Actual |
| 18294 | 16.72 | 2024-03-25 | 67 | 2 | 11 | Actual |
| 32948 | 140.00 | 2025-05-25 | 67 | 6 | 6 | Actual |
| 31533 | 275.00 | 2025-04-24 | 67 | 6 | 4 | Actual |
| 8529 | 70.00 | 2023-06-26 | 67 | 5 | 6 | Budget |
| 2263 | 200.00 | 2023-01-24 | 67 | 1 | 3 | Budget |
| 6423 | 200.00 | 2023-04-25 | 67 | 1 | 7 | Budget |
| 3193 | 200.00 | 2023-01-24 | 67 | 1 | 8 | Budget |
| 6996 | 280.00 | 2023-05-26 | 67 | 6 | 4 | Actual |
| 38534 | 200.00 | 2025-10-24 | 67 | 1 | 6 | Actual |
| 17024 | 276.00 | 2024-02-23 | 67 | 1 | 7 | Actual |
| 12214 | 100.00 | 2023-09-23 | 67 | 2 | 8 | Budget |
Generated 2025-12-23 05:05:36.451 UTC