[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE SKIP 95 < SKIP 188 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20527 | 8.21 | 2024-05-26 | 67 | 2 | 12 | Actual |
| 871 | 200.00 | 2022-11-24 | 67 | 6 | 7 | Budget |
| 6422 | 200.00 | 2023-04-26 | 67 | 1 | 7 | Actual |
| 32203 | 53.95 | 2025-04-25 | 67 | 5 | 11 | Actual |
| 18294 | 16.72 | 2024-03-26 | 67 | 2 | 11 | Actual |
| 36962 | 162.66 | 2025-08-25 | 67 | 1 | 13 | Actual |
| 30997 | 53.95 | 2025-03-26 | 67 | 2 | 11 | Actual |
| 12872 | 80.00 | 2023-10-25 | 67 | 2 | 6 | Budget |
| 31626 | 386.00 | 2025-04-25 | 67 | 6 | 5 | Actual |
| 16433 | 9.27 | 2024-01-25 | 67 | 2 | 12 | Actual |
| 9599 | 101.00 | 2023-07-25 | 67 | 4 | 6 | Actual |
| 37523 | 145.00 | 2025-09-24 | 67 | 6 | 6 | Actual |
| 10110 | 200.00 | 2023-08-25 | 67 | 1 | 3 | Budget |
| 4560 | 100.00 | 2023-03-27 | 67 | 6 | 3 | Budget |
| 26916 | 139.00 | 2024-12-24 | 67 | 7 | 3 | Actual |
| 15166 | 243.51 | 2023-12-25 | 67 | 6 | 8 | Actual |
| 8058 | 280.00 | 2023-06-27 | 67 | 1 | 4 | Budget |
| 8913 | 110.17 | 2023-06-27 | 67 | 6 | 8 | Actual |
| 37673 | 531.39 | 2025-09-24 | 67 | 1 | 8 | Actual |
| 13834 | 41.00 | 2023-11-24 | 67 | 2 | 6 | Actual |
| 17465 | 8.21 | 2024-02-24 | 67 | 2 | 12 | Actual |
| 14511 | 364.00 | 2023-12-25 | 67 | 1 | 3 | Actual |
| 10716 | 100.00 | 2023-08-25 | 67 | 4 | 6 | Budget |
| 7134 | 273.00 | 2023-05-27 | 67 | 6 | 5 | Actual |
| 31533 | 275.00 | 2025-04-25 | 67 | 6 | 4 | Actual |
| 36903 | 243.32 | 2025-08-25 | 67 | 6 | 12 | Actual |
| 25370 | 17.78 | 2024-10-24 | 67 | 2 | 11 | Actual |
| 2449 | 380.00 | 2023-01-25 | 67 | 1 | 4 | Budget |
| 5066 | 100.00 | 2023-03-27 | 67 | 3 | 6 | Budget |
| 36552 | 337.45 | 2025-08-25 | 67 | 2 | 8 | Actual |
| 11474 | 272.00 | 2023-09-24 | 67 | 6 | 4 | Actual |
| 2123 | 100.00 | 2022-12-25 | 67 | 2 | 8 | Budget |
| 28771 | 100.76 | 2025-01-24 | 67 | 4 | 11 | Actual |
| 31974 | 658.67 | 2025-04-25 | 67 | 1 | 8 | Actual |
| 34396 | 115.65 | 2025-06-26 | 67 | 3 | 11 | Actual |
| 27537 | 255.02 | 2024-12-24 | 67 | 1 | 11 | Actual |
| 10669 | 200.00 | 2023-08-25 | 67 | 3 | 6 | Budget |
| 7216 | 199.00 | 2023-05-27 | 67 | 1 | 6 | Actual |
| 1142 | 220.00 | 2022-12-25 | 67 | 1 | 3 | Actual |
| 5437 | 328.36 | 2023-03-27 | 67 | 1 | 8 | Actual |
| 3568 | 308.00 | 2023-02-24 | 67 | 1 | 4 | Actual |
| 481 | 100.00 | 2022-11-24 | 67 | 1 | 6 | Budget |
| 24365 | 42.25 | 2024-09-23 | 67 | 3 | 11 | Actual |
| 16675 | 140.00 | 2024-02-24 | 67 | 6 | 4 | Actual |
| 3242 | 151.08 | 2023-01-25 | 67 | 2 | 8 | Actual |
| 26944 | 684.00 | 2024-12-24 | 67 | 1 | 4 | Actual |
| 1278 | 33.00 | 2022-12-25 | 67 | 7 | 3 | Actual |
| 812 | 280.00 | 2022-11-24 | 67 | 1 | 7 | Budget |
| 31915 | 360.00 | 2025-04-25 | 67 | 6 | 7 | Actual |
| 17265 | 43.31 | 2024-02-24 | 67 | 2 | 11 | Actual |
| 31766 | 94.00 | 2025-04-25 | 67 | 4 | 6 | Actual |
| 38054 | 256.08 | 2025-09-24 | 67 | 6 | 12 | Actual |
| 35494 | 217.78 | 2025-07-25 | 67 | 1 | 11 | Actual |
| 27266 | 157.00 | 2024-12-24 | 67 | 6 | 6 | Actual |
| 39086 | 168.85 | 2025-10-25 | 67 | 6 | 11 | Actual |
| 25222 | 334.42 | 2024-10-24 | 67 | 1 | 8 | Actual |
| 16555 | 270.00 | 2024-02-24 | 67 | 6 | 3 | Actual |
| 16768 | 240.00 | 2024-02-24 | 67 | 6 | 5 | Actual |
| 11614 | 200.00 | 2023-09-24 | 67 | 6 | 5 | Budget |
| 32716 | 403.00 | 2025-05-26 | 67 | 1 | 5 | Actual |
| 9131 | 40.00 | 2023-07-25 | 67 | 7 | 3 | Budget |
| 24191 | 492.00 | 2024-09-23 | 67 | 1 | 8 | Actual |
Generated 2025-12-24 07:26:46.091 UTC