[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE SKIP 0 < SKIP 375 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12354 | 200.00 | 2023-09-08 | 67 | 1 | 3 | Budget |
| 2820 | 200.00 | 2022-12-09 | 67 | 3 | 6 | Budget |
| 28510 | 308.00 | 2024-12-08 | 67 | 6 | 7 | Actual |
| 11944 | 159.00 | 2023-08-08 | 67 | 6 | 6 | Actual |
| 27208 | 110.00 | 2024-11-07 | 67 | 4 | 6 | Actual |
| 37198 | 378.00 | 2025-08-08 | 67 | 1 | 4 | Actual |
| 16205 | 109.27 | 2023-12-09 | 67 | 1 | 11 | Actual |
| 21469 | 66.72 | 2024-05-10 | 67 | 6 | 11 | Actual |
| 25250 | 205.63 | 2024-09-07 | 67 | 2 | 8 | Actual |
| 20180 | 501.09 | 2024-04-09 | 67 | 1 | 8 | Actual |
| 37325 | 328.00 | 2025-08-08 | 67 | 6 | 5 | Actual |
| 19380 | 31.61 | 2024-03-09 | 67 | 5 | 11 | Actual |
| 7263 | 80.00 | 2023-04-10 | 67 | 2 | 6 | Budget |
| 14453 | 18.84 | 2023-10-08 | 67 | 6 | 12 | Actual |
| 813 | 324.00 | 2022-10-08 | 67 | 1 | 7 | Actual |
| 16026 | 300.00 | 2023-12-09 | 67 | 6 | 7 | Actual |
| 21921 | 117.00 | 2024-06-07 | 67 | 1 | 6 | Actual |
| 18803 | 285.00 | 2024-03-09 | 67 | 6 | 5 | Actual |
| 21148 | 320.00 | 2024-05-10 | 67 | 6 | 7 | Actual |
| 18294 | 16.72 | 2024-02-08 | 67 | 2 | 11 | Actual |
| 9131 | 40.00 | 2023-06-08 | 67 | 7 | 3 | Budget |
| 4502 | 160.00 | 2023-02-08 | 67 | 1 | 3 | Actual |
| 31471 | 98.00 | 2025-03-09 | 67 | 7 | 3 | Actual |
| 21235 | 243.51 | 2024-05-10 | 67 | 2 | 8 | Actual |
| 20769 | 169.00 | 2024-05-10 | 67 | 6 | 4 | Actual |
| 23363 | 58.21 | 2024-07-08 | 67 | 3 | 11 | Actual |
| 8726 | 200.00 | 2023-05-11 | 67 | 6 | 7 | Budget |
| 3765 | 200.00 | 2023-01-08 | 67 | 6 | 5 | Budget |
| 11555 | 280.00 | 2023-08-08 | 67 | 1 | 5 | Budget |
| 27036 | 391.00 | 2024-11-07 | 67 | 1 | 5 | Actual |
| 31792 | 86.00 | 2025-03-09 | 67 | 5 | 6 | Actual |
| 28386 | 74.00 | 2024-12-08 | 67 | 5 | 6 | Actual |
| 24419 | 17.78 | 2024-08-07 | 67 | 5 | 11 | Actual |
| 28951 | 216.72 | 2024-12-08 | 67 | 6 | 12 | Actual |
| 19151 | 517.76 | 2024-03-09 | 67 | 1 | 8 | Actual |
| 34932 | 429.00 | 2025-06-08 | 67 | 6 | 4 | Actual |
| 37875 | 105.02 | 2025-08-08 | 67 | 4 | 11 | Actual |
| 10353 | 162.00 | 2023-07-09 | 67 | 6 | 4 | Actual |
| 23336 | 44.38 | 2024-07-08 | 67 | 2 | 11 | Actual |
| 35930 | 583.00 | 2025-07-09 | 67 | 1 | 3 | Actual |
| 28220 | 328.00 | 2024-12-08 | 67 | 6 | 5 | Actual |
| 28306 | 46.00 | 2024-12-08 | 67 | 2 | 6 | Actual |
| 1796 | 70.00 | 2022-11-08 | 67 | 5 | 6 | Budget |
| 16347 | 75.23 | 2023-12-09 | 67 | 6 | 11 | Actual |
| 37993 | 132.68 | 2025-08-08 | 67 | 1 | 12 | Actual |
| 19586 | 585.00 | 2024-04-09 | 67 | 1 | 3 | Actual |
| 6237 | 96.00 | 2023-03-10 | 67 | 4 | 6 | Actual |
| 7872 | 200.00 | 2023-05-11 | 67 | 1 | 3 | Budget |
| 9132 | 34.00 | 2023-06-08 | 67 | 7 | 3 | Actual |
| 34341 | 308.21 | 2025-05-10 | 67 | 1 | 11 | Actual |
| 19797 | 322.00 | 2024-04-09 | 67 | 1 | 5 | Actual |
| 9318 | 224.00 | 2023-06-08 | 67 | 1 | 5 | Actual |
| 27766 | 25.23 | 2024-11-07 | 67 | 2 | 12 | Actual |
| 17117 | 334.42 | 2024-01-08 | 67 | 1 | 8 | Actual |
| 18207 | 255.63 | 2024-02-08 | 67 | 6 | 8 | Actual |
| 30373 | 399.00 | 2025-02-07 | 67 | 1 | 4 | Actual |
| 18147 | 273.81 | 2024-02-08 | 67 | 1 | 8 | Actual |
| 38348 | 399.00 | 2025-09-08 | 67 | 1 | 4 | Actual |
| 38673 | 160.00 | 2025-09-08 | 67 | 6 | 6 | Actual |
| 31740 | 136.00 | 2025-03-09 | 67 | 3 | 6 | Actual |
| 9455 | 199.00 | 2023-06-08 | 67 | 1 | 6 | Actual |
| 13015 | 60.00 | 2023-09-08 | 67 | 5 | 6 | Budget |
Generated 2025-11-07 10:11:42.453 UTC