[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SKIP 0 SHUFFLE < SKIP 1000 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21921 | 117.00 | 2024-05-31 | 67 | 1 | 6 | Actual |
| 31024 | 140.12 | 2025-01-31 | 67 | 3 | 11 | Actual |
| 23903 | 176.00 | 2024-07-31 | 67 | 1 | 6 | Actual |
| 30287 | 231.00 | 2025-01-31 | 67 | 6 | 3 | Actual |
| 23336 | 44.38 | 2024-07-01 | 67 | 2 | 11 | Actual |
| 14630 | 203.00 | 2023-11-01 | 67 | 1 | 4 | Actual |
| 27068 | 208.00 | 2024-10-31 | 67 | 6 | 5 | Actual |
| 19179 | 282.90 | 2024-03-02 | 67 | 2 | 8 | Actual |
| 24219 | 304.12 | 2024-07-31 | 67 | 2 | 8 | Actual |
| 19797 | 322.00 | 2024-04-02 | 67 | 1 | 5 | Actual |
| 579 | 211.00 | 2022-10-01 | 67 | 3 | 6 | Actual |
| 16908 | 91.00 | 2024-01-01 | 67 | 4 | 6 | Actual |
| 13215 | 200.00 | 2023-09-01 | 67 | 6 | 7 | Budget |
| 38589 | 172.00 | 2025-09-01 | 67 | 3 | 6 | Actual |
| 2123 | 100.00 | 2022-11-01 | 67 | 2 | 8 | Budget |
| 19738 | 156.00 | 2024-04-02 | 67 | 6 | 4 | Actual |
| 3568 | 308.00 | 2023-01-01 | 67 | 1 | 4 | Actual |
| 18375 | 18.84 | 2024-02-01 | 67 | 5 | 11 | Actual |
| 23508 | 9.27 | 2024-07-01 | 67 | 1 | 12 | Actual |
| 257 | 182.00 | 2022-10-01 | 67 | 6 | 4 | Actual |
| 1278 | 33.00 | 2022-11-01 | 67 | 7 | 3 | Actual |
| 27127 | 125.00 | 2024-10-31 | 67 | 1 | 6 | Actual |
| 3764 | 200.00 | 2023-01-01 | 67 | 6 | 5 | Actual |
| 20087 | 330.00 | 2024-04-02 | 67 | 1 | 7 | Actual |
| 24747 | 263.00 | 2024-08-31 | 67 | 1 | 4 | Actual |
| 20299 | 124.17 | 2024-04-02 | 67 | 1 | 11 | Actual |
| 26977 | 352.00 | 2024-10-31 | 67 | 6 | 4 | Actual |
| 10901 | 200.00 | 2023-07-02 | 67 | 1 | 7 | Budget |
| 7135 | 200.00 | 2023-04-03 | 67 | 6 | 5 | Budget |
| 21148 | 320.00 | 2024-05-03 | 67 | 6 | 7 | Actual |
| 20527 | 8.21 | 2024-04-02 | 67 | 2 | 12 | Actual |
| 2183 | 100.00 | 2022-11-01 | 67 | 6 | 8 | Budget |
| 1797 | 60.00 | 2022-11-01 | 67 | 5 | 6 | Actual |
| 34662 | 190.73 | 2025-05-03 | 67 | 1 | 13 | Actual |
| 12354 | 200.00 | 2023-09-01 | 67 | 1 | 3 | Budget |
| 19412 | 90.12 | 2024-03-02 | 67 | 6 | 11 | Actual |
| 32864 | 160.00 | 2025-04-02 | 67 | 3 | 6 | Actual |
| 8585 | 168.00 | 2023-05-04 | 67 | 6 | 6 | Actual |
| 19677 | 160.00 | 2024-04-02 | 67 | 7 | 3 | Actual |
| 37020 | 281.96 | 2025-07-02 | 67 | 6 | 13 | Actual |
| 5161 | 81.00 | 2023-02-01 | 67 | 5 | 6 | Actual |
| 29127 | 540.00 | 2024-12-31 | 67 | 1 | 3 | Actual |
| 36341 | 77.00 | 2025-07-02 | 67 | 5 | 6 | Actual |
| 12968 | 109.00 | 2023-09-01 | 67 | 4 | 6 | Actual |
| 3708 | 280.00 | 2023-01-01 | 67 | 1 | 5 | Budget |
| 16555 | 270.00 | 2024-01-01 | 67 | 6 | 3 | Actual |
| 18054 | 275.00 | 2024-02-01 | 67 | 1 | 7 | Actual |
| 33782 | 468.00 | 2025-05-03 | 67 | 6 | 4 | Actual |
| 8057 | 408.00 | 2023-05-04 | 67 | 1 | 4 | Actual |
| 33628 | 583.00 | 2025-05-03 | 67 | 1 | 3 | Actual |
| 38972 | 110.34 | 2025-09-01 | 67 | 2 | 11 | Actual |
| 23308 | 107.14 | 2024-07-01 | 67 | 1 | 11 | Actual |
| 10900 | 250.00 | 2023-07-02 | 67 | 1 | 7 | Actual |
| 20920 | 136.00 | 2024-05-03 | 67 | 1 | 6 | Actual |
| 32386 | 106.52 | 2025-03-02 | 67 | 1 | 13 | Actual |
| 9969 | 100.00 | 2023-06-01 | 67 | 2 | 8 | Budget |
| 3765 | 200.00 | 2023-01-01 | 67 | 6 | 5 | Budget |
| 30466 | 365.00 | 2025-01-31 | 67 | 1 | 5 | Actual |
| 22627 | 300.00 | 2024-07-01 | 67 | 6 | 3 | Actual |
| 1384 | 200.00 | 2022-11-01 | 67 | 6 | 4 | Budget |
| 30849 | 887.46 | 2025-01-31 | 67 | 1 | 8 | Actual |
| 4421 | 100.00 | 2023-01-01 | 67 | 6 | 8 | Budget |
Generated 2025-10-31 20:55:49.018 UTC