[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SKIP 0 SHUFFLE < SKIP 1062 > < TAKE 124 >
41 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4888 | 154.00 | 2023-02-04 | 67 | 6 | 5 | Actual |
| 16613 | 112.00 | 2024-01-04 | 67 | 7 | 3 | Actual |
| 12601 | 264.00 | 2023-09-04 | 67 | 6 | 4 | Actual |
| 21770 | 192.00 | 2024-06-03 | 67 | 6 | 4 | Actual |
| 19151 | 517.76 | 2024-03-05 | 67 | 1 | 8 | Actual |
| 8993 | 160.00 | 2023-06-04 | 67 | 1 | 3 | Actual |
| 19945 | 116.00 | 2024-04-05 | 67 | 3 | 6 | Actual |
| 19380 | 31.61 | 2024-03-05 | 67 | 5 | 11 | Actual |
| 37993 | 132.68 | 2025-08-04 | 67 | 1 | 12 | Actual |
| 5625 | 209.00 | 2023-03-06 | 67 | 1 | 3 | Actual |
| 11040 | 200.00 | 2023-07-05 | 67 | 1 | 8 | Budget |
| 4096 | 100.00 | 2023-01-04 | 67 | 6 | 6 | Budget |
| 11087 | 100.00 | 2023-07-05 | 67 | 2 | 8 | Budget |
| 30045 | 34.80 | 2025-01-03 | 67 | 2 | 12 | Actual |
| 38944 | 276.30 | 2025-09-04 | 67 | 1 | 11 | Actual |
| 38382 | 352.00 | 2025-09-04 | 67 | 6 | 4 | Actual |
| 12967 | 100.00 | 2023-09-04 | 67 | 4 | 6 | Budget |
| 5160 | 70.00 | 2023-02-04 | 67 | 5 | 6 | Budget |
| 10762 | 60.00 | 2023-07-05 | 67 | 5 | 6 | Budget |
| 14815 | 106.00 | 2023-11-04 | 67 | 1 | 6 | Actual |
| 22839 | 270.00 | 2024-07-04 | 67 | 6 | 5 | Actual |
| 6422 | 200.00 | 2023-03-06 | 67 | 1 | 7 | Actual |
| 11696 | 208.00 | 2023-08-04 | 67 | 1 | 6 | Actual |
| 6937 | 280.00 | 2023-04-06 | 67 | 1 | 4 | Budget |
| 11743 | 94.00 | 2023-08-04 | 67 | 2 | 6 | Actual |
| 17706 | 211.00 | 2024-02-04 | 67 | 6 | 4 | Actual |
| 4364 | 235.93 | 2023-01-04 | 67 | 2 | 8 | Actual |
| 12085 | 200.00 | 2023-08-04 | 67 | 6 | 7 | Budget |
| 34542 | 213.53 | 2025-05-06 | 67 | 1 | 12 | Actual |
| 33420 | 26.29 | 2025-04-05 | 67 | 2 | 12 | Actual |
| 25569 | 5.01 | 2024-09-03 | 67 | 2 | 12 | Actual |
| 34778 | 462.00 | 2025-06-04 | 67 | 1 | 3 | Actual |
| 1058 | 122.30 | 2022-10-04 | 67 | 6 | 8 | Actual |
| 32203 | 53.95 | 2025-03-05 | 67 | 5 | 11 | Actual |
| 38885 | 292.00 | 2025-09-04 | 67 | 6 | 8 | Actual |
| 3764 | 200.00 | 2023-01-04 | 67 | 6 | 5 | Actual |
| 36726 | 129.48 | 2025-07-05 | 67 | 4 | 11 | Actual |
| 37020 | 281.96 | 2025-07-05 | 67 | 6 | 13 | Actual |
| 15795 | 105.00 | 2023-12-05 | 67 | 1 | 6 | Actual |
| 34163 | 385.00 | 2025-05-06 | 67 | 6 | 7 | Actual |
| 34483 | 212.47 | 2025-05-06 | 67 | 6 | 11 | Actual |
Generated 2025-11-03 11:45:40.782 UTC