[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SKIP 0 SHUFFLE < SKIP 1063 > < TAKE 124 >
40 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38999 | 120.97 | 2025-09-04 | 67 | 3 | 11 | Actual |
| 12084 | 147.00 | 2023-08-04 | 67 | 6 | 7 | Actual |
| 33039 | 442.00 | 2025-04-05 | 67 | 6 | 7 | Actual |
| 36726 | 129.48 | 2025-07-05 | 67 | 4 | 11 | Actual |
| 39053 | 31.61 | 2025-09-04 | 67 | 5 | 11 | Actual |
| 20327 | 22.04 | 2024-04-05 | 67 | 2 | 11 | Actual |
| 18408 | 60.33 | 2024-02-04 | 67 | 6 | 11 | Actual |
| 1653 | 60.00 | 2022-11-04 | 67 | 2 | 6 | Budget |
| 258 | 200.00 | 2022-10-04 | 67 | 6 | 4 | Budget |
| 11285 | 120.00 | 2023-08-04 | 67 | 6 | 3 | Actual |
| 20354 | 37.99 | 2024-04-05 | 67 | 3 | 11 | Actual |
| 3241 | 100.00 | 2022-12-05 | 67 | 2 | 8 | Budget |
| 38852 | 246.54 | 2025-09-04 | 67 | 2 | 8 | Actual |
| 18557 | 448.00 | 2024-03-05 | 67 | 1 | 3 | Actual |
| 17265 | 43.31 | 2024-01-04 | 67 | 2 | 11 | Actual |
| 1797 | 60.00 | 2022-11-04 | 67 | 5 | 6 | Actual |
| 6938 | 385.00 | 2023-04-06 | 67 | 1 | 4 | Actual |
| 31792 | 86.00 | 2025-03-05 | 67 | 5 | 6 | Actual |
| 24010 | 73.00 | 2024-08-03 | 67 | 5 | 6 | Actual |
| 11555 | 280.00 | 2023-08-04 | 67 | 1 | 5 | Budget |
| 18088 | 208.00 | 2024-02-04 | 67 | 6 | 7 | Actual |
| 18375 | 18.84 | 2024-02-04 | 67 | 5 | 11 | Actual |
| 36049 | 741.00 | 2025-07-05 | 67 | 1 | 4 | Actual |
| 21560 | 12.46 | 2024-05-06 | 67 | 6 | 12 | Actual |
| 29010 | 174.94 | 2024-12-04 | 67 | 1 | 13 | Actual |
| 19677 | 160.00 | 2024-04-05 | 67 | 7 | 3 | Actual |
| 18054 | 275.00 | 2024-02-04 | 67 | 1 | 7 | Actual |
| 28127 | 300.00 | 2024-12-04 | 67 | 6 | 4 | Actual |
| 4559 | 91.00 | 2023-02-04 | 67 | 6 | 3 | Actual |
| 31084 | 168.85 | 2025-02-03 | 67 | 6 | 11 | Actual |
| 3519 | 60.00 | 2023-01-04 | 67 | 7 | 3 | Budget |
| 8009 | 40.00 | 2023-05-07 | 67 | 7 | 3 | Budget |
| 22444 | 80.55 | 2024-06-03 | 67 | 6 | 11 | Actual |
| 16827 | 157.00 | 2024-01-04 | 67 | 1 | 6 | Actual |
| 11365 | 30.00 | 2023-08-04 | 67 | 7 | 3 | Actual |
| 32386 | 106.52 | 2025-03-05 | 67 | 1 | 13 | Actual |
| 2914 | 70.00 | 2022-12-05 | 67 | 5 | 6 | Budget |
| 1001 | 100.00 | 2022-10-04 | 67 | 2 | 8 | Budget |
| 10354 | 200.00 | 2023-07-05 | 67 | 6 | 4 | Budget |
| 5486 | 100.00 | 2023-02-04 | 67 | 2 | 8 | Budget |
Generated 2025-11-03 16:07:20.128 UTC