[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SKIP 0 SHUFFLE < SKIP 1063 > < TAKE 62 >
40 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17237 | 69.91 | 2024-01-03 | 67 | 1 | 11 | Actual |
| 954 | 401.09 | 2022-10-03 | 67 | 1 | 8 | Actual |
| 22358 | 61.40 | 2024-06-02 | 67 | 2 | 11 | Actual |
| 38972 | 110.34 | 2025-09-03 | 67 | 2 | 11 | Actual |
| 5067 | 140.00 | 2023-02-03 | 67 | 3 | 6 | Actual |
| 21355 | 58.21 | 2024-05-05 | 67 | 2 | 11 | Actual |
| 32657 | 336.00 | 2025-04-04 | 67 | 6 | 4 | Actual |
| 4970 | 200.00 | 2023-02-03 | 67 | 1 | 6 | Budget |
| 18889 | 54.00 | 2024-03-04 | 67 | 2 | 6 | Actual |
| 3520 | 56.00 | 2023-01-03 | 67 | 7 | 3 | Actual |
| 37701 | 437.45 | 2025-08-03 | 67 | 2 | 8 | Actual |
| 35223 | 153.00 | 2025-06-03 | 67 | 6 | 6 | Actual |
| 16966 | 91.00 | 2024-01-03 | 67 | 6 | 6 | Actual |
| 20975 | 146.00 | 2024-05-05 | 67 | 3 | 6 | Actual |
| 17379 | 90.12 | 2024-01-03 | 67 | 6 | 11 | Actual |
| 16641 | 195.00 | 2024-01-03 | 67 | 1 | 4 | Actual |
| 18591 | 324.00 | 2024-03-04 | 67 | 6 | 3 | Actual |
| 12272 | 146.54 | 2023-08-03 | 67 | 6 | 8 | Actual |
| 12968 | 109.00 | 2023-09-03 | 67 | 4 | 6 | Actual |
| 8115 | 217.00 | 2023-05-06 | 67 | 6 | 4 | Actual |
| 4177 | 264.00 | 2023-01-03 | 67 | 1 | 7 | Actual |
| 13834 | 41.00 | 2023-10-03 | 67 | 2 | 6 | Actual |
| 24719 | 58.00 | 2024-09-02 | 67 | 7 | 3 | Actual |
| 20299 | 124.17 | 2024-04-04 | 67 | 1 | 11 | Actual |
| 11839 | 100.00 | 2023-08-03 | 67 | 4 | 6 | Budget |
| 4176 | 200.00 | 2023-01-03 | 67 | 1 | 7 | Budget |
| 2321 | 116.00 | 2022-12-04 | 67 | 6 | 3 | Actual |
| 15992 | 276.00 | 2023-12-04 | 67 | 1 | 7 | Actual |
| 3893 | 70.00 | 2023-01-03 | 67 | 2 | 6 | Budget |
| 21436 | 15.65 | 2024-05-05 | 67 | 5 | 11 | Actual |
| 38589 | 172.00 | 2025-09-03 | 67 | 3 | 6 | Actual |
| 20557 | 24.16 | 2024-04-04 | 67 | 6 | 12 | Actual |
| 9051 | 100.00 | 2023-06-03 | 67 | 6 | 3 | Budget |
| 4036 | 70.00 | 2023-01-03 | 67 | 5 | 6 | Budget |
| 3193 | 200.00 | 2022-12-04 | 67 | 1 | 8 | Budget |
| 12601 | 264.00 | 2023-09-03 | 67 | 6 | 4 | Actual |
| 14511 | 364.00 | 2023-11-03 | 67 | 1 | 3 | Actual |
| 4364 | 235.93 | 2023-01-03 | 67 | 2 | 8 | Actual |
| 3439 | 112.00 | 2023-01-03 | 67 | 6 | 3 | Actual |
| 70 | 100.00 | 2022-10-03 | 67 | 6 | 3 | Budget |
Generated 2025-11-02 23:31:44.766 UTC