[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SKIP 0 SHUFFLE < SKIP 312 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3942 | 100.00 | 2023-01-03 | 67 | 3 | 6 | Budget |
| 1525 | 200.00 | 2022-11-03 | 67 | 6 | 5 | Budget |
| 2450 | 429.00 | 2022-12-04 | 67 | 1 | 4 | Actual |
| 13295 | 200.00 | 2023-09-03 | 67 | 1 | 8 | Budget |
| 4828 | 280.00 | 2023-02-03 | 67 | 1 | 5 | Budget |
| 8912 | 100.00 | 2023-05-06 | 67 | 6 | 8 | Budget |
| 9701 | 100.00 | 2023-06-03 | 67 | 6 | 6 | Budget |
| 3440 | 100.00 | 2023-01-03 | 67 | 6 | 3 | Budget |
| 12871 | 53.00 | 2023-09-03 | 67 | 2 | 6 | Actual |
| 11039 | 423.82 | 2023-07-04 | 67 | 1 | 8 | Actual |
| 24338 | 33.74 | 2024-08-02 | 67 | 2 | 11 | Actual |
| 5485 | 175.33 | 2023-02-03 | 67 | 2 | 8 | Actual |
| 11743 | 94.00 | 2023-08-03 | 67 | 2 | 6 | Actual |
| 19917 | 46.00 | 2024-04-04 | 67 | 2 | 6 | Actual |
| 17379 | 90.12 | 2024-01-03 | 67 | 6 | 11 | Actual |
| 31379 | 594.00 | 2025-03-04 | 67 | 1 | 3 | Actual |
| 954 | 401.09 | 2022-10-03 | 67 | 1 | 8 | Actual |
| 28951 | 216.72 | 2024-12-03 | 67 | 6 | 12 | Actual |
| 32386 | 106.52 | 2025-03-04 | 67 | 1 | 13 | Actual |
| 28279 | 214.00 | 2024-12-03 | 67 | 1 | 6 | Actual |
| 25451 | 31.61 | 2024-09-02 | 67 | 5 | 11 | Actual |
| 12541 | 280.00 | 2023-09-03 | 67 | 1 | 4 | Budget |
| 18375 | 18.84 | 2024-02-03 | 67 | 5 | 11 | Actual |
| 11615 | 184.00 | 2023-08-03 | 67 | 6 | 5 | Actual |
| 9646 | 70.00 | 2023-06-03 | 67 | 5 | 6 | Budget |
| 10490 | 200.00 | 2023-07-04 | 67 | 6 | 5 | Budget |
| 19528 | 17.78 | 2024-03-04 | 67 | 6 | 12 | Actual |
| 11366 | 40.00 | 2023-08-03 | 67 | 7 | 3 | Budget |
| 24538 | 5.01 | 2024-08-02 | 67 | 2 | 12 | Actual |
| 30164 | 225.82 | 2025-01-02 | 67 | 2 | 13 | Actual |
| 18943 | 85.00 | 2024-03-04 | 67 | 4 | 6 | Actual |
| 3567 | 280.00 | 2023-01-03 | 67 | 1 | 4 | Budget |
| 6563 | 478.36 | 2023-03-05 | 67 | 1 | 8 | Actual |
| 6422 | 200.00 | 2023-03-05 | 67 | 1 | 7 | Actual |
| 21948 | 47.00 | 2024-06-02 | 67 | 2 | 6 | Actual |
| 22953 | 192.00 | 2024-07-03 | 67 | 3 | 6 | Actual |
| 36726 | 129.48 | 2025-07-04 | 67 | 4 | 11 | Actual |
| 19619 | 352.00 | 2024-04-04 | 67 | 6 | 3 | Actual |
| 17117 | 334.42 | 2024-01-03 | 67 | 1 | 8 | Actual |
| 1278 | 33.00 | 2022-11-03 | 67 | 7 | 3 | Actual |
| 22118 | 297.00 | 2024-06-02 | 67 | 1 | 7 | Actual |
| 8256 | 200.00 | 2023-05-06 | 67 | 6 | 5 | Budget |
| 22535 | 25.23 | 2024-06-02 | 67 | 6 | 12 | Actual |
| 13834 | 41.00 | 2023-10-03 | 67 | 2 | 6 | Actual |
| 14006 | 400.00 | 2023-10-03 | 67 | 1 | 7 | Actual |
| 12166 | 200.00 | 2023-08-03 | 67 | 1 | 8 | Budget |
| 22152 | 250.00 | 2024-06-02 | 67 | 6 | 7 | Actual |
| 8058 | 280.00 | 2023-05-06 | 67 | 1 | 4 | Budget |
| 20500 | 7.14 | 2024-04-04 | 67 | 1 | 12 | Actual |
| 24932 | 106.00 | 2024-09-02 | 67 | 1 | 6 | Actual |
| 16146 | 255.63 | 2023-12-04 | 67 | 6 | 8 | Actual |
| 5685 | 88.00 | 2023-03-05 | 67 | 6 | 3 | Actual |
| 1796 | 70.00 | 2022-11-03 | 67 | 5 | 6 | Budget |
| 17346 | 12.46 | 2024-01-03 | 67 | 5 | 11 | Actual |
| 9374 | 200.00 | 2023-06-03 | 67 | 6 | 5 | Budget |
| 32537 | 234.00 | 2025-04-04 | 67 | 6 | 3 | Actual |
| 12921 | 156.00 | 2023-09-03 | 67 | 3 | 6 | Actual |
| 870 | 217.00 | 2022-10-03 | 67 | 6 | 7 | Actual |
| 13914 | 71.00 | 2023-10-03 | 67 | 5 | 6 | Actual |
| 3628 | 200.00 | 2023-01-03 | 67 | 6 | 4 | Budget |
| 34014 | 127.00 | 2025-05-05 | 67 | 4 | 6 | Actual |
| 7360 | 100.00 | 2023-04-05 | 67 | 4 | 6 | Budget |
Generated 2025-11-02 17:12:39.217 UTC