[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SKIP 0 SHUFFLE < SKIP 313 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 39053 | 31.61 | 2025-09-03 | 67 | 5 | 11 | Actual |
| 3298 | 140.48 | 2022-12-04 | 67 | 6 | 8 | Actual |
| 18321 | 48.63 | 2024-02-03 | 67 | 3 | 11 | Actual |
| 26615 | 15.65 | 2024-10-02 | 67 | 1 | 12 | Actual |
| 10716 | 100.00 | 2023-07-04 | 67 | 4 | 6 | Budget |
| 27478 | 182.90 | 2024-11-02 | 67 | 6 | 8 | Actual |
| 19619 | 352.00 | 2024-04-04 | 67 | 6 | 3 | Actual |
| 25370 | 17.78 | 2024-09-02 | 67 | 2 | 11 | Actual |
| 12354 | 200.00 | 2023-09-03 | 67 | 1 | 3 | Budget |
| 33539 | 253.89 | 2025-04-04 | 67 | 2 | 13 | Actual |
| 23308 | 107.14 | 2024-07-03 | 67 | 1 | 11 | Actual |
| 21709 | 66.00 | 2024-06-02 | 67 | 7 | 3 | Actual |
| 9375 | 203.00 | 2023-06-03 | 67 | 6 | 5 | Actual |
| 5686 | 100.00 | 2023-03-05 | 67 | 6 | 3 | Budget |
| 12085 | 200.00 | 2023-08-03 | 67 | 6 | 7 | Budget |
| 199 | 380.00 | 2022-10-03 | 67 | 1 | 4 | Budget |
| 37020 | 281.96 | 2025-07-04 | 67 | 6 | 13 | Actual |
| 6482 | 273.00 | 2023-03-05 | 67 | 6 | 7 | Actual |
| 13074 | 114.00 | 2023-09-03 | 67 | 6 | 6 | Actual |
| 18294 | 16.72 | 2024-02-03 | 67 | 2 | 11 | Actual |
| 1383 | 240.00 | 2022-11-03 | 67 | 6 | 4 | Actual |
| 24627 | 510.00 | 2024-09-02 | 67 | 1 | 3 | Actual |
| 8913 | 110.17 | 2023-05-06 | 67 | 6 | 8 | Actual |
| 8856 | 100.00 | 2023-05-06 | 67 | 2 | 8 | Budget |
| 6285 | 65.00 | 2023-03-05 | 67 | 5 | 6 | Actual |
| 24873 | 189.00 | 2024-09-02 | 67 | 6 | 5 | Actual |
| 10353 | 162.00 | 2023-07-04 | 67 | 6 | 4 | Actual |
| 6611 | 182.90 | 2023-03-05 | 67 | 2 | 8 | Actual |
| 34778 | 462.00 | 2025-06-03 | 67 | 1 | 3 | Actual |
| 21528 | 15.65 | 2024-05-05 | 67 | 1 | 12 | Actual |
| 8057 | 408.00 | 2023-05-06 | 67 | 1 | 4 | Actual |
| 14896 | 55.00 | 2023-11-03 | 67 | 4 | 6 | Actual |
| 32657 | 336.00 | 2025-04-04 | 67 | 6 | 4 | Actual |
| 12 | 174.00 | 2022-10-03 | 67 | 1 | 3 | Actual |
| 152 | 38.00 | 2022-10-03 | 67 | 7 | 3 | Actual |
| 1605 | 100.00 | 2022-11-03 | 67 | 1 | 6 | Budget |
| 26858 | 360.00 | 2024-11-02 | 67 | 6 | 3 | Actual |
| 11414 | 280.00 | 2023-08-03 | 67 | 1 | 4 | Budget |
| 6483 | 200.00 | 2023-03-05 | 67 | 6 | 7 | Budget |
| 1141 | 200.00 | 2022-11-03 | 67 | 1 | 3 | Budget |
| 37325 | 328.00 | 2025-08-03 | 67 | 6 | 5 | Actual |
| 12601 | 264.00 | 2023-09-03 | 67 | 6 | 4 | Actual |
| 19092 | 320.00 | 2024-03-04 | 67 | 6 | 7 | Actual |
| 5813 | 288.00 | 2023-03-05 | 67 | 1 | 4 | Actual |
| 16966 | 91.00 | 2024-01-03 | 67 | 6 | 6 | Actual |
| 31824 | 118.00 | 2025-03-04 | 67 | 6 | 6 | Actual |
| 1855 | 125.00 | 2022-11-03 | 67 | 6 | 6 | Actual |
| 25342 | 75.23 | 2024-09-02 | 67 | 1 | 11 | Actual |
| 23751 | 169.00 | 2024-08-02 | 67 | 6 | 4 | Actual |
| 3845 | 200.00 | 2023-01-03 | 67 | 1 | 6 | Budget |
| 30164 | 225.82 | 2025-01-02 | 67 | 2 | 13 | Actual |
| 12493 | 40.00 | 2023-09-03 | 67 | 7 | 3 | Actual |
| 22060 | 148.00 | 2024-06-02 | 67 | 6 | 6 | Actual |
| 26025 | 32.00 | 2024-10-02 | 67 | 2 | 6 | Actual |
| 19971 | 68.00 | 2024-04-04 | 67 | 4 | 6 | Actual |
| 32916 | 71.00 | 2025-04-04 | 67 | 5 | 6 | Actual |
| 13862 | 109.00 | 2023-10-03 | 67 | 3 | 6 | Actual |
| 8994 | 200.00 | 2023-06-03 | 67 | 1 | 3 | Budget |
| 39265 | 169.68 | 2025-09-03 | 67 | 1 | 13 | Actual |
| 11943 | 100.00 | 2023-08-03 | 67 | 6 | 6 | Budget |
| 30466 | 365.00 | 2025-02-02 | 67 | 1 | 5 | Actual |
| 23689 | 70.00 | 2024-08-02 | 67 | 7 | 3 | Actual |
Generated 2025-11-02 04:18:44.152 UTC