[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SKIP 0 SHUFFLE < SKIP 375 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37112 | 428.00 | 2025-08-02 | 67 | 6 | 3 | Actual |
| 26944 | 684.00 | 2024-11-01 | 67 | 1 | 4 | Actual |
| 23631 | 324.00 | 2024-08-01 | 67 | 6 | 3 | Actual |
| 7312 | 100.00 | 2023-04-04 | 67 | 3 | 6 | Budget |
| 36175 | 248.00 | 2025-07-03 | 67 | 6 | 5 | Actual |
| 29010 | 174.94 | 2024-12-02 | 67 | 1 | 13 | Actual |
| 26977 | 352.00 | 2024-11-01 | 67 | 6 | 4 | Actual |
| 2868 | 152.00 | 2022-12-03 | 67 | 4 | 6 | Actual |
| 33933 | 174.00 | 2025-05-04 | 67 | 1 | 6 | Actual |
| 4096 | 100.00 | 2023-01-02 | 67 | 6 | 6 | Budget |
| 14663 | 164.00 | 2023-11-02 | 67 | 6 | 4 | Actual |
| 15105 | 384.42 | 2023-11-02 | 67 | 1 | 8 | Actual |
| 34163 | 385.00 | 2025-05-04 | 67 | 6 | 7 | Actual |
| 34778 | 462.00 | 2025-06-02 | 67 | 1 | 3 | Actual |
| 22979 | 50.00 | 2024-07-02 | 67 | 4 | 6 | Actual |
| 7407 | 70.00 | 2023-04-04 | 67 | 5 | 6 | Budget |
| 13154 | 200.00 | 2023-09-02 | 67 | 1 | 7 | Budget |
| 21148 | 320.00 | 2024-05-04 | 67 | 6 | 7 | Actual |
| 12682 | 280.00 | 2023-09-02 | 67 | 1 | 5 | Budget |
| 6752 | 200.00 | 2023-04-04 | 67 | 1 | 3 | Budget |
| 17645 | 70.00 | 2024-02-02 | 67 | 7 | 3 | Actual |
| 26292 | 552.61 | 2024-10-01 | 67 | 1 | 8 | Actual |
| 35813 | 103.01 | 2025-06-02 | 67 | 1 | 13 | Actual |
| 10028 | 167.75 | 2023-06-02 | 67 | 6 | 8 | Actual |
| 8010 | 36.00 | 2023-05-05 | 67 | 7 | 3 | Actual |
| 34570 | 85.87 | 2025-05-04 | 67 | 2 | 12 | Actual |
| 34129 | 646.00 | 2025-05-04 | 67 | 1 | 7 | Actual |
| 33662 | 305.00 | 2025-05-04 | 67 | 6 | 3 | Actual |
| 38170 | 243.36 | 2025-08-02 | 67 | 6 | 13 | Actual |
| 3764 | 200.00 | 2023-01-02 | 67 | 6 | 5 | Actual |
| 1703 | 117.00 | 2022-11-02 | 67 | 3 | 6 | Actual |
| 9374 | 200.00 | 2023-06-02 | 67 | 6 | 5 | Budget |
| 24310 | 91.19 | 2024-08-01 | 67 | 1 | 11 | Actual |
| 35191 | 58.00 | 2025-06-02 | 67 | 5 | 6 | Actual |
| 8528 | 111.00 | 2023-05-05 | 67 | 5 | 6 | Actual |
| 22953 | 192.00 | 2024-07-02 | 67 | 3 | 6 | Actual |
| 8726 | 200.00 | 2023-05-05 | 67 | 6 | 7 | Budget |
| 30756 | 420.00 | 2025-02-01 | 67 | 1 | 7 | Actual |
| 14842 | 62.00 | 2023-11-02 | 67 | 2 | 6 | Actual |
| 6142 | 70.00 | 2023-03-04 | 67 | 2 | 6 | Budget |
| 20299 | 124.17 | 2024-04-03 | 67 | 1 | 11 | Actual |
| 35549 | 129.48 | 2025-06-02 | 67 | 3 | 11 | Actual |
| 3113 | 200.00 | 2022-12-03 | 67 | 6 | 7 | Budget |
| 33841 | 265.00 | 2025-05-04 | 67 | 1 | 5 | Actual |
| 21976 | 167.00 | 2024-06-01 | 67 | 3 | 6 | Actual |
| 13530 | 308.00 | 2023-10-02 | 67 | 6 | 3 | Actual |
| 9840 | 126.00 | 2023-06-02 | 67 | 6 | 7 | Actual |
| 18969 | 35.00 | 2024-03-03 | 67 | 5 | 6 | Actual |
| 3241 | 100.00 | 2022-12-03 | 67 | 2 | 8 | Budget |
| 8585 | 168.00 | 2023-05-05 | 67 | 6 | 6 | Actual |
| 2123 | 100.00 | 2022-11-02 | 67 | 2 | 8 | Budget |
| 2771 | 60.00 | 2022-12-03 | 67 | 2 | 6 | Budget |
| 11555 | 280.00 | 2023-08-02 | 67 | 1 | 5 | Budget |
| 16768 | 240.00 | 2024-01-02 | 67 | 6 | 5 | Actual |
| 24338 | 33.74 | 2024-08-01 | 67 | 2 | 11 | Actual |
| 12213 | 155.63 | 2023-08-02 | 67 | 2 | 8 | Actual |
| 1750 | 182.00 | 2022-11-02 | 67 | 4 | 6 | Actual |
| 17858 | 157.00 | 2024-02-02 | 67 | 1 | 6 | Actual |
| 9701 | 100.00 | 2023-06-02 | 67 | 6 | 6 | Budget |
| 20240 | 355.63 | 2024-04-03 | 67 | 6 | 8 | Actual |
| 4687 | 280.00 | 2023-02-02 | 67 | 1 | 4 | Budget |
| 19092 | 320.00 | 2024-03-03 | 67 | 6 | 7 | Actual |
Generated 2025-11-01 12:15:36.666 UTC