[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SKIP 0 SHUFFLE < SKIP 407 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38972 | 110.34 | 2025-09-03 | 67 | 2 | 11 | Actual |
| 33453 | 239.06 | 2025-04-04 | 67 | 6 | 12 | Actual |
| 36871 | 37.99 | 2025-07-04 | 67 | 2 | 12 | Actual |
| 730 | 200.00 | 2022-10-03 | 67 | 6 | 6 | Budget |
| 26824 | 330.00 | 2024-11-02 | 67 | 1 | 3 | Actual |
| 4037 | 55.00 | 2023-01-03 | 67 | 5 | 6 | Actual |
| 38348 | 399.00 | 2025-09-03 | 67 | 1 | 4 | Actual |
| 24419 | 17.78 | 2024-08-02 | 67 | 5 | 11 | Actual |
| 7731 | 100.00 | 2023-04-05 | 67 | 2 | 8 | Budget |
| 22713 | 296.00 | 2024-07-03 | 67 | 1 | 4 | Actual |
| 20327 | 22.04 | 2024-04-04 | 67 | 2 | 11 | Actual |
| 1749 | 100.00 | 2022-11-03 | 67 | 4 | 6 | Budget |
| 9180 | 220.00 | 2023-06-03 | 67 | 1 | 4 | Actual |
| 18467 | 11.40 | 2024-02-03 | 67 | 1 | 12 | Actual |
| 17346 | 12.46 | 2024-01-03 | 67 | 5 | 11 | Actual |
| 24538 | 5.01 | 2024-08-02 | 67 | 2 | 12 | Actual |
| 10762 | 60.00 | 2023-07-04 | 67 | 5 | 6 | Budget |
| 24099 | 276.00 | 2024-08-02 | 67 | 1 | 7 | Actual |
| 12353 | 209.00 | 2023-09-03 | 67 | 1 | 3 | Actual |
| 5160 | 70.00 | 2023-02-03 | 67 | 5 | 6 | Budget |
| 30969 | 173.10 | 2025-02-02 | 67 | 1 | 11 | Actual |
| 22535 | 25.23 | 2024-06-02 | 67 | 6 | 12 | Actual |
| 8586 | 100.00 | 2023-05-06 | 67 | 6 | 6 | Budget |
| 6423 | 200.00 | 2023-03-05 | 67 | 1 | 7 | Budget |
| 12682 | 280.00 | 2023-09-03 | 67 | 1 | 5 | Budget |
| 18557 | 448.00 | 2024-03-04 | 67 | 1 | 3 | Actual |
| 14756 | 150.00 | 2023-11-03 | 67 | 6 | 5 | Actual |
| 26079 | 92.00 | 2024-10-02 | 67 | 4 | 6 | Actual |
| 25842 | 203.00 | 2024-10-02 | 67 | 6 | 4 | Actual |
| 1525 | 200.00 | 2022-11-03 | 67 | 6 | 5 | Budget |
| 1797 | 60.00 | 2022-11-03 | 67 | 5 | 6 | Actual |
| 30164 | 225.82 | 2025-01-02 | 67 | 2 | 13 | Actual |
| 37993 | 132.68 | 2025-08-03 | 67 | 1 | 12 | Actual |
| 11744 | 80.00 | 2023-08-03 | 67 | 2 | 6 | Budget |
| 13155 | 312.00 | 2023-09-03 | 67 | 1 | 7 | Actual |
| 16734 | 281.00 | 2024-01-03 | 67 | 1 | 5 | Actual |
| 26916 | 139.00 | 2024-11-02 | 67 | 7 | 3 | Actual |
| 3765 | 200.00 | 2023-01-03 | 67 | 6 | 5 | Budget |
| 26944 | 684.00 | 2024-11-02 | 67 | 1 | 4 | Actual |
| 32537 | 234.00 | 2025-04-04 | 67 | 6 | 3 | Actual |
| 24839 | 162.00 | 2024-09-02 | 67 | 1 | 5 | Actual |
| 23188 | 342.00 | 2024-07-03 | 67 | 1 | 8 | Actual |
| 28306 | 46.00 | 2024-12-03 | 67 | 2 | 6 | Actual |
| 30017 | 160.34 | 2025-01-02 | 67 | 1 | 12 | Actual |
| 12413 | 100.00 | 2023-09-03 | 67 | 6 | 3 | Budget |
| 6237 | 96.00 | 2023-03-05 | 67 | 4 | 6 | Actual |
| 17319 | 51.82 | 2024-01-03 | 67 | 4 | 11 | Actual |
| 11695 | 200.00 | 2023-08-03 | 67 | 1 | 6 | Budget |
| 2263 | 200.00 | 2022-12-04 | 67 | 1 | 3 | Budget |
| 729 | 146.00 | 2022-10-03 | 67 | 6 | 6 | Actual |
| 8667 | 280.00 | 2023-05-06 | 67 | 1 | 7 | Budget |
| 2587 | 160.00 | 2022-12-04 | 67 | 1 | 5 | Actual |
| 10715 | 96.00 | 2023-07-04 | 67 | 4 | 6 | Actual |
| 5952 | 256.00 | 2023-03-05 | 67 | 1 | 5 | Actual |
| 6284 | 70.00 | 2023-03-05 | 67 | 5 | 6 | Budget |
| 8116 | 280.00 | 2023-05-06 | 67 | 6 | 4 | Budget |
| 14101 | 342.00 | 2023-10-03 | 67 | 1 | 8 | Actual |
| 21327 | 64.59 | 2024-05-05 | 67 | 1 | 11 | Actual |
| 1001 | 100.00 | 2022-10-03 | 67 | 2 | 8 | Budget |
| 17058 | 248.00 | 2024-01-03 | 67 | 6 | 7 | Actual |
| 35813 | 103.01 | 2025-06-03 | 67 | 1 | 13 | Actual |
| 11474 | 272.00 | 2023-08-03 | 67 | 6 | 4 | Actual |
Generated 2025-11-02 20:58:16.555 UTC