[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SKIP 0 SHUFFLE < SKIP 500 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38885 | 292.00 | 2025-09-01 | 67 | 6 | 8 | Actual |
| 9456 | 200.00 | 2023-06-01 | 67 | 1 | 6 | Budget |
| 33662 | 305.00 | 2025-05-03 | 67 | 6 | 3 | Actual |
| 13914 | 71.00 | 2023-10-01 | 67 | 5 | 6 | Actual |
| 34369 | 40.12 | 2025-05-03 | 67 | 2 | 11 | Actual |
| 33392 | 94.38 | 2025-04-02 | 67 | 1 | 12 | Actual |
| 15133 | 176.84 | 2023-11-01 | 67 | 2 | 8 | Actual |
| 32149 | 96.51 | 2025-03-02 | 67 | 3 | 11 | Actual |
| 30559 | 145.00 | 2025-01-31 | 67 | 1 | 6 | Actual |
| 19471 | 8.21 | 2024-03-02 | 67 | 1 | 12 | Actual |
| 18375 | 18.84 | 2024-02-01 | 67 | 5 | 11 | Actual |
| 5437 | 328.36 | 2023-02-01 | 67 | 1 | 8 | Actual |
| 3519 | 60.00 | 2023-01-01 | 67 | 7 | 3 | Budget |
| 3846 | 176.00 | 2023-01-01 | 67 | 1 | 6 | Actual |
| 31740 | 136.00 | 2025-03-02 | 67 | 3 | 6 | Actual |
| 9051 | 100.00 | 2023-06-01 | 67 | 6 | 3 | Budget |
| 31882 | 578.00 | 2025-03-02 | 67 | 1 | 7 | Actual |
| 26916 | 139.00 | 2024-10-31 | 67 | 7 | 3 | Actual |
| 31592 | 540.00 | 2025-03-02 | 67 | 1 | 5 | Actual |
| 672 | 70.00 | 2022-10-01 | 67 | 5 | 6 | Budget |
| 17645 | 70.00 | 2024-02-01 | 67 | 7 | 3 | Actual |
| 26824 | 330.00 | 2024-10-31 | 67 | 1 | 3 | Actual |
| 6285 | 65.00 | 2023-03-03 | 67 | 5 | 6 | Actual |
| 12272 | 146.54 | 2023-08-01 | 67 | 6 | 8 | Actual |
| 15489 | 592.00 | 2023-12-02 | 67 | 1 | 3 | Actual |
| 14337 | 45.44 | 2023-10-01 | 67 | 6 | 11 | Actual |
| 16463 | 11.40 | 2023-12-02 | 67 | 6 | 12 | Actual |
| 23449 | 96.51 | 2024-07-01 | 67 | 6 | 11 | Actual |
| 39265 | 169.68 | 2025-09-01 | 67 | 1 | 13 | Actual |
| 38170 | 243.36 | 2025-08-01 | 67 | 6 | 13 | Actual |
| 2586 | 200.00 | 2022-12-02 | 67 | 1 | 5 | Budget |
| 10900 | 250.00 | 2023-07-02 | 67 | 1 | 7 | Actual |
| 12968 | 109.00 | 2023-09-01 | 67 | 4 | 6 | Actual |
| 30195 | 281.96 | 2024-12-31 | 67 | 6 | 13 | Actual |
| 1142 | 220.00 | 2022-11-01 | 67 | 1 | 3 | Actual |
| 15643 | 234.00 | 2023-12-02 | 67 | 6 | 4 | Actual |
| 16827 | 157.00 | 2024-01-01 | 67 | 1 | 6 | Actual |
| 30640 | 104.00 | 2025-01-31 | 67 | 4 | 6 | Actual |
| 12273 | 100.00 | 2023-08-01 | 67 | 6 | 8 | Budget |
| 25937 | 308.00 | 2024-09-30 | 67 | 6 | 5 | Actual |
| 18889 | 54.00 | 2024-03-02 | 67 | 2 | 6 | Actual |
| 34483 | 212.47 | 2025-05-03 | 67 | 6 | 11 | Actual |
| 21235 | 243.51 | 2024-05-03 | 67 | 2 | 8 | Actual |
| 2182 | 207.15 | 2022-11-01 | 67 | 6 | 8 | Actual |
| 21770 | 192.00 | 2024-05-31 | 67 | 6 | 4 | Actual |
| 31499 | 570.00 | 2025-03-02 | 67 | 1 | 4 | Actual |
| 8435 | 100.00 | 2023-05-04 | 67 | 3 | 6 | Budget |
| 9841 | 200.00 | 2023-06-01 | 67 | 6 | 7 | Budget |
| 25424 | 44.38 | 2024-08-31 | 67 | 4 | 11 | Actual |
| 19212 | 160.18 | 2024-03-02 | 67 | 6 | 8 | Actual |
| 18207 | 255.63 | 2024-02-01 | 67 | 6 | 8 | Actual |
| 19917 | 46.00 | 2024-04-02 | 67 | 2 | 6 | Actual |
| 18969 | 35.00 | 2024-03-02 | 67 | 5 | 6 | Actual |
| 27478 | 182.90 | 2024-10-31 | 67 | 6 | 8 | Actual |
| 1796 | 70.00 | 2022-11-01 | 67 | 5 | 6 | Budget |
| 35084 | 100.00 | 2025-06-01 | 67 | 1 | 6 | Actual |
| 15822 | 20.00 | 2023-12-02 | 67 | 2 | 6 | Actual |
| 2264 | 204.00 | 2022-12-02 | 67 | 1 | 3 | Actual |
| 8529 | 70.00 | 2023-05-04 | 67 | 5 | 6 | Budget |
| 14922 | 80.00 | 2023-11-01 | 67 | 5 | 6 | Actual |
| 7264 | 101.00 | 2023-04-03 | 67 | 2 | 6 | Actual |
| 1384 | 200.00 | 2022-11-01 | 67 | 6 | 4 | Budget |
Generated 2025-10-31 23:30:41.856 UTC