[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SKIP 0 SHUFFLE < SKIP 563 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16287 | 47.57 | 2023-12-02 | 67 | 4 | 11 | Actual |
| 11614 | 200.00 | 2023-08-01 | 67 | 6 | 5 | Budget |
| 19179 | 282.90 | 2024-03-02 | 67 | 2 | 8 | Actual |
| 25600 | 17.78 | 2024-08-31 | 67 | 6 | 12 | Actual |
| 29281 | 352.00 | 2024-12-31 | 67 | 6 | 4 | Actual |
| 2724 | 155.00 | 2022-12-02 | 67 | 1 | 6 | Actual |
| 7135 | 200.00 | 2023-04-03 | 67 | 6 | 5 | Budget |
| 28127 | 300.00 | 2024-12-01 | 67 | 6 | 4 | Actual |
| 11743 | 94.00 | 2023-08-01 | 67 | 2 | 6 | Actual |
| 30559 | 145.00 | 2025-01-31 | 67 | 1 | 6 | Actual |
| 34450 | 49.70 | 2025-05-03 | 67 | 5 | 11 | Actual |
| 7406 | 59.00 | 2023-04-03 | 67 | 5 | 6 | Actual |
| 3194 | 376.85 | 2022-12-02 | 67 | 1 | 8 | Actual |
| 30017 | 160.34 | 2024-12-31 | 67 | 1 | 12 | Actual |
| 25013 | 50.00 | 2024-08-31 | 67 | 4 | 6 | Actual |
| 32657 | 336.00 | 2025-04-02 | 67 | 6 | 4 | Actual |
| 34222 | 434.42 | 2025-05-03 | 67 | 1 | 8 | Actual |
| 24627 | 510.00 | 2024-08-31 | 67 | 1 | 3 | Actual |
| 6237 | 96.00 | 2023-03-03 | 67 | 4 | 6 | Actual |
| 25483 | 80.55 | 2024-08-31 | 67 | 6 | 11 | Actual |
| 35165 | 94.00 | 2025-06-01 | 67 | 4 | 6 | Actual |
| 6752 | 200.00 | 2023-04-03 | 67 | 1 | 3 | Budget |
| 3567 | 280.00 | 2023-01-01 | 67 | 1 | 4 | Budget |
| 32176 | 87.99 | 2025-03-02 | 67 | 4 | 11 | Actual |
| 9782 | 330.00 | 2023-06-01 | 67 | 1 | 7 | Actual |
| 30698 | 136.00 | 2025-01-31 | 67 | 6 | 6 | Actual |
| 28094 | 513.00 | 2024-12-01 | 67 | 1 | 4 | Actual |
| 34991 | 365.00 | 2025-06-01 | 67 | 1 | 5 | Actual |
| 13074 | 114.00 | 2023-09-01 | 67 | 6 | 6 | Actual |
| 14511 | 364.00 | 2023-11-01 | 67 | 1 | 3 | Actual |
| 28279 | 214.00 | 2024-12-01 | 67 | 1 | 6 | Actual |
| 9783 | 280.00 | 2023-06-01 | 67 | 1 | 7 | Budget |
| 7790 | 100.00 | 2023-04-03 | 67 | 6 | 8 | Budget |
| 27036 | 391.00 | 2024-10-31 | 67 | 1 | 5 | Actual |
| 26944 | 684.00 | 2024-10-31 | 67 | 1 | 4 | Actual |
| 14954 | 91.00 | 2023-11-01 | 67 | 6 | 6 | Actual |
| 11944 | 159.00 | 2023-08-01 | 67 | 6 | 6 | Actual |
| 10109 | 165.00 | 2023-07-02 | 67 | 1 | 3 | Actual |
| 38852 | 246.54 | 2025-09-01 | 67 | 2 | 8 | Actual |
| 11474 | 272.00 | 2023-08-01 | 67 | 6 | 4 | Actual |
| 27445 | 304.12 | 2024-10-31 | 67 | 2 | 8 | Actual |
| 6341 | 86.00 | 2023-03-03 | 67 | 6 | 6 | Actual |
| 13746 | 222.00 | 2023-10-01 | 67 | 6 | 5 | Actual |
| 34812 | 420.00 | 2025-06-01 | 67 | 6 | 3 | Actual |
| 25250 | 205.63 | 2024-08-31 | 67 | 2 | 8 | Actual |
| 11365 | 30.00 | 2023-08-01 | 67 | 7 | 3 | Actual |
| 8338 | 140.00 | 2023-05-04 | 67 | 1 | 6 | Actual |
| 18889 | 54.00 | 2024-03-02 | 67 | 2 | 6 | Actual |
| 26292 | 552.61 | 2024-09-30 | 67 | 1 | 8 | Actual |
| 152 | 38.00 | 2022-10-01 | 67 | 7 | 3 | Actual |
| 8912 | 100.00 | 2023-05-04 | 67 | 6 | 8 | Budget |
| 21148 | 320.00 | 2024-05-03 | 67 | 6 | 7 | Actual |
| 20861 | 270.00 | 2024-05-03 | 67 | 6 | 5 | Actual |
| 2263 | 200.00 | 2022-12-02 | 67 | 1 | 3 | Budget |
| 18147 | 273.81 | 2024-02-01 | 67 | 1 | 8 | Actual |
| 11147 | 134.42 | 2023-07-02 | 67 | 6 | 8 | Actual |
| 25071 | 126.00 | 2024-08-31 | 67 | 6 | 6 | Actual |
| 19797 | 322.00 | 2024-04-02 | 67 | 1 | 5 | Actual |
| 31824 | 118.00 | 2025-03-02 | 67 | 6 | 6 | Actual |
| 13343 | 100.00 | 2023-09-01 | 67 | 2 | 8 | Budget |
| 32623 | 494.00 | 2025-04-02 | 67 | 1 | 4 | Actual |
| 1198 | 100.00 | 2022-11-01 | 67 | 6 | 3 | Budget |
Generated 2025-11-01 02:26:11.219 UTC