[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SKIP 0 SHUFFLE < SKIP 748 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19945 | 116.00 | 2024-04-05 | 67 | 3 | 6 | Actual |
| 36234 | 190.00 | 2025-07-05 | 67 | 1 | 6 | Actual |
| 11147 | 134.42 | 2023-07-05 | 67 | 6 | 8 | Actual |
| 5067 | 140.00 | 2023-02-04 | 67 | 3 | 6 | Actual |
| 17799 | 203.00 | 2024-02-04 | 67 | 6 | 5 | Actual |
| 33841 | 265.00 | 2025-05-06 | 67 | 1 | 5 | Actual |
| 17706 | 211.00 | 2024-02-04 | 67 | 6 | 4 | Actual |
| 34163 | 385.00 | 2025-05-06 | 67 | 6 | 7 | Actual |
| 29460 | 53.00 | 2025-01-03 | 67 | 2 | 6 | Actual |
| 1524 | 144.00 | 2022-11-04 | 67 | 6 | 5 | Actual |
| 15046 | 250.00 | 2023-11-04 | 67 | 6 | 7 | Actual |
| 36021 | 93.00 | 2025-07-05 | 67 | 7 | 3 | Actual |
| 2322 | 100.00 | 2022-12-05 | 67 | 6 | 3 | Budget |
| 10901 | 200.00 | 2023-07-05 | 67 | 1 | 7 | Budget |
| 35930 | 583.00 | 2025-07-05 | 67 | 1 | 3 | Actual |
| 9052 | 108.00 | 2023-06-04 | 67 | 6 | 3 | Actual |
| 8528 | 111.00 | 2023-05-07 | 67 | 5 | 6 | Actual |
| 3112 | 196.00 | 2022-12-05 | 67 | 6 | 7 | Actual |
| 38475 | 246.00 | 2025-09-04 | 67 | 6 | 5 | Actual |
| 16233 | 17.78 | 2023-12-05 | 67 | 2 | 11 | Actual |
| 31740 | 136.00 | 2025-03-05 | 67 | 3 | 6 | Actual |
| 18591 | 324.00 | 2024-03-05 | 67 | 6 | 3 | Actual |
| 11839 | 100.00 | 2023-08-04 | 67 | 4 | 6 | Budget |
| 22444 | 80.55 | 2024-06-03 | 67 | 6 | 11 | Actual |
| 31974 | 658.67 | 2025-03-05 | 67 | 1 | 8 | Actual |
| 10820 | 114.00 | 2023-07-05 | 67 | 6 | 6 | Actual |
| 19412 | 90.12 | 2024-03-05 | 67 | 6 | 11 | Actual |
| 16908 | 91.00 | 2024-01-04 | 67 | 4 | 6 | Actual |
| 9238 | 288.00 | 2023-06-04 | 67 | 6 | 4 | Actual |
| 19092 | 320.00 | 2024-03-05 | 67 | 6 | 7 | Actual |
| 12213 | 155.63 | 2023-08-04 | 67 | 2 | 8 | Actual |
| 16882 | 202.00 | 2024-01-04 | 67 | 3 | 6 | Actual |
| 36465 | 325.00 | 2025-07-05 | 67 | 6 | 7 | Actual |
| 23984 | 67.00 | 2024-08-03 | 67 | 4 | 6 | Actual |
| 9922 | 342.00 | 2023-06-04 | 67 | 1 | 8 | Actual |
| 23958 | 102.00 | 2024-08-03 | 67 | 3 | 6 | Actual |
| 15523 | 290.00 | 2023-12-05 | 67 | 6 | 3 | Actual |
| 26025 | 32.00 | 2024-10-03 | 67 | 2 | 6 | Actual |
| 11840 | 117.00 | 2023-08-04 | 67 | 4 | 6 | Actual |
| 7544 | 280.00 | 2023-04-06 | 67 | 1 | 7 | Budget |
| 16085 | 492.00 | 2023-12-05 | 67 | 1 | 8 | Actual |
| 482 | 109.00 | 2022-10-04 | 67 | 1 | 6 | Actual |
| 4559 | 91.00 | 2023-02-04 | 67 | 6 | 3 | Actual |
| 19380 | 31.61 | 2024-03-05 | 67 | 5 | 11 | Actual |
| 33273 | 66.72 | 2025-04-05 | 67 | 3 | 11 | Actual |
| 18917 | 118.00 | 2024-03-05 | 67 | 3 | 6 | Actual |
| 1383 | 240.00 | 2022-11-04 | 67 | 6 | 4 | Actual |
| 28918 | 31.61 | 2024-12-04 | 67 | 2 | 12 | Actual |
| 7407 | 70.00 | 2023-04-06 | 67 | 5 | 6 | Budget |
| 2401 | 40.00 | 2022-12-05 | 67 | 7 | 3 | Budget |
| 18649 | 56.00 | 2024-03-05 | 67 | 7 | 3 | Actual |
| 16260 | 37.99 | 2023-12-05 | 67 | 3 | 11 | Actual |
| 30877 | 237.45 | 2025-02-03 | 67 | 2 | 8 | Actual |
| 31204 | 307.15 | 2025-02-03 | 67 | 6 | 12 | Actual |
| 9782 | 330.00 | 2023-06-04 | 67 | 1 | 7 | Actual |
| 15822 | 20.00 | 2023-12-05 | 67 | 2 | 6 | Actual |
| 13296 | 342.00 | 2023-09-04 | 67 | 1 | 8 | Actual |
| 2505 | 156.00 | 2022-12-05 | 67 | 6 | 4 | Actual |
| 35084 | 100.00 | 2025-06-04 | 67 | 1 | 6 | Actual |
| 31712 | 54.00 | 2025-03-05 | 67 | 2 | 6 | Actual |
| 34720 | 253.89 | 2025-05-06 | 67 | 6 | 13 | Actual |
| 19831 | 156.00 | 2024-04-05 | 67 | 6 | 5 | Actual |
Generated 2025-11-03 21:53:07.397 UTC