[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SKIP 0 SHUFFLE < SKIP 752 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10353 | 162.00 | 2023-07-05 | 67 | 6 | 4 | Actual |
| 10620 | 80.00 | 2023-07-05 | 67 | 2 | 6 | Budget |
| 10435 | 280.00 | 2023-07-05 | 67 | 1 | 5 | Budget |
| 22685 | 100.00 | 2024-07-04 | 67 | 7 | 3 | Actual |
| 13496 | 570.00 | 2023-10-04 | 67 | 1 | 3 | Actual |
| 17939 | 71.00 | 2024-02-04 | 67 | 4 | 6 | Actual |
| 35963 | 332.00 | 2025-07-05 | 67 | 6 | 3 | Actual |
| 1525 | 200.00 | 2022-11-04 | 67 | 6 | 5 | Budget |
| 25370 | 17.78 | 2024-09-03 | 67 | 2 | 11 | Actual |
| 38228 | 380.00 | 2025-09-04 | 67 | 1 | 3 | Actual |
| 9970 | 213.21 | 2023-06-04 | 67 | 2 | 8 | Actual |
| 3990 | 105.00 | 2023-01-04 | 67 | 4 | 6 | Actual |
| 35576 | 129.48 | 2025-06-04 | 67 | 4 | 11 | Actual |
| 36175 | 248.00 | 2025-07-05 | 67 | 6 | 5 | Actual |
| 27478 | 182.90 | 2024-11-03 | 67 | 6 | 8 | Actual |
| 11887 | 41.00 | 2023-08-04 | 67 | 5 | 6 | Actual |
| 10109 | 165.00 | 2023-07-05 | 67 | 1 | 3 | Actual |
| 26413 | 100.76 | 2024-10-03 | 67 | 1 | 11 | Actual |
| 4748 | 200.00 | 2023-02-04 | 67 | 6 | 4 | Budget |
| 22060 | 148.00 | 2024-06-03 | 67 | 6 | 6 | Actual |
| 4888 | 154.00 | 2023-02-04 | 67 | 6 | 5 | Actual |
| 398 | 252.00 | 2022-10-04 | 67 | 6 | 5 | Actual |
| 17346 | 12.46 | 2024-01-04 | 67 | 5 | 11 | Actual |
| 6285 | 65.00 | 2023-03-06 | 67 | 5 | 6 | Actual |
| 34369 | 40.12 | 2025-05-06 | 67 | 2 | 11 | Actual |
| 13402 | 175.33 | 2023-09-04 | 67 | 6 | 8 | Actual |
| 10716 | 100.00 | 2023-07-05 | 67 | 4 | 6 | Budget |
| 10354 | 200.00 | 2023-07-05 | 67 | 6 | 4 | Budget |
| 25808 | 408.00 | 2024-10-03 | 67 | 1 | 4 | Actual |
| 6341 | 86.00 | 2023-03-06 | 67 | 6 | 6 | Actual |
| 32035 | 328.36 | 2025-03-05 | 67 | 6 | 8 | Actual |
| 28831 | 184.81 | 2024-12-04 | 67 | 6 | 11 | Actual |
| 27916 | 338.10 | 2024-11-03 | 67 | 6 | 13 | Actual |
| 12921 | 156.00 | 2023-09-04 | 67 | 3 | 6 | Actual |
| 6342 | 100.00 | 2023-03-06 | 67 | 6 | 6 | Budget |
| 26079 | 92.00 | 2024-10-03 | 67 | 4 | 6 | Actual |
| 30790 | 276.00 | 2025-02-03 | 67 | 6 | 7 | Actual |
| 29460 | 53.00 | 2025-01-03 | 67 | 2 | 6 | Actual |
| 6938 | 385.00 | 2023-04-06 | 67 | 1 | 4 | Actual |
| 29843 | 225.23 | 2025-01-03 | 67 | 1 | 11 | Actual |
| 35603 | 27.36 | 2025-06-04 | 67 | 5 | 11 | Actual |
| 5872 | 174.00 | 2023-03-06 | 67 | 6 | 4 | Actual |
| 33006 | 476.00 | 2025-04-05 | 67 | 1 | 7 | Actual |
| 15225 | 82.68 | 2023-11-04 | 67 | 1 | 11 | Actual |
| 34341 | 308.21 | 2025-05-06 | 67 | 1 | 11 | Actual |
| 5114 | 100.00 | 2023-02-04 | 67 | 4 | 6 | Budget |
| 8115 | 217.00 | 2023-05-07 | 67 | 6 | 4 | Actual |
| 481 | 100.00 | 2022-10-04 | 67 | 1 | 6 | Budget |
| 22593 | 450.00 | 2024-07-04 | 67 | 1 | 3 | Actual |
| 33782 | 468.00 | 2025-05-06 | 67 | 6 | 4 | Actual |
| 4095 | 151.00 | 2023-01-04 | 67 | 6 | 6 | Actual |
| 8529 | 70.00 | 2023-05-07 | 67 | 5 | 6 | Budget |
| 12494 | 40.00 | 2023-09-04 | 67 | 7 | 3 | Budget |
| 31792 | 86.00 | 2025-03-05 | 67 | 5 | 6 | Actual |
| 19997 | 49.00 | 2024-04-05 | 67 | 5 | 6 | Actual |
| 29630 | 663.00 | 2025-01-03 | 67 | 1 | 7 | Actual |
| 4364 | 235.93 | 2023-01-04 | 67 | 2 | 8 | Actual |
| 1936 | 280.00 | 2022-11-04 | 67 | 1 | 7 | Budget |
| 9783 | 280.00 | 2023-06-04 | 67 | 1 | 7 | Budget |
| 37325 | 328.00 | 2025-08-04 | 67 | 6 | 5 | Actual |
| 13530 | 308.00 | 2023-10-04 | 67 | 6 | 3 | Actual |
| 19299 | 12.46 | 2024-03-05 | 67 | 2 | 11 | Actual |
Generated 2025-11-03 18:40:58.758 UTC