[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SKIP 0 SHUFFLE < SKIP 781 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9052 | 108.00 | 2023-06-08 | 67 | 6 | 3 | Actual |
| 24932 | 106.00 | 2024-09-07 | 67 | 1 | 6 | Actual |
| 11554 | 224.00 | 2023-08-08 | 67 | 1 | 5 | Actual |
| 34450 | 49.70 | 2025-05-10 | 67 | 5 | 11 | Actual |
| 12602 | 200.00 | 2023-09-08 | 67 | 6 | 4 | Budget |
| 34542 | 213.53 | 2025-05-10 | 67 | 1 | 12 | Actual |
| 11474 | 272.00 | 2023-08-08 | 67 | 6 | 4 | Actual |
| 151 | 40.00 | 2022-10-08 | 67 | 7 | 3 | Budget |
| 5438 | 200.00 | 2023-02-08 | 67 | 1 | 8 | Budget |
| 22060 | 148.00 | 2024-06-07 | 67 | 6 | 6 | Actual |
| 30969 | 173.10 | 2025-02-07 | 67 | 1 | 11 | Actual |
| 12084 | 147.00 | 2023-08-08 | 67 | 6 | 7 | Actual |
| 36989 | 225.82 | 2025-07-09 | 67 | 2 | 13 | Actual |
| 29340 | 328.00 | 2025-01-07 | 67 | 1 | 5 | Actual |
| 36341 | 77.00 | 2025-07-09 | 67 | 5 | 6 | Actual |
| 2450 | 429.00 | 2022-12-09 | 67 | 1 | 4 | Actual |
| 35315 | 325.00 | 2025-06-08 | 67 | 6 | 7 | Actual |
| 4096 | 100.00 | 2023-01-08 | 67 | 6 | 6 | Budget |
| 4316 | 308.66 | 2023-01-08 | 67 | 1 | 8 | Actual |
| 7871 | 193.00 | 2023-05-11 | 67 | 1 | 3 | Actual |
| 12214 | 100.00 | 2023-08-08 | 67 | 2 | 8 | Budget |
| 32445 | 190.73 | 2025-03-09 | 67 | 6 | 13 | Actual |
| 8856 | 100.00 | 2023-05-11 | 67 | 2 | 8 | Budget |
| 7683 | 319.27 | 2023-04-10 | 67 | 1 | 8 | Actual |
| 24873 | 189.00 | 2024-09-07 | 67 | 6 | 5 | Actual |
| 32386 | 106.52 | 2025-03-09 | 67 | 1 | 13 | Actual |
| 24661 | 250.00 | 2024-09-07 | 67 | 6 | 3 | Actual |
| 8585 | 168.00 | 2023-05-11 | 67 | 6 | 6 | Actual |
| 13295 | 200.00 | 2023-09-08 | 67 | 1 | 8 | Budget |
| 9180 | 220.00 | 2023-06-08 | 67 | 1 | 4 | Actual |
| 11039 | 423.82 | 2023-07-09 | 67 | 1 | 8 | Actual |
| 1524 | 144.00 | 2022-11-08 | 67 | 6 | 5 | Actual |
| 13496 | 570.00 | 2023-10-08 | 67 | 1 | 3 | Actual |
| 31499 | 570.00 | 2025-03-09 | 67 | 1 | 4 | Actual |
| 36784 | 199.70 | 2025-07-09 | 67 | 6 | 11 | Actual |
| 28008 | 357.00 | 2024-12-08 | 67 | 6 | 3 | Actual |
| 22503 | 5.01 | 2024-06-07 | 67 | 1 | 12 | Actual |
| 23810 | 216.00 | 2024-08-07 | 67 | 1 | 5 | Actual |
| 16260 | 37.99 | 2023-12-09 | 67 | 3 | 11 | Actual |
| 33420 | 26.29 | 2025-04-09 | 67 | 2 | 12 | Actual |
| 38589 | 172.00 | 2025-09-08 | 67 | 3 | 6 | Actual |
| 4560 | 100.00 | 2023-02-08 | 67 | 6 | 3 | Budget |
| 28689 | 217.78 | 2024-12-08 | 67 | 1 | 11 | Actual |
| 26352 | 393.51 | 2024-10-07 | 67 | 6 | 8 | Actual |
| 2868 | 152.00 | 2022-12-09 | 67 | 4 | 6 | Actual |
| 11 | 200.00 | 2022-10-08 | 67 | 1 | 3 | Budget |
| 34570 | 85.87 | 2025-05-10 | 67 | 2 | 12 | Actual |
| 17645 | 70.00 | 2024-02-08 | 67 | 7 | 3 | Actual |
| 28127 | 300.00 | 2024-12-08 | 67 | 6 | 4 | Actual |
| 17858 | 157.00 | 2024-02-08 | 67 | 1 | 6 | Actual |
| 398 | 252.00 | 2022-10-08 | 67 | 6 | 5 | Actual |
| 6809 | 100.00 | 2023-04-10 | 67 | 6 | 3 | Budget |
| 13215 | 200.00 | 2023-09-08 | 67 | 6 | 7 | Budget |
| 36465 | 325.00 | 2025-07-09 | 67 | 6 | 7 | Actual |
| 12871 | 53.00 | 2023-09-08 | 67 | 2 | 6 | Actual |
| 14922 | 80.00 | 2023-11-08 | 67 | 5 | 6 | Actual |
| 19326 | 42.25 | 2024-03-09 | 67 | 3 | 11 | Actual |
| 21268 | 152.60 | 2024-05-10 | 67 | 6 | 8 | Actual |
| 5686 | 100.00 | 2023-03-10 | 67 | 6 | 3 | Budget |
| 11088 | 146.54 | 2023-07-09 | 67 | 2 | 8 | Actual |
| 15850 | 92.00 | 2023-12-09 | 67 | 3 | 6 | Actual |
| 37198 | 378.00 | 2025-08-08 | 67 | 1 | 4 | Actual |
Generated 2025-11-07 06:33:56.353 UTC