[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SKIP 0 SHUFFLE < SKIP 811 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6013 | 266.00 | 2023-03-04 | 67 | 6 | 5 | Actual |
| 14337 | 45.44 | 2023-10-02 | 67 | 6 | 11 | Actual |
| 28127 | 300.00 | 2024-12-02 | 67 | 6 | 4 | Actual |
| 8528 | 111.00 | 2023-05-05 | 67 | 5 | 6 | Actual |
| 15431 | 15.65 | 2023-11-02 | 67 | 6 | 12 | Actual |
| 13590 | 116.00 | 2023-10-02 | 67 | 7 | 3 | Actual |
| 32176 | 87.99 | 2025-03-03 | 67 | 4 | 11 | Actual |
| 14756 | 150.00 | 2023-11-02 | 67 | 6 | 5 | Actual |
| 39324 | 211.78 | 2025-09-02 | 67 | 6 | 13 | Actual |
| 17858 | 157.00 | 2024-02-02 | 67 | 1 | 6 | Actual |
| 4889 | 200.00 | 2023-02-02 | 67 | 6 | 5 | Budget |
| 27679 | 126.29 | 2024-11-01 | 67 | 6 | 11 | Actual |
| 37875 | 105.02 | 2025-08-02 | 67 | 4 | 11 | Actual |
| 28510 | 308.00 | 2024-12-02 | 67 | 6 | 7 | Actual |
| 39053 | 31.61 | 2025-09-02 | 67 | 5 | 11 | Actual |
| 36021 | 93.00 | 2025-07-03 | 67 | 7 | 3 | Actual |
| 26555 | 73.10 | 2024-10-01 | 67 | 6 | 11 | Actual |
| 35281 | 320.00 | 2025-06-02 | 67 | 1 | 7 | Actual |
| 13862 | 109.00 | 2023-10-02 | 67 | 3 | 6 | Actual |
| 30698 | 136.00 | 2025-02-01 | 67 | 6 | 6 | Actual |
| 18499 | 24.16 | 2024-02-02 | 67 | 6 | 12 | Actual |
| 12602 | 200.00 | 2023-09-02 | 67 | 6 | 4 | Budget |
| 38615 | 90.00 | 2025-09-02 | 67 | 4 | 6 | Actual |
| 23249 | 273.81 | 2024-07-02 | 67 | 6 | 8 | Actual |
| 25283 | 205.63 | 2024-09-01 | 67 | 6 | 8 | Actual |
| 9600 | 100.00 | 2023-06-02 | 67 | 4 | 6 | Budget |
| 21327 | 64.59 | 2024-05-04 | 67 | 1 | 11 | Actual |
| 21976 | 167.00 | 2024-06-01 | 67 | 3 | 6 | Actual |
| 12824 | 200.00 | 2023-09-02 | 67 | 1 | 6 | Budget |
| 12414 | 130.00 | 2023-09-02 | 67 | 6 | 3 | Actual |
| 18969 | 35.00 | 2024-03-03 | 67 | 5 | 6 | Actual |
| 28476 | 544.00 | 2024-12-02 | 67 | 1 | 7 | Actual |
| 34720 | 253.89 | 2025-05-04 | 67 | 6 | 13 | Actual |
| 37793 | 179.49 | 2025-08-02 | 67 | 1 | 11 | Actual |
| 8435 | 100.00 | 2023-05-05 | 67 | 3 | 6 | Budget |
| 7463 | 100.00 | 2023-04-04 | 67 | 6 | 6 | Budget |
| 33126 | 276.84 | 2025-04-03 | 67 | 2 | 8 | Actual |
| 8808 | 382.91 | 2023-05-05 | 67 | 1 | 8 | Actual |
| 19890 | 91.00 | 2024-04-03 | 67 | 1 | 6 | Actual |
| 24873 | 189.00 | 2024-09-01 | 67 | 6 | 5 | Actual |
| 9318 | 224.00 | 2023-06-02 | 67 | 1 | 5 | Actual |
| 36699 | 159.27 | 2025-07-03 | 67 | 3 | 11 | Actual |
| 30253 | 479.00 | 2025-02-01 | 67 | 1 | 3 | Actual |
| 1524 | 144.00 | 2022-11-02 | 67 | 6 | 5 | Actual |
| 8726 | 200.00 | 2023-05-05 | 67 | 6 | 7 | Budget |
| 17346 | 12.46 | 2024-01-02 | 67 | 5 | 11 | Actual |
| 12272 | 146.54 | 2023-08-02 | 67 | 6 | 8 | Actual |
| 3764 | 200.00 | 2023-01-02 | 67 | 6 | 5 | Actual |
| 26413 | 100.76 | 2024-10-01 | 67 | 1 | 11 | Actual |
| 14101 | 342.00 | 2023-10-02 | 67 | 1 | 8 | Actual |
| 21651 | 240.00 | 2024-06-01 | 67 | 6 | 3 | Actual |
| 21114 | 330.00 | 2024-05-04 | 67 | 1 | 7 | Actual |
| 32890 | 135.00 | 2025-04-03 | 67 | 4 | 6 | Actual |
| 1197 | 156.00 | 2022-11-02 | 67 | 6 | 3 | Actual |
| 5114 | 100.00 | 2023-02-02 | 67 | 4 | 6 | Budget |
| 18321 | 48.63 | 2024-02-02 | 67 | 3 | 11 | Actual |
| 6237 | 96.00 | 2023-03-04 | 67 | 4 | 6 | Actual |
| 4235 | 200.00 | 2023-01-02 | 67 | 6 | 7 | Budget |
| 20121 | 208.00 | 2024-04-03 | 67 | 6 | 7 | Actual |
| 8116 | 280.00 | 2023-05-05 | 67 | 6 | 4 | Budget |
| 16205 | 109.27 | 2023-12-03 | 67 | 1 | 11 | Actual |
| 11839 | 100.00 | 2023-08-02 | 67 | 4 | 6 | Budget |
Generated 2025-11-01 23:37:12.103 UTC