[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SKIP 0 SHUFFLE < SKIP 812 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13014 | 85.00 | 2023-09-01 | 67 | 5 | 6 | Actual |
| 19212 | 160.18 | 2024-03-02 | 67 | 6 | 8 | Actual |
| 13888 | 91.00 | 2023-10-01 | 67 | 4 | 6 | Actual |
| 38999 | 120.97 | 2025-09-01 | 67 | 3 | 11 | Actual |
| 6094 | 137.00 | 2023-03-03 | 67 | 1 | 6 | Actual |
| 26053 | 122.00 | 2024-09-30 | 67 | 3 | 6 | Actual |
| 14922 | 80.00 | 2023-11-01 | 67 | 5 | 6 | Actual |
| 6190 | 100.00 | 2023-03-03 | 67 | 3 | 6 | Budget |
| 11886 | 60.00 | 2023-08-01 | 67 | 5 | 6 | Budget |
| 24987 | 102.00 | 2024-08-31 | 67 | 3 | 6 | Actual |
| 12872 | 80.00 | 2023-09-01 | 67 | 2 | 6 | Budget |
| 6341 | 86.00 | 2023-03-03 | 67 | 6 | 6 | Actual |
| 27738 | 205.02 | 2024-10-31 | 67 | 1 | 12 | Actual |
| 35603 | 27.36 | 2025-06-01 | 67 | 5 | 11 | Actual |
| 17673 | 321.00 | 2024-02-01 | 67 | 1 | 4 | Actual |
| 1002 | 128.36 | 2022-10-01 | 67 | 2 | 8 | Actual |
| 14544 | 341.00 | 2023-11-01 | 67 | 6 | 3 | Actual |
| 32176 | 87.99 | 2025-03-02 | 67 | 4 | 11 | Actual |
| 4828 | 280.00 | 2023-02-01 | 67 | 1 | 5 | Budget |
| 8529 | 70.00 | 2023-05-04 | 67 | 5 | 6 | Budget |
| 2971 | 177.00 | 2022-12-02 | 67 | 6 | 6 | Actual |
| 22503 | 5.01 | 2024-05-31 | 67 | 1 | 12 | Actual |
| 20354 | 37.99 | 2024-04-02 | 67 | 3 | 11 | Actual |
| 1059 | 100.00 | 2022-10-01 | 67 | 6 | 8 | Budget |
| 13074 | 114.00 | 2023-09-01 | 67 | 6 | 6 | Actual |
| 22535 | 25.23 | 2024-05-31 | 67 | 6 | 12 | Actual |
| 16934 | 67.00 | 2024-01-01 | 67 | 5 | 6 | Actual |
| 30997 | 53.95 | 2025-01-31 | 67 | 2 | 11 | Actual |
| 2506 | 200.00 | 2022-12-02 | 67 | 6 | 4 | Budget |
| 1142 | 220.00 | 2022-11-01 | 67 | 1 | 3 | Actual |
| 38475 | 246.00 | 2025-09-01 | 67 | 6 | 5 | Actual |
| 30345 | 113.00 | 2025-01-31 | 67 | 7 | 3 | Actual |
| 7216 | 199.00 | 2023-04-03 | 67 | 1 | 6 | Actual |
| 19092 | 320.00 | 2024-03-02 | 67 | 6 | 7 | Actual |
| 34812 | 420.00 | 2025-06-01 | 67 | 6 | 3 | Actual |
| 20180 | 501.09 | 2024-04-02 | 67 | 1 | 8 | Actual |
| 24959 | 20.00 | 2024-08-31 | 67 | 2 | 6 | Actual |
| 5625 | 209.00 | 2023-03-03 | 67 | 1 | 3 | Actual |
| 28689 | 217.78 | 2024-12-01 | 67 | 1 | 11 | Actual |
| 25569 | 5.01 | 2024-08-31 | 67 | 2 | 12 | Actual |
| 12354 | 200.00 | 2023-09-01 | 67 | 1 | 3 | Budget |
| 28386 | 74.00 | 2024-12-01 | 67 | 5 | 6 | Actual |
| 8912 | 100.00 | 2023-05-04 | 67 | 6 | 8 | Budget |
| 8993 | 160.00 | 2023-06-01 | 67 | 1 | 3 | Actual |
| 21469 | 66.72 | 2024-05-03 | 67 | 6 | 11 | Actual |
| 15736 | 135.00 | 2023-12-02 | 67 | 6 | 5 | Actual |
| 5766 | 62.00 | 2023-03-03 | 67 | 7 | 3 | Actual |
| 15166 | 243.51 | 2023-11-01 | 67 | 6 | 8 | Actual |
| 25842 | 203.00 | 2024-09-30 | 67 | 6 | 4 | Actual |
| 5018 | 53.00 | 2023-02-01 | 67 | 2 | 6 | Actual |
| 31766 | 94.00 | 2025-03-02 | 67 | 4 | 6 | Actual |
| 12213 | 155.63 | 2023-08-01 | 67 | 2 | 8 | Actual |
| 3943 | 120.00 | 2023-01-01 | 67 | 3 | 6 | Actual |
| 2449 | 380.00 | 2022-12-02 | 67 | 1 | 4 | Budget |
| 2401 | 40.00 | 2022-12-02 | 67 | 7 | 3 | Budget |
| 19412 | 90.12 | 2024-03-02 | 67 | 6 | 11 | Actual |
| 29958 | 199.70 | 2024-12-31 | 67 | 6 | 11 | Actual |
| 481 | 100.00 | 2022-10-01 | 67 | 1 | 6 | Budget |
| 27619 | 153.95 | 2024-10-31 | 67 | 4 | 11 | Actual |
| 26352 | 393.51 | 2024-09-30 | 67 | 6 | 8 | Actual |
| 33512 | 122.31 | 2025-04-02 | 67 | 1 | 13 | Actual |
| 10669 | 200.00 | 2023-07-02 | 67 | 3 | 6 | Budget |
Generated 2025-10-31 22:08:41.994 UTC