[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SKIP 0 SHUFFLE < SKIP 814 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12542 | 286.00 | 2023-09-03 | 67 | 1 | 4 | Actual |
| 26441 | 34.80 | 2024-10-02 | 67 | 2 | 11 | Actual |
| 33841 | 265.00 | 2025-05-05 | 67 | 1 | 5 | Actual |
| 11414 | 280.00 | 2023-08-03 | 67 | 1 | 4 | Budget |
| 16613 | 112.00 | 2024-01-03 | 67 | 7 | 3 | Actual |
| 34662 | 190.73 | 2025-05-05 | 67 | 1 | 13 | Actual |
| 31084 | 168.85 | 2025-02-02 | 67 | 6 | 11 | Actual |
| 15399 | 11.40 | 2023-11-03 | 67 | 1 | 12 | Actual |
| 18889 | 54.00 | 2024-03-04 | 67 | 2 | 6 | Actual |
| 14396 | 12.46 | 2023-10-03 | 67 | 1 | 12 | Actual |
| 13214 | 154.00 | 2023-09-03 | 67 | 6 | 7 | Actual |
| 20861 | 270.00 | 2024-05-05 | 67 | 6 | 5 | Actual |
| 23597 | 512.00 | 2024-08-02 | 67 | 1 | 3 | Actual |
| 9553 | 156.00 | 2023-06-03 | 67 | 3 | 6 | Actual |
| 21001 | 101.00 | 2024-05-05 | 67 | 4 | 6 | Actual |
| 19619 | 352.00 | 2024-04-04 | 67 | 6 | 3 | Actual |
| 11840 | 117.00 | 2023-08-03 | 67 | 4 | 6 | Actual |
| 14162 | 266.24 | 2023-10-03 | 67 | 6 | 8 | Actual |
| 6012 | 200.00 | 2023-03-05 | 67 | 6 | 5 | Budget |
| 4235 | 200.00 | 2023-01-03 | 67 | 6 | 7 | Budget |
| 38852 | 246.54 | 2025-09-03 | 67 | 2 | 8 | Actual |
| 35576 | 129.48 | 2025-06-03 | 67 | 4 | 11 | Actual |
| 20327 | 22.04 | 2024-04-04 | 67 | 2 | 11 | Actual |
| 14896 | 55.00 | 2023-11-03 | 67 | 4 | 6 | Actual |
| 14223 | 67.78 | 2023-10-03 | 67 | 1 | 11 | Actual |
| 12 | 174.00 | 2022-10-03 | 67 | 1 | 3 | Actual |
| 35603 | 27.36 | 2025-06-03 | 67 | 5 | 11 | Actual |
| 13946 | 95.00 | 2023-10-03 | 67 | 6 | 6 | Actual |
| 32503 | 630.00 | 2025-04-04 | 67 | 1 | 3 | Actual |
| 8435 | 100.00 | 2023-05-06 | 67 | 3 | 6 | Budget |
| 19528 | 17.78 | 2024-03-04 | 67 | 6 | 12 | Actual |
| 34341 | 308.21 | 2025-05-05 | 67 | 1 | 11 | Actual |
| 12968 | 109.00 | 2023-09-03 | 67 | 4 | 6 | Actual |
| 2586 | 200.00 | 2022-12-04 | 67 | 1 | 5 | Budget |
| 10248 | 44.00 | 2023-07-04 | 67 | 7 | 3 | Actual |
| 21436 | 15.65 | 2024-05-05 | 67 | 5 | 11 | Actual |
| 24310 | 91.19 | 2024-08-02 | 67 | 1 | 11 | Actual |
| 22444 | 80.55 | 2024-06-02 | 67 | 6 | 11 | Actual |
| 11366 | 40.00 | 2023-08-03 | 67 | 7 | 3 | Budget |
| 3194 | 376.85 | 2022-12-04 | 67 | 1 | 8 | Actual |
| 15012 | 444.00 | 2023-11-03 | 67 | 1 | 7 | Actual |
| 27324 | 442.00 | 2024-11-02 | 67 | 1 | 7 | Actual |
| 2450 | 429.00 | 2022-12-04 | 67 | 1 | 4 | Actual |
| 28186 | 351.00 | 2024-12-03 | 67 | 1 | 5 | Actual |
| 8385 | 80.00 | 2023-05-06 | 67 | 2 | 6 | Budget |
| 22412 | 70.97 | 2024-06-02 | 67 | 4 | 11 | Actual |
| 22806 | 190.00 | 2024-07-03 | 67 | 1 | 5 | Actual |
| 37198 | 378.00 | 2025-08-03 | 67 | 1 | 4 | Actual |
| 5066 | 100.00 | 2023-02-03 | 67 | 3 | 6 | Budget |
| 34778 | 462.00 | 2025-06-03 | 67 | 1 | 3 | Actual |
| 38561 | 74.00 | 2025-09-03 | 67 | 2 | 6 | Actual |
| 23903 | 176.00 | 2024-08-02 | 67 | 1 | 6 | Actual |
| 30559 | 145.00 | 2025-02-02 | 67 | 1 | 6 | Actual |
| 5485 | 175.33 | 2023-02-03 | 67 | 2 | 8 | Actual |
| 10820 | 114.00 | 2023-07-04 | 67 | 6 | 6 | Actual |
| 12166 | 200.00 | 2023-08-03 | 67 | 1 | 8 | Budget |
| 2867 | 100.00 | 2022-12-04 | 67 | 4 | 6 | Budget |
| 30877 | 237.45 | 2025-02-02 | 67 | 2 | 8 | Actual |
| 34932 | 429.00 | 2025-06-03 | 67 | 6 | 4 | Actual |
| 15431 | 15.65 | 2023-11-03 | 67 | 6 | 12 | Actual |
| 12682 | 280.00 | 2023-09-03 | 67 | 1 | 5 | Budget |
| 7684 | 200.00 | 2023-04-05 | 67 | 1 | 8 | Budget |
Generated 2025-11-02 17:19:13.941 UTC