[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SKIP 0 SHUFFLE < SKIP 874 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33039 | 442.00 | 2025-04-03 | 67 | 6 | 7 | Actual |
| 7215 | 200.00 | 2023-04-04 | 67 | 1 | 6 | Budget |
| 11839 | 100.00 | 2023-08-02 | 67 | 4 | 6 | Budget |
| 5067 | 140.00 | 2023-02-02 | 67 | 3 | 6 | Actual |
| 17465 | 8.21 | 2024-01-02 | 67 | 2 | 12 | Actual |
| 21235 | 243.51 | 2024-05-04 | 67 | 2 | 8 | Actual |
| 30997 | 53.95 | 2025-02-01 | 67 | 2 | 11 | Actual |
| 38170 | 243.36 | 2025-08-02 | 67 | 6 | 13 | Actual |
| 28890 | 173.10 | 2024-12-02 | 67 | 1 | 12 | Actual |
| 20828 | 263.00 | 2024-05-04 | 67 | 1 | 5 | Actual |
| 8528 | 111.00 | 2023-05-05 | 67 | 5 | 6 | Actual |
| 25483 | 80.55 | 2024-09-01 | 67 | 6 | 11 | Actual |
| 38441 | 304.00 | 2025-09-02 | 67 | 1 | 5 | Actual |
| 26858 | 360.00 | 2024-11-01 | 67 | 6 | 3 | Actual |
| 27478 | 182.90 | 2024-11-01 | 67 | 6 | 8 | Actual |
| 7263 | 80.00 | 2023-04-04 | 67 | 2 | 6 | Budget |
| 5161 | 81.00 | 2023-02-02 | 67 | 5 | 6 | Actual |
| 8197 | 256.00 | 2023-05-05 | 67 | 1 | 5 | Actual |
| 25129 | 348.00 | 2024-09-01 | 67 | 1 | 7 | Actual |
| 19353 | 48.63 | 2024-03-03 | 67 | 4 | 11 | Actual |
| 730 | 200.00 | 2022-10-02 | 67 | 6 | 6 | Budget |
| 9782 | 330.00 | 2023-06-02 | 67 | 1 | 7 | Actual |
| 3568 | 308.00 | 2023-01-02 | 67 | 1 | 4 | Actual |
| 9702 | 96.00 | 2023-06-02 | 67 | 6 | 6 | Actual |
| 16205 | 109.27 | 2023-12-03 | 67 | 1 | 11 | Actual |
| 16113 | 304.12 | 2023-12-03 | 67 | 2 | 8 | Actual |
| 10572 | 156.00 | 2023-07-03 | 67 | 1 | 6 | Actual |
| 37465 | 100.00 | 2025-08-02 | 67 | 4 | 6 | Actual |
| 23249 | 273.81 | 2024-07-02 | 67 | 6 | 8 | Actual |
| 39265 | 169.68 | 2025-09-02 | 67 | 1 | 13 | Actual |
| 15934 | 77.00 | 2023-12-03 | 67 | 6 | 6 | Actual |
| 22535 | 25.23 | 2024-06-01 | 67 | 6 | 12 | Actual |
| 8529 | 70.00 | 2023-05-05 | 67 | 5 | 6 | Budget |
| 31204 | 307.15 | 2025-02-01 | 67 | 6 | 12 | Actual |
| 15702 | 243.00 | 2023-12-03 | 67 | 1 | 5 | Actual |
| 24839 | 162.00 | 2024-09-01 | 67 | 1 | 5 | Actual |
| 17913 | 167.00 | 2024-02-02 | 67 | 3 | 6 | Actual |
| 17645 | 70.00 | 2024-02-02 | 67 | 7 | 3 | Actual |
| 21737 | 246.00 | 2024-06-01 | 67 | 1 | 4 | Actual |
| 30017 | 160.34 | 2025-01-01 | 67 | 1 | 12 | Actual |
| 16613 | 112.00 | 2024-01-02 | 67 | 7 | 3 | Actual |
| 10619 | 78.00 | 2023-07-03 | 67 | 2 | 6 | Actual |
| 812 | 280.00 | 2022-10-02 | 67 | 1 | 7 | Budget |
| 1855 | 125.00 | 2022-11-02 | 67 | 6 | 6 | Actual |
| 24338 | 33.74 | 2024-08-01 | 67 | 2 | 11 | Actual |
| 20029 | 108.00 | 2024-04-03 | 67 | 6 | 6 | Actual |
| 37523 | 145.00 | 2025-08-02 | 67 | 6 | 6 | Actual |
| 199 | 380.00 | 2022-10-02 | 67 | 1 | 4 | Budget |
| 35694 | 123.10 | 2025-06-02 | 67 | 1 | 12 | Actual |
| 39324 | 211.78 | 2025-09-02 | 67 | 6 | 13 | Actual |
| 8385 | 80.00 | 2023-05-05 | 67 | 2 | 6 | Budget |
| 10716 | 100.00 | 2023-07-03 | 67 | 4 | 6 | Budget |
| 1197 | 156.00 | 2022-11-02 | 67 | 6 | 3 | Actual |
| 22593 | 450.00 | 2024-07-02 | 67 | 1 | 3 | Actual |
| 20180 | 501.09 | 2024-04-03 | 67 | 1 | 8 | Actual |
| 22925 | 24.00 | 2024-07-02 | 67 | 2 | 6 | Actual |
| 19890 | 91.00 | 2024-04-03 | 67 | 1 | 6 | Actual |
| 21056 | 79.00 | 2024-05-04 | 67 | 6 | 6 | Actual |
| 5017 | 70.00 | 2023-02-02 | 67 | 2 | 6 | Budget |
| 26468 | 69.91 | 2024-10-01 | 67 | 3 | 11 | Actual |
| 31084 | 168.85 | 2025-02-01 | 67 | 6 | 11 | Actual |
| 2401 | 40.00 | 2022-12-03 | 67 | 7 | 3 | Budget |
Generated 2025-11-01 18:24:22.666 UTC