[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SKIP 0 SHUFFLE < SKIP 937 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36082 | 468.00 | 2025-07-03 | 67 | 6 | 4 | Actual |
| 18769 | 209.00 | 2024-03-03 | 67 | 1 | 5 | Actual |
| 2642 | 192.00 | 2022-12-03 | 67 | 6 | 5 | Actual |
| 27646 | 53.95 | 2024-11-01 | 67 | 5 | 11 | Actual |
| 530 | 74.00 | 2022-10-02 | 67 | 2 | 6 | Actual |
| 37993 | 132.68 | 2025-08-02 | 67 | 1 | 12 | Actual |
| 32657 | 336.00 | 2025-04-03 | 67 | 6 | 4 | Actual |
| 3990 | 105.00 | 2023-01-02 | 67 | 4 | 6 | Actual |
| 11040 | 200.00 | 2023-07-03 | 67 | 1 | 8 | Budget |
| 26053 | 122.00 | 2024-10-01 | 67 | 3 | 6 | Actual |
| 4316 | 308.66 | 2023-01-02 | 67 | 1 | 8 | Actual |
| 14511 | 364.00 | 2023-11-02 | 67 | 1 | 3 | Actual |
| 21469 | 66.72 | 2024-05-04 | 67 | 6 | 11 | Actual |
| 11887 | 41.00 | 2023-08-02 | 67 | 5 | 6 | Actual |
| 23249 | 273.81 | 2024-07-02 | 67 | 6 | 8 | Actual |
| 34071 | 106.00 | 2025-05-04 | 67 | 6 | 6 | Actual |
| 15902 | 96.00 | 2023-12-03 | 67 | 5 | 6 | Actual |
| 23903 | 176.00 | 2024-08-01 | 67 | 1 | 6 | Actual |
| 1278 | 33.00 | 2022-11-02 | 67 | 7 | 3 | Actual |
| 15105 | 384.42 | 2023-11-02 | 67 | 1 | 8 | Actual |
| 11 | 200.00 | 2022-10-02 | 67 | 1 | 3 | Budget |
| 6612 | 100.00 | 2023-03-04 | 67 | 2 | 8 | Budget |
| 11943 | 100.00 | 2023-08-02 | 67 | 6 | 6 | Budget |
| 2971 | 177.00 | 2022-12-03 | 67 | 6 | 6 | Actual |
| 4747 | 176.00 | 2023-02-02 | 67 | 6 | 4 | Actual |
| 23188 | 342.00 | 2024-07-02 | 67 | 1 | 8 | Actual |
| 21148 | 320.00 | 2024-05-04 | 67 | 6 | 7 | Actual |
| 1384 | 200.00 | 2022-11-02 | 67 | 6 | 4 | Budget |
| 16934 | 67.00 | 2024-01-02 | 67 | 5 | 6 | Actual |
| 36021 | 93.00 | 2025-07-03 | 67 | 7 | 3 | Actual |
| 3113 | 200.00 | 2022-12-03 | 67 | 6 | 7 | Budget |
| 10819 | 100.00 | 2023-07-03 | 67 | 6 | 6 | Budget |
| 38382 | 352.00 | 2025-09-02 | 67 | 6 | 4 | Actual |
| 36234 | 190.00 | 2025-07-03 | 67 | 1 | 6 | Actual |
| 26468 | 69.91 | 2024-10-01 | 67 | 3 | 11 | Actual |
| 31084 | 168.85 | 2025-02-01 | 67 | 6 | 11 | Actual |
| 19326 | 42.25 | 2024-03-03 | 67 | 3 | 11 | Actual |
| 35754 | 324.17 | 2025-06-02 | 67 | 6 | 12 | Actual |
| 37673 | 531.39 | 2025-08-02 | 67 | 1 | 8 | Actual |
| 12084 | 147.00 | 2023-08-02 | 67 | 6 | 7 | Actual |
| 30559 | 145.00 | 2025-02-01 | 67 | 1 | 6 | Actual |
| 39086 | 168.85 | 2025-09-02 | 67 | 6 | 11 | Actual |
| 37465 | 100.00 | 2025-08-02 | 67 | 4 | 6 | Actual |
| 30345 | 113.00 | 2025-02-01 | 67 | 7 | 3 | Actual |
| 30253 | 479.00 | 2025-02-01 | 67 | 1 | 3 | Actual |
| 12823 | 156.00 | 2023-09-02 | 67 | 1 | 6 | Actual |
| 27884 | 295.99 | 2024-11-01 | 67 | 2 | 13 | Actual |
| 24010 | 73.00 | 2024-08-01 | 67 | 5 | 6 | Actual |
| 6752 | 200.00 | 2023-04-04 | 67 | 1 | 3 | Budget |
| 6012 | 200.00 | 2023-03-04 | 67 | 6 | 5 | Budget |
| 4364 | 235.93 | 2023-01-02 | 67 | 2 | 8 | Actual |
| 13651 | 221.00 | 2023-10-02 | 67 | 6 | 4 | Actual |
| 5017 | 70.00 | 2023-02-02 | 67 | 2 | 6 | Budget |
| 8385 | 80.00 | 2023-05-05 | 67 | 2 | 6 | Budget |
| 20087 | 330.00 | 2024-04-03 | 67 | 1 | 7 | Actual |
| 12085 | 200.00 | 2023-08-02 | 67 | 6 | 7 | Budget |
| 37821 | 34.80 | 2025-08-02 | 67 | 2 | 11 | Actual |
| 2123 | 100.00 | 2022-11-02 | 67 | 2 | 8 | Budget |
| 4970 | 200.00 | 2023-02-02 | 67 | 1 | 6 | Budget |
| 19412 | 90.12 | 2024-03-03 | 67 | 6 | 11 | Actual |
| 2821 | 234.00 | 2022-12-03 | 67 | 3 | 6 | Actual |
| 30640 | 104.00 | 2025-02-01 | 67 | 4 | 6 | Actual |
Generated 2025-11-01 12:16:19.185 UTC