[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SKIP 0 SHUFFLE < SKIP 938 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1002 | 128.36 | 2022-10-02 | 67 | 2 | 8 | Actual |
| 13618 | 270.00 | 2023-10-02 | 67 | 1 | 4 | Actual |
| 30287 | 231.00 | 2025-02-01 | 67 | 6 | 3 | Actual |
| 26352 | 393.51 | 2024-10-01 | 67 | 6 | 8 | Actual |
| 30790 | 276.00 | 2025-02-01 | 67 | 6 | 7 | Actual |
| 27324 | 442.00 | 2024-11-01 | 67 | 1 | 7 | Actual |
| 34369 | 40.12 | 2025-05-04 | 67 | 2 | 11 | Actual |
| 34542 | 213.53 | 2025-05-04 | 67 | 1 | 12 | Actual |
| 13914 | 71.00 | 2023-10-02 | 67 | 5 | 6 | Actual |
| 23005 | 78.00 | 2024-07-02 | 67 | 5 | 6 | Actual |
| 10619 | 78.00 | 2023-07-03 | 67 | 2 | 6 | Actual |
| 29281 | 352.00 | 2025-01-01 | 67 | 6 | 4 | Actual |
| 24365 | 42.25 | 2024-08-01 | 67 | 3 | 11 | Actual |
| 17553 | 400.00 | 2024-02-02 | 67 | 1 | 3 | Actual |
| 35191 | 58.00 | 2025-06-02 | 67 | 5 | 6 | Actual |
| 1856 | 200.00 | 2022-11-02 | 67 | 6 | 6 | Budget |
| 16734 | 281.00 | 2024-01-02 | 67 | 1 | 5 | Actual |
| 4316 | 308.66 | 2023-01-02 | 67 | 1 | 8 | Actual |
| 5160 | 70.00 | 2023-02-02 | 67 | 5 | 6 | Budget |
| 25397 | 53.95 | 2024-09-01 | 67 | 3 | 11 | Actual |
| 20557 | 24.16 | 2024-04-03 | 67 | 6 | 12 | Actual |
| 12166 | 200.00 | 2023-08-02 | 67 | 1 | 8 | Budget |
| 11886 | 60.00 | 2023-08-02 | 67 | 5 | 6 | Budget |
| 27266 | 157.00 | 2024-11-01 | 67 | 6 | 6 | Actual |
| 7463 | 100.00 | 2023-04-04 | 67 | 6 | 6 | Budget |
| 18649 | 56.00 | 2024-03-03 | 67 | 7 | 3 | Actual |
| 5544 | 100.00 | 2023-02-02 | 67 | 6 | 8 | Budget |
| 7603 | 264.00 | 2023-04-04 | 67 | 6 | 7 | Actual |
| 23844 | 155.00 | 2024-08-01 | 67 | 6 | 5 | Actual |
| 152 | 38.00 | 2022-10-02 | 67 | 7 | 3 | Actual |
| 7313 | 130.00 | 2023-04-04 | 67 | 3 | 6 | Actual |
| 2724 | 155.00 | 2022-12-03 | 67 | 1 | 6 | Actual |
| 14278 | 77.36 | 2023-10-02 | 67 | 3 | 11 | Actual |
| 23810 | 216.00 | 2024-08-01 | 67 | 1 | 5 | Actual |
| 6670 | 213.21 | 2023-03-04 | 67 | 6 | 8 | Actual |
| 24219 | 304.12 | 2024-08-01 | 67 | 2 | 8 | Actual |
| 953 | 200.00 | 2022-10-02 | 67 | 1 | 8 | Budget |
| 27974 | 347.00 | 2024-12-02 | 67 | 1 | 3 | Actual |
| 8256 | 200.00 | 2023-05-05 | 67 | 6 | 5 | Budget |
| 26468 | 69.91 | 2024-10-01 | 67 | 3 | 11 | Actual |
| 5018 | 53.00 | 2023-02-02 | 67 | 2 | 6 | Actual |
| 35963 | 332.00 | 2025-07-03 | 67 | 6 | 3 | Actual |
| 11286 | 100.00 | 2023-08-02 | 67 | 6 | 3 | Budget |
| 22839 | 270.00 | 2024-07-02 | 67 | 6 | 5 | Actual |
| 31626 | 386.00 | 2025-03-03 | 67 | 6 | 5 | Actual |
| 17885 | 41.00 | 2024-02-02 | 67 | 2 | 6 | Actual |
| 6284 | 70.00 | 2023-03-04 | 67 | 5 | 6 | Budget |
| 3765 | 200.00 | 2023-01-02 | 67 | 6 | 5 | Budget |
| 32809 | 156.00 | 2025-04-03 | 67 | 1 | 6 | Actual |
| 4888 | 154.00 | 2023-02-02 | 67 | 6 | 5 | Actual |
| 26824 | 330.00 | 2024-11-01 | 67 | 1 | 3 | Actual |
| 36049 | 741.00 | 2025-07-03 | 67 | 1 | 4 | Actual |
| 35872 | 281.96 | 2025-06-02 | 67 | 6 | 13 | Actual |
| 29219 | 99.00 | 2025-01-01 | 67 | 7 | 3 | Actual |
| 35494 | 217.78 | 2025-06-02 | 67 | 1 | 11 | Actual |
| 36784 | 199.70 | 2025-07-03 | 67 | 6 | 11 | Actual |
| 11039 | 423.82 | 2023-07-03 | 67 | 1 | 8 | Actual |
| 1326 | 429.00 | 2022-11-02 | 67 | 1 | 4 | Actual |
| 38615 | 90.00 | 2025-09-02 | 67 | 4 | 6 | Actual |
| 32716 | 403.00 | 2025-04-03 | 67 | 1 | 5 | Actual |
| 33098 | 658.67 | 2025-04-03 | 67 | 1 | 8 | Actual |
| 6190 | 100.00 | 2023-03-04 | 67 | 3 | 6 | Budget |
Generated 2025-11-01 12:16:42.728 UTC