[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SKIP 0 SHUFFLE < SKIP 999 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26734 | 185.47 | 2024-10-01 | 67 | 2 | 13 | Actual |
| 30614 | 121.00 | 2025-02-01 | 67 | 3 | 6 | Actual |
| 36989 | 225.82 | 2025-07-03 | 67 | 2 | 13 | Actual |
| 30195 | 281.96 | 2025-01-01 | 67 | 6 | 13 | Actual |
| 17178 | 205.63 | 2024-01-02 | 67 | 6 | 8 | Actual |
| 399 | 200.00 | 2022-10-02 | 67 | 6 | 5 | Budget |
| 8197 | 256.00 | 2023-05-05 | 67 | 1 | 5 | Actual |
| 4560 | 100.00 | 2023-02-02 | 67 | 6 | 3 | Budget |
| 9647 | 41.00 | 2023-06-02 | 67 | 5 | 6 | Actual |
| 1855 | 125.00 | 2022-11-02 | 67 | 6 | 6 | Actual |
| 3241 | 100.00 | 2022-12-03 | 67 | 2 | 8 | Budget |
| 21737 | 246.00 | 2024-06-01 | 67 | 1 | 4 | Actual |
| 8913 | 110.17 | 2023-05-05 | 67 | 6 | 8 | Actual |
| 25342 | 75.23 | 2024-09-01 | 67 | 1 | 11 | Actual |
| 17495 | 20.97 | 2024-01-02 | 67 | 6 | 12 | Actual |
| 13014 | 85.00 | 2023-09-02 | 67 | 5 | 6 | Actual |
| 16734 | 281.00 | 2024-01-02 | 67 | 1 | 5 | Actual |
| 7684 | 200.00 | 2023-04-04 | 67 | 1 | 8 | Budget |
| 34040 | 95.00 | 2025-05-04 | 67 | 5 | 6 | Actual |
| 35191 | 58.00 | 2025-06-02 | 67 | 5 | 6 | Actual |
| 20861 | 270.00 | 2024-05-04 | 67 | 6 | 5 | Actual |
| 7406 | 59.00 | 2023-04-04 | 67 | 5 | 6 | Actual |
| 2587 | 160.00 | 2022-12-03 | 67 | 1 | 5 | Actual |
| 6671 | 100.00 | 2023-03-04 | 67 | 6 | 8 | Budget |
| 13862 | 109.00 | 2023-10-02 | 67 | 3 | 6 | Actual |
| 19738 | 156.00 | 2024-04-03 | 67 | 6 | 4 | Actual |
| 2124 | 219.27 | 2022-11-02 | 67 | 2 | 8 | Actual |
| 29514 | 104.00 | 2025-01-01 | 67 | 4 | 6 | Actual |
| 23390 | 70.97 | 2024-07-02 | 67 | 4 | 11 | Actual |
| 200 | 352.00 | 2022-10-02 | 67 | 1 | 4 | Actual |
| 13074 | 114.00 | 2023-09-02 | 67 | 6 | 6 | Actual |
| 4037 | 55.00 | 2023-01-02 | 67 | 5 | 6 | Actual |
| 34542 | 213.53 | 2025-05-04 | 67 | 1 | 12 | Actual |
| 7215 | 200.00 | 2023-04-04 | 67 | 1 | 6 | Budget |
| 8385 | 80.00 | 2023-05-05 | 67 | 2 | 6 | Budget |
| 3943 | 120.00 | 2023-01-02 | 67 | 3 | 6 | Actual |
| 29488 | 167.00 | 2025-01-01 | 67 | 3 | 6 | Actual |
| 15399 | 11.40 | 2023-11-02 | 67 | 1 | 12 | Actual |
| 1278 | 33.00 | 2022-11-02 | 67 | 7 | 3 | Actual |
| 20087 | 330.00 | 2024-04-03 | 67 | 1 | 7 | Actual |
| 20649 | 288.00 | 2024-05-04 | 67 | 6 | 3 | Actual |
| 23810 | 216.00 | 2024-08-01 | 67 | 1 | 5 | Actual |
| 35374 | 651.09 | 2025-06-02 | 67 | 1 | 8 | Actual |
| 32890 | 135.00 | 2025-04-03 | 67 | 4 | 6 | Actual |
| 4036 | 70.00 | 2023-01-02 | 67 | 5 | 6 | Budget |
| 34570 | 85.87 | 2025-05-04 | 67 | 2 | 12 | Actual |
| 23984 | 67.00 | 2024-08-01 | 67 | 4 | 6 | Actual |
| 16463 | 11.40 | 2023-12-03 | 67 | 6 | 12 | Actual |
| 3989 | 100.00 | 2023-01-02 | 67 | 4 | 6 | Budget |
| 22839 | 270.00 | 2024-07-02 | 67 | 6 | 5 | Actual |
| 31685 | 200.00 | 2025-03-03 | 67 | 1 | 6 | Actual |
| 9552 | 100.00 | 2023-06-02 | 67 | 3 | 6 | Budget |
| 34870 | 104.00 | 2025-06-02 | 67 | 7 | 3 | Actual |
| 9782 | 330.00 | 2023-06-02 | 67 | 1 | 7 | Actual |
| 14896 | 55.00 | 2023-11-02 | 67 | 4 | 6 | Actual |
| 33006 | 476.00 | 2025-04-03 | 67 | 1 | 7 | Actual |
| 16882 | 202.00 | 2024-01-02 | 67 | 3 | 6 | Actual |
| 12085 | 200.00 | 2023-08-02 | 67 | 6 | 7 | Budget |
| 1325 | 380.00 | 2022-11-02 | 67 | 1 | 4 | Budget |
| 35576 | 129.48 | 2025-06-02 | 67 | 4 | 11 | Actual |
| 13712 | 264.00 | 2023-10-02 | 67 | 1 | 5 | Actual |
| 22898 | 110.00 | 2024-07-02 | 67 | 1 | 6 | Actual |
Generated 2025-11-02 00:29:39.680 UTC