[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE SKIP 37 < SKIP 1000 > < TAKE 1000
66 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27884 | 295.99 | 2025-01-04 | 67 | 2 | 13 | Actual |
| 29784 | 372.30 | 2025-03-06 | 67 | 6 | 8 | Actual |
| 29514 | 104.00 | 2025-03-06 | 67 | 4 | 6 | Actual |
| 20327 | 22.04 | 2024-06-06 | 67 | 2 | 11 | Actual |
| 27182 | 220.00 | 2025-01-04 | 67 | 3 | 6 | Actual |
| 32149 | 96.51 | 2025-05-06 | 67 | 3 | 11 | Actual |
| 37384 | 135.00 | 2025-10-05 | 67 | 1 | 6 | Actual |
| 32537 | 234.00 | 2025-06-06 | 67 | 6 | 3 | Actual |
| 38441 | 304.00 | 2025-11-05 | 67 | 1 | 5 | Actual |
| 30614 | 121.00 | 2025-04-06 | 67 | 3 | 6 | Actual |
| 6612 | 100.00 | 2023-05-07 | 67 | 2 | 8 | Budget |
| 8666 | 240.00 | 2023-07-08 | 67 | 1 | 7 | Actual |
| 13651 | 221.00 | 2023-12-05 | 67 | 6 | 4 | Actual |
| 33720 | 139.00 | 2025-07-07 | 67 | 7 | 3 | Actual |
| 27619 | 153.95 | 2025-01-04 | 67 | 4 | 11 | Actual |
| 6809 | 100.00 | 2023-06-07 | 67 | 6 | 3 | Budget |
| 10167 | 102.00 | 2023-09-05 | 67 | 6 | 3 | Actual |
| 29460 | 53.00 | 2025-03-06 | 67 | 2 | 6 | Actual |
| 6237 | 96.00 | 2023-05-07 | 67 | 4 | 6 | Actual |
| 11285 | 120.00 | 2023-10-05 | 67 | 6 | 3 | Actual |
| 30345 | 113.00 | 2025-04-06 | 67 | 7 | 3 | Actual |
| 33273 | 66.72 | 2025-06-06 | 67 | 3 | 11 | Actual |
| 35435 | 255.63 | 2025-08-05 | 67 | 6 | 8 | Actual |
| 18499 | 24.16 | 2024-04-06 | 67 | 6 | 12 | Actual |
| 5486 | 100.00 | 2023-04-07 | 67 | 2 | 8 | Budget |
| 7313 | 130.00 | 2023-06-07 | 67 | 3 | 6 | Actual |
| 5218 | 100.00 | 2023-04-07 | 67 | 6 | 6 | Budget |
| 7464 | 109.00 | 2023-06-07 | 67 | 6 | 6 | Actual |
| 38021 | 42.25 | 2025-10-05 | 67 | 2 | 12 | Actual |
| 25424 | 44.38 | 2024-11-04 | 67 | 4 | 11 | Actual |
| 31143 | 160.34 | 2025-04-06 | 67 | 1 | 12 | Actual |
| 25686 | 405.00 | 2024-12-04 | 67 | 1 | 3 | Actual |
| 26766 | 246.87 | 2024-12-04 | 67 | 6 | 13 | Actual |
| 20208 | 310.18 | 2024-06-06 | 67 | 2 | 8 | Actual |
| 18054 | 275.00 | 2024-04-06 | 67 | 1 | 7 | Actual |
| 17145 | 170.78 | 2024-03-06 | 67 | 2 | 8 | Actual |
| 36753 | 49.70 | 2025-09-05 | 67 | 5 | 11 | Actual |
| 25039 | 54.00 | 2024-11-04 | 67 | 5 | 6 | Actual |
| 19917 | 46.00 | 2024-06-06 | 67 | 2 | 6 | Actual |
| 34341 | 308.21 | 2025-07-07 | 67 | 1 | 11 | Actual |
| 22385 | 75.23 | 2024-08-04 | 67 | 3 | 11 | Actual |
| 24873 | 189.00 | 2024-11-04 | 67 | 6 | 5 | Actual |
| 6937 | 280.00 | 2023-06-07 | 67 | 1 | 4 | Budget |
| 7731 | 100.00 | 2023-06-07 | 67 | 2 | 8 | Budget |
| 6671 | 100.00 | 2023-05-07 | 67 | 6 | 8 | Budget |
| 24041 | 125.00 | 2024-10-04 | 67 | 6 | 6 | Actual |
| 15489 | 592.00 | 2024-02-05 | 67 | 1 | 3 | Actual |
| 35522 | 107.14 | 2025-08-05 | 67 | 2 | 11 | Actual |
| 13343 | 100.00 | 2023-11-05 | 67 | 2 | 8 | Budget |
| 12213 | 155.63 | 2023-10-05 | 67 | 2 | 8 | Actual |
| 33039 | 442.00 | 2025-06-06 | 67 | 6 | 7 | Actual |
| 9702 | 96.00 | 2023-08-05 | 67 | 6 | 6 | Actual |
| 9180 | 220.00 | 2023-08-05 | 67 | 1 | 4 | Actual |
| 4828 | 280.00 | 2023-04-07 | 67 | 1 | 5 | Budget |
| 13746 | 222.00 | 2023-12-05 | 67 | 6 | 5 | Actual |
| 17117 | 334.42 | 2024-03-06 | 67 | 1 | 8 | Actual |
| 20707 | 72.00 | 2024-07-07 | 67 | 7 | 3 | Actual |
| 9052 | 108.00 | 2023-08-05 | 67 | 6 | 3 | Actual |
| 37325 | 328.00 | 2025-10-05 | 67 | 6 | 5 | Actual |
| 34898 | 486.00 | 2025-08-05 | 67 | 1 | 4 | Actual |
| 15307 | 70.97 | 2024-01-05 | 67 | 4 | 11 | Actual |
| 20769 | 169.00 | 2024-07-07 | 67 | 6 | 4 | Actual |
| 32657 | 336.00 | 2025-06-06 | 67 | 6 | 4 | Actual |
| 39206 | 281.62 | 2025-11-05 | 67 | 6 | 12 | Actual |
| 199 | 380.00 | 2022-12-05 | 67 | 1 | 4 | Budget |
| 21027 | 66.00 | 2024-07-07 | 67 | 5 | 6 | Actual |
Generated 2026-01-04 08:57:03.738 UTC