[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE SKIP 30 < SKIP 999 > < TAKE 124 >
74 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11840 | 117.00 | 2023-10-05 | 67 | 4 | 6 | Actual |
| 22330 | 67.78 | 2024-08-04 | 67 | 1 | 11 | Actual |
| 17765 | 182.00 | 2024-04-06 | 67 | 1 | 5 | Actual |
| 4235 | 200.00 | 2023-03-07 | 67 | 6 | 7 | Budget |
| 19299 | 12.46 | 2024-05-06 | 67 | 2 | 11 | Actual |
| 16085 | 492.00 | 2024-02-05 | 67 | 1 | 8 | Actual |
| 25720 | 283.00 | 2024-12-04 | 67 | 6 | 3 | Actual |
| 33098 | 658.67 | 2025-06-06 | 67 | 1 | 8 | Actual |
| 21327 | 64.59 | 2024-07-07 | 67 | 1 | 11 | Actual |
| 17117 | 334.42 | 2024-03-06 | 67 | 1 | 8 | Actual |
| 11473 | 200.00 | 2023-10-05 | 67 | 6 | 4 | Budget |
| 7732 | 141.99 | 2023-06-07 | 67 | 2 | 8 | Actual |
| 3194 | 376.85 | 2023-02-05 | 67 | 1 | 8 | Actual |
| 7407 | 70.00 | 2023-06-07 | 67 | 5 | 6 | Budget |
| 32327 | 198.64 | 2025-05-06 | 67 | 6 | 12 | Actual |
| 10900 | 250.00 | 2023-09-05 | 67 | 1 | 7 | Actual |
| 5161 | 81.00 | 2023-04-07 | 67 | 5 | 6 | Actual |
| 27208 | 110.00 | 2025-01-04 | 67 | 4 | 6 | Actual |
| 25903 | 256.00 | 2024-12-04 | 67 | 1 | 5 | Actual |
| 4096 | 100.00 | 2023-03-07 | 67 | 6 | 6 | Budget |
| 26231 | 420.00 | 2024-12-04 | 67 | 6 | 7 | Actual |
| 1606 | 135.00 | 2023-01-05 | 67 | 1 | 6 | Actual |
| 3440 | 100.00 | 2023-03-07 | 67 | 6 | 3 | Budget |
| 6483 | 200.00 | 2023-05-07 | 67 | 6 | 7 | Budget |
| 14040 | 333.00 | 2023-12-05 | 67 | 6 | 7 | Actual |
| 33960 | 32.00 | 2025-07-07 | 67 | 2 | 6 | Actual |
| 8586 | 100.00 | 2023-07-08 | 67 | 6 | 6 | Budget |
| 17145 | 170.78 | 2024-03-06 | 67 | 2 | 8 | Actual |
| 7603 | 264.00 | 2023-06-07 | 67 | 6 | 7 | Actual |
| 30017 | 160.34 | 2025-03-06 | 67 | 1 | 12 | Actual |
| 15934 | 77.00 | 2024-02-05 | 67 | 6 | 6 | Actual |
| 36726 | 129.48 | 2025-09-05 | 67 | 4 | 11 | Actual |
| 19917 | 46.00 | 2024-06-06 | 67 | 2 | 6 | Actual |
| 36962 | 162.66 | 2025-09-05 | 67 | 1 | 13 | Actual |
| 28510 | 308.00 | 2025-02-04 | 67 | 6 | 7 | Actual |
| 12024 | 200.00 | 2023-10-05 | 67 | 1 | 7 | Budget |
| 6342 | 100.00 | 2023-05-07 | 67 | 6 | 6 | Budget |
| 16908 | 91.00 | 2024-03-06 | 67 | 4 | 6 | Actual |
| 23249 | 273.81 | 2024-09-04 | 67 | 6 | 8 | Actual |
| 8994 | 200.00 | 2023-08-05 | 67 | 1 | 3 | Budget |
| 12683 | 225.00 | 2023-11-05 | 67 | 1 | 5 | Actual |
| 7359 | 182.00 | 2023-06-07 | 67 | 4 | 6 | Actual |
| 6751 | 260.00 | 2023-06-07 | 67 | 1 | 3 | Actual |
| 20441 | 68.85 | 2024-06-06 | 67 | 6 | 11 | Actual |
| 25250 | 205.63 | 2024-11-04 | 67 | 2 | 8 | Actual |
| 22239 | 266.24 | 2024-08-04 | 67 | 2 | 8 | Actual |
| 8667 | 280.00 | 2023-07-08 | 67 | 1 | 7 | Budget |
| 35963 | 332.00 | 2025-09-05 | 67 | 6 | 3 | Actual |
| 29540 | 70.00 | 2025-03-06 | 67 | 5 | 6 | Actual |
| 14663 | 164.00 | 2024-01-05 | 67 | 6 | 4 | Actual |
| 10571 | 200.00 | 2023-09-05 | 67 | 1 | 6 | Budget |
| 29843 | 225.23 | 2025-03-06 | 67 | 1 | 11 | Actual |
| 22898 | 110.00 | 2024-09-04 | 67 | 1 | 6 | Actual |
| 26468 | 69.91 | 2024-12-04 | 67 | 3 | 11 | Actual |
| 26944 | 684.00 | 2025-01-04 | 67 | 1 | 4 | Actual |
| 9970 | 213.21 | 2023-08-05 | 67 | 2 | 8 | Actual |
| 37112 | 428.00 | 2025-10-05 | 67 | 6 | 3 | Actual |
| 3567 | 280.00 | 2023-03-07 | 67 | 1 | 4 | Budget |
| 8482 | 148.00 | 2023-07-08 | 67 | 4 | 6 | Actual |
| 29037 | 401.26 | 2025-02-04 | 67 | 2 | 13 | Actual |
| 29664 | 240.00 | 2025-03-06 | 67 | 6 | 7 | Actual |
| 12682 | 280.00 | 2023-11-05 | 67 | 1 | 5 | Budget |
| 16287 | 47.57 | 2024-02-05 | 67 | 4 | 11 | Actual |
| 9783 | 280.00 | 2023-08-05 | 67 | 1 | 7 | Budget |
| 25013 | 50.00 | 2024-11-04 | 67 | 4 | 6 | Actual |
| 4687 | 280.00 | 2023-04-07 | 67 | 1 | 4 | Budget |
| 9701 | 100.00 | 2023-08-05 | 67 | 6 | 6 | Budget |
| 14251 | 22.04 | 2023-12-05 | 67 | 2 | 11 | Actual |
| 25937 | 308.00 | 2024-12-04 | 67 | 6 | 5 | Actual |
| 35930 | 583.00 | 2025-09-05 | 67 | 1 | 3 | Actual |
| 4177 | 264.00 | 2023-03-07 | 67 | 1 | 7 | Actual |
| 29723 | 651.09 | 2025-03-06 | 67 | 1 | 8 | Actual |
| 34163 | 385.00 | 2025-07-07 | 67 | 6 | 7 | Actual |
| 38673 | 160.00 | 2025-11-05 | 67 | 6 | 6 | Actual |
Generated 2026-01-04 05:42:23.825 UTC