[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE SKIP 32 < SKIP 1000 > < TAKE 125 >
71 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9646 | 70.00 | 2023-07-22 | 67 | 5 | 6 | Budget |
| 17765 | 182.00 | 2024-03-23 | 67 | 1 | 5 | Actual |
| 32657 | 336.00 | 2025-05-23 | 67 | 6 | 4 | Actual |
| 21976 | 167.00 | 2024-07-21 | 67 | 3 | 6 | Actual |
| 7871 | 193.00 | 2023-06-24 | 67 | 1 | 3 | Actual |
| 3379 | 200.00 | 2023-02-21 | 67 | 1 | 3 | Budget |
| 5017 | 70.00 | 2023-03-24 | 67 | 2 | 6 | Budget |
| 10820 | 114.00 | 2023-08-22 | 67 | 6 | 6 | Actual |
| 35754 | 324.17 | 2025-07-22 | 67 | 6 | 12 | Actual |
| 11 | 200.00 | 2022-11-21 | 67 | 1 | 3 | Budget |
| 26231 | 420.00 | 2024-11-20 | 67 | 6 | 7 | Actual |
| 24932 | 106.00 | 2024-10-21 | 67 | 1 | 6 | Actual |
| 25222 | 334.42 | 2024-10-21 | 67 | 1 | 8 | Actual |
| 37198 | 378.00 | 2025-09-21 | 67 | 1 | 4 | Actual |
| 29161 | 326.00 | 2025-02-20 | 67 | 6 | 3 | Actual |
| 8057 | 408.00 | 2023-06-24 | 67 | 1 | 4 | Actual |
| 10819 | 100.00 | 2023-08-22 | 67 | 6 | 6 | Budget |
| 35549 | 129.48 | 2025-07-22 | 67 | 3 | 11 | Actual |
| 31321 | 281.96 | 2025-03-23 | 67 | 6 | 13 | Actual |
| 27798 | 196.51 | 2024-12-21 | 67 | 6 | 12 | Actual |
| 32623 | 494.00 | 2025-05-23 | 67 | 1 | 4 | Actual |
| 13496 | 570.00 | 2023-11-21 | 67 | 1 | 3 | Actual |
| 12 | 174.00 | 2022-11-21 | 67 | 1 | 3 | Actual |
| 29010 | 174.94 | 2025-01-21 | 67 | 1 | 13 | Actual |
| 38113 | 195.99 | 2025-09-21 | 67 | 1 | 13 | Actual |
| 24873 | 189.00 | 2024-10-21 | 67 | 6 | 5 | Actual |
| 23717 | 254.00 | 2024-09-20 | 67 | 1 | 4 | Actual |
| 27068 | 208.00 | 2024-12-21 | 67 | 6 | 5 | Actual |
| 4420 | 160.18 | 2023-02-21 | 67 | 6 | 8 | Actual |
| 20920 | 136.00 | 2024-06-23 | 67 | 1 | 6 | Actual |
| 6810 | 88.00 | 2023-05-24 | 67 | 6 | 3 | Actual |
| 1524 | 144.00 | 2022-12-22 | 67 | 6 | 5 | Actual |
| 28386 | 74.00 | 2025-01-21 | 67 | 5 | 6 | Actual |
| 13154 | 200.00 | 2023-10-22 | 67 | 1 | 7 | Budget |
| 6341 | 86.00 | 2023-04-23 | 67 | 6 | 6 | Actual |
| 26495 | 65.65 | 2024-11-20 | 67 | 4 | 11 | Actual |
| 13343 | 100.00 | 2023-10-22 | 67 | 2 | 8 | Budget |
| 35813 | 103.01 | 2025-07-22 | 67 | 1 | 13 | Actual |
| 21469 | 66.72 | 2024-06-23 | 67 | 6 | 11 | Actual |
| 27537 | 255.02 | 2024-12-21 | 67 | 1 | 11 | Actual |
| 34812 | 420.00 | 2025-07-22 | 67 | 6 | 3 | Actual |
| 17346 | 12.46 | 2024-02-21 | 67 | 5 | 11 | Actual |
| 32122 | 73.10 | 2025-04-22 | 67 | 2 | 11 | Actual |
| 8808 | 382.91 | 2023-06-24 | 67 | 1 | 8 | Actual |
| 8726 | 200.00 | 2023-06-24 | 67 | 6 | 7 | Budget |
| 8386 | 81.00 | 2023-06-24 | 67 | 2 | 6 | Actual |
| 15166 | 243.51 | 2023-12-22 | 67 | 6 | 8 | Actual |
| 24219 | 304.12 | 2024-09-20 | 67 | 2 | 8 | Actual |
| 11147 | 134.42 | 2023-08-22 | 67 | 6 | 8 | Actual |
| 69 | 104.00 | 2022-11-21 | 67 | 6 | 3 | Actual |
| 4176 | 200.00 | 2023-02-21 | 67 | 1 | 7 | Budget |
| 28220 | 328.00 | 2025-01-21 | 67 | 6 | 5 | Actual |
| 30500 | 327.00 | 2025-03-23 | 67 | 6 | 5 | Actual |
| 10900 | 250.00 | 2023-08-22 | 67 | 1 | 7 | Actual |
| 37232 | 456.00 | 2025-09-21 | 67 | 6 | 4 | Actual |
| 8115 | 217.00 | 2023-06-24 | 67 | 6 | 4 | Actual |
| 1995 | 200.00 | 2022-12-22 | 67 | 6 | 7 | Budget |
| 7077 | 200.00 | 2023-05-24 | 67 | 1 | 5 | Budget |
| 31712 | 54.00 | 2025-04-22 | 67 | 2 | 6 | Actual |
| 25483 | 80.55 | 2024-10-21 | 67 | 6 | 11 | Actual |
| 19705 | 312.00 | 2024-05-23 | 67 | 1 | 4 | Actual |
| 26766 | 246.87 | 2024-11-20 | 67 | 6 | 13 | Actual |
| 28569 | 478.36 | 2025-01-21 | 67 | 1 | 8 | Actual |
| 30877 | 237.45 | 2025-03-23 | 67 | 2 | 8 | Actual |
| 529 | 60.00 | 2022-11-21 | 67 | 2 | 6 | Budget |
| 10959 | 280.00 | 2023-08-22 | 67 | 6 | 7 | Actual |
| 33960 | 32.00 | 2025-06-23 | 67 | 2 | 6 | Actual |
| 18862 | 76.00 | 2024-04-22 | 67 | 1 | 6 | Actual |
| 2449 | 380.00 | 2023-01-22 | 67 | 1 | 4 | Budget |
| 28127 | 300.00 | 2025-01-21 | 67 | 6 | 4 | Actual |
| 15225 | 82.68 | 2023-12-22 | 67 | 1 | 11 | Actual |
Generated 2025-12-21 22:37:51.649 UTC