[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE SKIP 34 < SKIP 1000 > < TAKE 1000
69 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33512 | 122.31 | 2025-05-23 | 67 | 1 | 13 | Actual |
| 28510 | 308.00 | 2025-01-21 | 67 | 6 | 7 | Actual |
| 8807 | 200.00 | 2023-06-24 | 67 | 1 | 8 | Budget |
| 12742 | 180.00 | 2023-10-22 | 67 | 6 | 5 | Actual |
| 10762 | 60.00 | 2023-08-22 | 67 | 5 | 6 | Budget |
| 3628 | 200.00 | 2023-02-21 | 67 | 6 | 4 | Budget |
| 23363 | 58.21 | 2024-08-21 | 67 | 3 | 11 | Actual |
| 2868 | 152.00 | 2023-01-22 | 67 | 4 | 6 | Actual |
| 15992 | 276.00 | 2024-01-22 | 67 | 1 | 7 | Actual |
| 37325 | 328.00 | 2025-09-21 | 67 | 6 | 5 | Actual |
| 2263 | 200.00 | 2023-01-22 | 67 | 1 | 3 | Budget |
| 35084 | 100.00 | 2025-07-22 | 67 | 1 | 6 | Actual |
| 2771 | 60.00 | 2023-01-22 | 67 | 2 | 6 | Budget |
| 35722 | 75.23 | 2025-07-22 | 67 | 2 | 12 | Actual |
| 11088 | 146.54 | 2023-08-22 | 67 | 2 | 8 | Actual |
| 11147 | 134.42 | 2023-08-22 | 67 | 6 | 8 | Actual |
| 28066 | 98.00 | 2025-01-21 | 67 | 7 | 3 | Actual |
| 17058 | 248.00 | 2024-02-21 | 67 | 6 | 7 | Actual |
| 16146 | 255.63 | 2024-01-22 | 67 | 6 | 8 | Actual |
| 22806 | 190.00 | 2024-08-21 | 67 | 1 | 5 | Actual |
| 27679 | 126.29 | 2024-12-21 | 67 | 6 | 11 | Actual |
| 7076 | 189.00 | 2023-05-24 | 67 | 1 | 5 | Actual |
| 22839 | 270.00 | 2024-08-21 | 67 | 6 | 5 | Actual |
| 26441 | 34.80 | 2024-11-20 | 67 | 2 | 11 | Actual |
| 6483 | 200.00 | 2023-04-23 | 67 | 6 | 7 | Budget |
| 26495 | 65.65 | 2024-11-20 | 67 | 4 | 11 | Actual |
| 9599 | 101.00 | 2023-07-22 | 67 | 4 | 6 | Actual |
| 34014 | 127.00 | 2025-06-23 | 67 | 4 | 6 | Actual |
| 34720 | 253.89 | 2025-06-23 | 67 | 6 | 13 | Actual |
| 29037 | 401.26 | 2025-01-21 | 67 | 2 | 13 | Actual |
| 31471 | 98.00 | 2025-04-22 | 67 | 7 | 3 | Actual |
| 6671 | 100.00 | 2023-04-23 | 67 | 6 | 8 | Budget |
| 19586 | 585.00 | 2024-05-23 | 67 | 1 | 3 | Actual |
| 29069 | 155.64 | 2025-01-21 | 67 | 6 | 13 | Actual |
| 20381 | 45.44 | 2024-05-23 | 67 | 4 | 11 | Actual |
| 36672 | 127.36 | 2025-08-22 | 67 | 2 | 11 | Actual |
| 23930 | 28.00 | 2024-09-20 | 67 | 2 | 6 | Actual |
| 9782 | 330.00 | 2023-07-22 | 67 | 1 | 7 | Actual |
| 8386 | 81.00 | 2023-06-24 | 67 | 2 | 6 | Actual |
| 36552 | 337.45 | 2025-08-22 | 67 | 2 | 8 | Actual |
| 2449 | 380.00 | 2023-01-22 | 67 | 1 | 4 | Budget |
| 36261 | 43.00 | 2025-08-22 | 67 | 2 | 6 | Actual |
| 1606 | 135.00 | 2022-12-22 | 67 | 1 | 6 | Actual |
| 33874 | 410.00 | 2025-06-23 | 67 | 6 | 5 | Actual |
| 24452 | 96.51 | 2024-09-20 | 67 | 6 | 11 | Actual |
| 18054 | 275.00 | 2024-03-23 | 67 | 1 | 7 | Actual |
| 32716 | 403.00 | 2025-05-23 | 67 | 1 | 5 | Actual |
| 18088 | 208.00 | 2024-03-23 | 67 | 6 | 7 | Actual |
| 2075 | 200.00 | 2022-12-22 | 67 | 1 | 8 | Budget |
| 4096 | 100.00 | 2023-02-21 | 67 | 6 | 6 | Budget |
| 37673 | 531.39 | 2025-09-21 | 67 | 1 | 8 | Actual |
| 12494 | 40.00 | 2023-10-22 | 67 | 7 | 3 | Budget |
| 35223 | 153.00 | 2025-07-22 | 67 | 6 | 6 | Actual |
| 22385 | 75.23 | 2024-07-21 | 67 | 3 | 11 | Actual |
| 24010 | 73.00 | 2024-09-20 | 67 | 5 | 6 | Actual |
| 16827 | 157.00 | 2024-02-21 | 67 | 1 | 6 | Actual |
| 33662 | 305.00 | 2025-06-23 | 67 | 6 | 3 | Actual |
| 25129 | 348.00 | 2024-10-21 | 67 | 1 | 7 | Actual |
| 3943 | 120.00 | 2023-02-21 | 67 | 3 | 6 | Actual |
| 15934 | 77.00 | 2024-01-22 | 67 | 6 | 6 | Actual |
| 1325 | 380.00 | 2022-12-22 | 67 | 1 | 4 | Budget |
| 28771 | 100.76 | 2025-01-21 | 67 | 4 | 11 | Actual |
| 20500 | 7.14 | 2024-05-23 | 67 | 1 | 12 | Actual |
| 5953 | 280.00 | 2023-04-23 | 67 | 1 | 5 | Budget |
| 9132 | 34.00 | 2023-07-22 | 67 | 7 | 3 | Actual |
| 35694 | 123.10 | 2025-07-22 | 67 | 1 | 12 | Actual |
| 1278 | 33.00 | 2022-12-22 | 67 | 7 | 3 | Actual |
| 7545 | 370.00 | 2023-05-24 | 67 | 1 | 7 | Actual |
| 18803 | 285.00 | 2024-04-22 | 67 | 6 | 5 | Actual |
Generated 2025-12-21 08:06:28.008 UTC