[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE SKIP 38 < SKIP 1000 > < TAKE 124 >
65 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5067 | 140.00 | 2023-04-07 | 67 | 3 | 6 | Actual |
| 21862 | 138.00 | 2024-08-04 | 67 | 6 | 5 | Actual |
| 3440 | 100.00 | 2023-03-07 | 67 | 6 | 3 | Budget |
| 36524 | 764.73 | 2025-09-05 | 67 | 1 | 8 | Actual |
| 4969 | 159.00 | 2023-04-07 | 67 | 1 | 6 | Actual |
| 6890 | 40.00 | 2023-06-07 | 67 | 7 | 3 | Budget |
| 29540 | 70.00 | 2025-03-06 | 67 | 5 | 6 | Actual |
| 17706 | 211.00 | 2024-04-06 | 67 | 6 | 4 | Actual |
| 7544 | 280.00 | 2023-06-07 | 67 | 1 | 7 | Budget |
| 2724 | 155.00 | 2023-02-05 | 67 | 1 | 6 | Actual |
| 27445 | 304.12 | 2025-01-04 | 67 | 2 | 8 | Actual |
| 37993 | 132.68 | 2025-10-05 | 67 | 1 | 12 | Actual |
| 21770 | 192.00 | 2024-08-04 | 67 | 6 | 4 | Actual |
| 13807 | 139.00 | 2023-12-05 | 67 | 1 | 6 | Actual |
| 37439 | 234.00 | 2025-10-05 | 67 | 3 | 6 | Actual |
| 26025 | 32.00 | 2024-12-04 | 67 | 2 | 6 | Actual |
| 31792 | 86.00 | 2025-05-06 | 67 | 5 | 6 | Actual |
| 8338 | 140.00 | 2023-07-08 | 67 | 1 | 6 | Actual |
| 28386 | 74.00 | 2025-02-04 | 67 | 5 | 6 | Actual |
| 1142 | 220.00 | 2023-01-05 | 67 | 1 | 3 | Actual |
| 23984 | 67.00 | 2024-10-04 | 67 | 4 | 6 | Actual |
| 5066 | 100.00 | 2023-04-07 | 67 | 3 | 6 | Budget |
| 30017 | 160.34 | 2025-03-06 | 67 | 1 | 12 | Actual |
| 27358 | 325.00 | 2025-01-04 | 67 | 6 | 7 | Actual |
| 33098 | 658.67 | 2025-06-06 | 67 | 1 | 8 | Actual |
| 19831 | 156.00 | 2024-06-06 | 67 | 6 | 5 | Actual |
| 22330 | 67.78 | 2024-08-04 | 67 | 1 | 11 | Actual |
| 13712 | 264.00 | 2023-12-05 | 67 | 1 | 5 | Actual |
| 7406 | 59.00 | 2023-06-07 | 67 | 5 | 6 | Actual |
| 20408 | 37.99 | 2024-06-06 | 67 | 5 | 11 | Actual |
| 13530 | 308.00 | 2023-12-05 | 67 | 6 | 3 | Actual |
| 12214 | 100.00 | 2023-10-05 | 67 | 2 | 8 | Budget |
| 3299 | 100.00 | 2023-02-05 | 67 | 6 | 8 | Budget |
| 29898 | 120.97 | 2025-03-06 | 67 | 3 | 11 | Actual |
| 9180 | 220.00 | 2023-08-05 | 67 | 1 | 4 | Actual |
| 4177 | 264.00 | 2023-03-07 | 67 | 1 | 7 | Actual |
| 21027 | 66.00 | 2024-07-07 | 67 | 5 | 6 | Actual |
| 340 | 200.00 | 2022-12-05 | 67 | 1 | 5 | Budget |
| 37875 | 105.02 | 2025-10-05 | 67 | 4 | 11 | Actual |
| 10247 | 40.00 | 2023-09-05 | 67 | 7 | 3 | Budget |
| 11696 | 208.00 | 2023-10-05 | 67 | 1 | 6 | Actual |
| 10763 | 57.00 | 2023-09-05 | 67 | 5 | 6 | Actual |
| 19705 | 312.00 | 2024-06-06 | 67 | 1 | 4 | Actual |
| 10958 | 200.00 | 2023-09-05 | 67 | 6 | 7 | Budget |
| 12494 | 40.00 | 2023-11-05 | 67 | 7 | 3 | Budget |
| 1326 | 429.00 | 2023-01-05 | 67 | 1 | 4 | Actual |
| 25569 | 5.01 | 2024-11-04 | 67 | 2 | 12 | Actual |
| 11146 | 100.00 | 2023-09-05 | 67 | 6 | 8 | Budget |
| 3627 | 189.00 | 2023-03-07 | 67 | 6 | 4 | Actual |
| 2587 | 160.00 | 2023-02-05 | 67 | 1 | 5 | Actual |
| 35549 | 129.48 | 2025-08-05 | 67 | 3 | 11 | Actual |
| 4889 | 200.00 | 2023-04-07 | 67 | 6 | 5 | Budget |
| 26734 | 185.47 | 2024-12-04 | 67 | 2 | 13 | Actual |
| 13888 | 91.00 | 2023-12-05 | 67 | 4 | 6 | Actual |
| 11286 | 100.00 | 2023-10-05 | 67 | 6 | 3 | Budget |
| 33841 | 265.00 | 2025-07-07 | 67 | 1 | 5 | Actual |
| 35494 | 217.78 | 2025-08-05 | 67 | 1 | 11 | Actual |
| 37934 | 232.68 | 2025-10-05 | 67 | 6 | 11 | Actual |
| 8667 | 280.00 | 2023-07-08 | 67 | 1 | 7 | Budget |
| 4037 | 55.00 | 2023-03-07 | 67 | 5 | 6 | Actual |
| 4235 | 200.00 | 2023-03-07 | 67 | 6 | 7 | Budget |
| 37821 | 34.80 | 2025-10-05 | 67 | 2 | 11 | Actual |
| 32203 | 53.95 | 2025-05-06 | 67 | 5 | 11 | Actual |
| 6995 | 280.00 | 2023-06-07 | 67 | 6 | 4 | Budget |
| 24569 | 12.46 | 2024-10-04 | 67 | 6 | 12 | Actual |
Generated 2026-01-04 04:48:04.392 UTC