[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE SKIP 48 < SKIP 1000 > < TAKE 125 >
55 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25808 | 408.00 | 2024-11-22 | 67 | 1 | 4 | Actual |
| 6013 | 266.00 | 2023-04-25 | 67 | 6 | 5 | Actual |
| 34603 | 205.02 | 2025-06-25 | 67 | 6 | 12 | Actual |
| 5217 | 96.00 | 2023-03-26 | 67 | 6 | 6 | Actual |
| 32890 | 135.00 | 2025-05-25 | 67 | 4 | 6 | Actual |
| 18591 | 324.00 | 2024-04-24 | 67 | 6 | 3 | Actual |
| 33512 | 122.31 | 2025-05-25 | 67 | 1 | 13 | Actual |
| 3380 | 132.00 | 2023-02-23 | 67 | 1 | 3 | Actual |
| 26916 | 139.00 | 2024-12-23 | 67 | 7 | 3 | Actual |
| 35549 | 129.48 | 2025-07-24 | 67 | 3 | 11 | Actual |
| 13154 | 200.00 | 2023-10-24 | 67 | 1 | 7 | Budget |
| 24987 | 102.00 | 2024-10-23 | 67 | 3 | 6 | Actual |
| 5438 | 200.00 | 2023-03-26 | 67 | 1 | 8 | Budget |
| 2771 | 60.00 | 2023-01-24 | 67 | 2 | 6 | Budget |
| 21235 | 243.51 | 2024-06-25 | 67 | 2 | 8 | Actual |
| 10959 | 280.00 | 2023-08-24 | 67 | 6 | 7 | Actual |
| 38113 | 195.99 | 2025-09-23 | 67 | 1 | 13 | Actual |
| 37523 | 145.00 | 2025-09-23 | 67 | 6 | 6 | Actual |
| 14101 | 342.00 | 2023-11-23 | 67 | 1 | 8 | Actual |
| 2867 | 100.00 | 2023-01-24 | 67 | 4 | 6 | Budget |
| 2643 | 200.00 | 2023-01-24 | 67 | 6 | 5 | Budget |
| 35694 | 123.10 | 2025-07-24 | 67 | 1 | 12 | Actual |
| 25397 | 53.95 | 2024-10-23 | 67 | 3 | 11 | Actual |
| 35315 | 325.00 | 2025-07-24 | 67 | 6 | 7 | Actual |
| 32035 | 328.36 | 2025-04-24 | 67 | 6 | 8 | Actual |
| 4096 | 100.00 | 2023-02-23 | 67 | 6 | 6 | Budget |
| 2971 | 177.00 | 2023-01-24 | 67 | 6 | 6 | Actual |
| 28918 | 31.61 | 2025-01-23 | 67 | 2 | 12 | Actual |
| 35603 | 27.36 | 2025-07-24 | 67 | 5 | 11 | Actual |
| 24219 | 304.12 | 2024-09-22 | 67 | 2 | 8 | Actual |
| 26025 | 32.00 | 2024-11-22 | 67 | 2 | 6 | Actual |
| 31051 | 133.74 | 2025-03-25 | 67 | 4 | 11 | Actual |
| 34282 | 255.63 | 2025-06-25 | 67 | 6 | 8 | Actual |
| 26053 | 122.00 | 2024-11-22 | 67 | 3 | 6 | Actual |
| 20327 | 22.04 | 2024-05-25 | 67 | 2 | 11 | Actual |
| 27738 | 205.02 | 2024-12-23 | 67 | 1 | 12 | Actual |
| 20240 | 355.63 | 2024-05-25 | 67 | 6 | 8 | Actual |
| 8434 | 169.00 | 2023-06-26 | 67 | 3 | 6 | Actual |
| 15902 | 96.00 | 2024-01-24 | 67 | 5 | 6 | Actual |
| 5765 | 60.00 | 2023-04-25 | 67 | 7 | 3 | Budget |
| 30790 | 276.00 | 2025-03-25 | 67 | 6 | 7 | Actual |
| 3439 | 112.00 | 2023-02-23 | 67 | 6 | 3 | Actual |
| 20180 | 501.09 | 2024-05-25 | 67 | 1 | 8 | Actual |
| 38673 | 160.00 | 2025-10-24 | 67 | 6 | 6 | Actual |
| 17913 | 167.00 | 2024-03-25 | 67 | 3 | 6 | Actual |
| 10619 | 78.00 | 2023-08-24 | 67 | 2 | 6 | Actual |
| 13590 | 116.00 | 2023-11-23 | 67 | 7 | 3 | Actual |
| 730 | 200.00 | 2022-11-23 | 67 | 6 | 6 | Budget |
| 21709 | 66.00 | 2024-07-23 | 67 | 7 | 3 | Actual |
| 8856 | 100.00 | 2023-06-26 | 67 | 2 | 8 | Budget |
| 6238 | 100.00 | 2023-04-25 | 67 | 4 | 6 | Budget |
| 11555 | 280.00 | 2023-09-23 | 67 | 1 | 5 | Budget |
| 17706 | 211.00 | 2024-03-25 | 67 | 6 | 4 | Actual |
| 38885 | 292.00 | 2025-10-24 | 67 | 6 | 8 | Actual |
| 11744 | 80.00 | 2023-09-23 | 67 | 2 | 6 | Budget |
Generated 2025-12-23 05:07:16.465 UTC