[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE SKIP 50 < SKIP 1000 > < TAKE 1000
53 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23308 | 107.14 | 2024-08-24 | 67 | 1 | 11 | Actual |
| 19412 | 90.12 | 2024-04-25 | 67 | 6 | 11 | Actual |
| 24959 | 20.00 | 2024-10-24 | 67 | 2 | 6 | Actual |
| 14396 | 12.46 | 2023-11-24 | 67 | 1 | 12 | Actual |
| 2401 | 40.00 | 2023-01-25 | 67 | 7 | 3 | Budget |
| 2449 | 380.00 | 2023-01-25 | 67 | 1 | 4 | Budget |
| 12353 | 209.00 | 2023-10-25 | 67 | 1 | 3 | Actual |
| 17799 | 203.00 | 2024-03-26 | 67 | 6 | 5 | Actual |
| 20769 | 169.00 | 2024-06-26 | 67 | 6 | 4 | Actual |
| 4970 | 200.00 | 2023-03-27 | 67 | 1 | 6 | Budget |
| 14162 | 266.24 | 2023-11-24 | 67 | 6 | 8 | Actual |
| 36753 | 49.70 | 2025-08-25 | 67 | 5 | 11 | Actual |
| 3893 | 70.00 | 2023-02-24 | 67 | 2 | 6 | Budget |
| 33720 | 139.00 | 2025-06-26 | 67 | 7 | 3 | Actual |
| 18408 | 60.33 | 2024-03-26 | 67 | 6 | 11 | Actual |
| 16882 | 202.00 | 2024-02-24 | 67 | 3 | 6 | Actual |
| 35872 | 281.96 | 2025-07-25 | 67 | 6 | 13 | Actual |
| 31143 | 160.34 | 2025-03-26 | 67 | 1 | 12 | Actual |
| 13215 | 200.00 | 2023-10-25 | 67 | 6 | 7 | Budget |
| 26352 | 393.51 | 2024-11-23 | 67 | 6 | 8 | Actual |
| 11839 | 100.00 | 2023-09-24 | 67 | 4 | 6 | Budget |
| 3846 | 176.00 | 2023-02-24 | 67 | 1 | 6 | Actual |
| 16908 | 91.00 | 2024-02-24 | 67 | 4 | 6 | Actual |
| 16613 | 112.00 | 2024-02-24 | 67 | 7 | 3 | Actual |
| 19890 | 91.00 | 2024-05-26 | 67 | 1 | 6 | Actual |
| 29898 | 120.97 | 2025-02-23 | 67 | 3 | 11 | Actual |
| 13914 | 71.00 | 2023-11-24 | 67 | 5 | 6 | Actual |
| 18969 | 35.00 | 2024-04-25 | 67 | 5 | 6 | Actual |
| 6937 | 280.00 | 2023-05-27 | 67 | 1 | 4 | Budget |
| 21436 | 15.65 | 2024-06-26 | 67 | 5 | 11 | Actual |
| 30997 | 53.95 | 2025-03-26 | 67 | 2 | 11 | Actual |
| 33392 | 94.38 | 2025-05-26 | 67 | 1 | 12 | Actual |
| 12 | 174.00 | 2022-11-24 | 67 | 1 | 3 | Actual |
| 9455 | 199.00 | 2023-07-25 | 67 | 1 | 6 | Actual |
| 34689 | 155.64 | 2025-06-26 | 67 | 2 | 13 | Actual |
| 31824 | 118.00 | 2025-04-25 | 67 | 6 | 6 | Actual |
| 5114 | 100.00 | 2023-03-27 | 67 | 4 | 6 | Budget |
| 954 | 401.09 | 2022-11-24 | 67 | 1 | 8 | Actual |
| 34341 | 308.21 | 2025-06-26 | 67 | 1 | 11 | Actual |
| 3298 | 140.48 | 2023-01-25 | 67 | 6 | 8 | Actual |
| 20527 | 8.21 | 2024-05-26 | 67 | 2 | 12 | Actual |
| 19797 | 322.00 | 2024-05-26 | 67 | 1 | 5 | Actual |
| 19945 | 116.00 | 2024-05-26 | 67 | 3 | 6 | Actual |
| 35963 | 332.00 | 2025-08-25 | 67 | 6 | 3 | Actual |
| 29460 | 53.00 | 2025-02-23 | 67 | 2 | 6 | Actual |
| 24452 | 96.51 | 2024-09-23 | 67 | 6 | 11 | Actual |
| 37170 | 90.00 | 2025-09-24 | 67 | 7 | 3 | Actual |
| 15340 | 67.78 | 2023-12-25 | 67 | 6 | 11 | Actual |
| 12084 | 147.00 | 2023-09-24 | 67 | 6 | 7 | Actual |
| 12493 | 40.00 | 2023-10-25 | 67 | 7 | 3 | Actual |
| 5113 | 120.00 | 2023-03-27 | 67 | 4 | 6 | Actual |
| 22358 | 61.40 | 2024-07-24 | 67 | 2 | 11 | Actual |
| 5160 | 70.00 | 2023-03-27 | 67 | 5 | 6 | Budget |
Generated 2025-12-24 07:13:25.522 UTC