[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE SKIP 55 < SKIP 1000 > < TAKE 62 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1750 | 182.00 | 2022-12-25 | 67 | 4 | 6 | Actual |
| 5544 | 100.00 | 2023-03-27 | 67 | 6 | 8 | Budget |
| 4828 | 280.00 | 2023-03-27 | 67 | 1 | 5 | Budget |
| 37734 | 485.94 | 2025-09-24 | 67 | 6 | 8 | Actual |
| 10762 | 60.00 | 2023-08-25 | 67 | 5 | 6 | Budget |
| 37848 | 160.34 | 2025-09-24 | 67 | 3 | 11 | Actual |
| 24627 | 510.00 | 2024-10-24 | 67 | 1 | 3 | Actual |
| 29630 | 663.00 | 2025-02-23 | 67 | 1 | 7 | Actual |
| 38534 | 200.00 | 2025-10-25 | 67 | 1 | 6 | Actual |
| 27766 | 25.23 | 2024-12-24 | 67 | 2 | 12 | Actual |
| 18266 | 107.14 | 2024-03-26 | 67 | 1 | 11 | Actual |
| 14954 | 91.00 | 2023-12-25 | 67 | 6 | 6 | Actual |
| 34222 | 434.42 | 2025-06-26 | 67 | 1 | 8 | Actual |
| 1995 | 200.00 | 2022-12-25 | 67 | 6 | 7 | Budget |
| 1464 | 200.00 | 2022-12-25 | 67 | 1 | 5 | Budget |
| 22713 | 296.00 | 2024-08-24 | 67 | 1 | 4 | Actual |
| 12414 | 130.00 | 2023-10-25 | 67 | 6 | 3 | Actual |
| 11944 | 159.00 | 2023-09-24 | 67 | 6 | 6 | Actual |
| 9922 | 342.00 | 2023-07-25 | 67 | 1 | 8 | Actual |
| 4037 | 55.00 | 2023-02-24 | 67 | 5 | 6 | Actual |
| 4640 | 64.00 | 2023-03-27 | 67 | 7 | 3 | Actual |
| 20327 | 22.04 | 2024-05-26 | 67 | 2 | 11 | Actual |
| 30666 | 57.00 | 2025-03-26 | 67 | 5 | 6 | Actual |
| 10109 | 165.00 | 2023-08-25 | 67 | 1 | 3 | Actual |
| 13590 | 116.00 | 2023-11-24 | 67 | 7 | 3 | Actual |
| 34369 | 40.12 | 2025-06-26 | 67 | 2 | 11 | Actual |
| 32750 | 445.00 | 2025-05-26 | 67 | 6 | 5 | Actual |
| 12493 | 40.00 | 2023-10-25 | 67 | 7 | 3 | Actual |
| 22898 | 110.00 | 2024-08-24 | 67 | 1 | 6 | Actual |
| 5299 | 200.00 | 2023-03-27 | 67 | 1 | 7 | Budget |
| 15166 | 243.51 | 2023-12-25 | 67 | 6 | 8 | Actual |
| 33333 | 186.93 | 2025-05-26 | 67 | 6 | 11 | Actual |
| 5357 | 200.00 | 2023-03-27 | 67 | 6 | 7 | Budget |
| 13295 | 200.00 | 2023-10-25 | 67 | 1 | 8 | Budget |
| 29540 | 70.00 | 2025-02-23 | 67 | 5 | 6 | Actual |
| 26079 | 92.00 | 2024-11-23 | 67 | 4 | 6 | Actual |
| 30849 | 887.46 | 2025-03-26 | 67 | 1 | 8 | Actual |
| 13651 | 221.00 | 2023-11-24 | 67 | 6 | 4 | Actual |
| 13530 | 308.00 | 2023-11-24 | 67 | 6 | 3 | Actual |
| 25542 | 12.46 | 2024-10-24 | 67 | 1 | 12 | Actual |
| 6751 | 260.00 | 2023-05-27 | 67 | 1 | 3 | Actual |
| 8994 | 200.00 | 2023-07-25 | 67 | 1 | 3 | Budget |
| 28689 | 217.78 | 2025-01-24 | 67 | 1 | 11 | Actual |
| 16233 | 17.78 | 2024-01-25 | 67 | 2 | 11 | Actual |
| 16260 | 37.99 | 2024-01-25 | 67 | 3 | 11 | Actual |
| 35111 | 69.00 | 2025-07-25 | 67 | 2 | 6 | Actual |
| 24010 | 73.00 | 2024-09-23 | 67 | 5 | 6 | Actual |
| 10901 | 200.00 | 2023-08-25 | 67 | 1 | 7 | Budget |
Generated 2025-12-24 07:51:32.072 UTC