[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE SKIP 60 < SKIP 1000 > < TAKE 1000
43 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6341 | 86.00 | 2023-04-26 | 67 | 6 | 6 | Actual |
| 3520 | 56.00 | 2023-02-24 | 67 | 7 | 3 | Actual |
| 26944 | 684.00 | 2024-12-24 | 67 | 1 | 4 | Actual |
| 16347 | 75.23 | 2024-01-25 | 67 | 6 | 11 | Actual |
| 11839 | 100.00 | 2023-09-24 | 67 | 4 | 6 | Budget |
| 28771 | 100.76 | 2025-01-24 | 67 | 4 | 11 | Actual |
| 19705 | 312.00 | 2024-05-26 | 67 | 1 | 4 | Actual |
| 6094 | 137.00 | 2023-04-26 | 67 | 1 | 6 | Actual |
| 8529 | 70.00 | 2023-06-27 | 67 | 5 | 6 | Budget |
| 10668 | 234.00 | 2023-08-25 | 67 | 3 | 6 | Actual |
| 7077 | 200.00 | 2023-05-27 | 67 | 1 | 5 | Budget |
| 23689 | 70.00 | 2024-09-23 | 67 | 7 | 3 | Actual |
| 27537 | 255.02 | 2024-12-24 | 67 | 1 | 11 | Actual |
| 33420 | 26.29 | 2025-05-26 | 67 | 2 | 12 | Actual |
| 9456 | 200.00 | 2023-07-25 | 67 | 1 | 6 | Budget |
| 30045 | 34.80 | 2025-02-23 | 67 | 2 | 12 | Actual |
| 27857 | 141.61 | 2024-12-24 | 67 | 1 | 13 | Actual |
| 35963 | 332.00 | 2025-08-25 | 67 | 6 | 3 | Actual |
| 7264 | 101.00 | 2023-05-27 | 67 | 2 | 6 | Actual |
| 14305 | 55.02 | 2023-11-24 | 67 | 4 | 11 | Actual |
| 1198 | 100.00 | 2022-12-25 | 67 | 6 | 3 | Budget |
| 1325 | 380.00 | 2022-12-25 | 67 | 1 | 4 | Budget |
| 31204 | 307.15 | 2025-03-26 | 67 | 6 | 12 | Actual |
| 13746 | 222.00 | 2023-11-24 | 67 | 6 | 5 | Actual |
| 1796 | 70.00 | 2022-12-25 | 67 | 5 | 6 | Budget |
| 11087 | 100.00 | 2023-08-25 | 67 | 2 | 8 | Budget |
| 2076 | 304.12 | 2022-12-25 | 67 | 1 | 8 | Actual |
| 11227 | 221.00 | 2023-09-24 | 67 | 1 | 3 | Actual |
| 258 | 200.00 | 2022-11-24 | 67 | 6 | 4 | Budget |
| 24392 | 56.08 | 2024-09-23 | 67 | 4 | 11 | Actual |
| 6285 | 65.00 | 2023-04-26 | 67 | 5 | 6 | Actual |
| 9970 | 213.21 | 2023-07-25 | 67 | 2 | 8 | Actual |
| 1937 | 252.00 | 2022-12-25 | 67 | 1 | 7 | Actual |
| 18499 | 24.16 | 2024-03-26 | 67 | 6 | 12 | Actual |
| 12272 | 146.54 | 2023-09-24 | 67 | 6 | 8 | Actual |
| 5952 | 256.00 | 2023-04-26 | 67 | 1 | 5 | Actual |
| 14896 | 55.00 | 2023-12-25 | 67 | 4 | 6 | Actual |
| 24627 | 510.00 | 2024-10-24 | 67 | 1 | 3 | Actual |
| 32176 | 87.99 | 2025-04-25 | 67 | 4 | 11 | Actual |
| 5625 | 209.00 | 2023-04-26 | 67 | 1 | 3 | Actual |
| 7930 | 100.00 | 2023-06-27 | 67 | 6 | 3 | Budget |
| 30407 | 442.00 | 2025-03-26 | 67 | 6 | 4 | Actual |
| 16233 | 17.78 | 2024-01-25 | 67 | 2 | 11 | Actual |
Generated 2025-12-24 08:06:06.603 UTC