[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE SKIP 68 < SKIP 1000 > < TAKE 1000
35 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32413 | 203.01 | 2025-04-25 | 67 | 2 | 13 | Actual |
| 30137 | 141.61 | 2025-02-23 | 67 | 1 | 13 | Actual |
| 28008 | 357.00 | 2025-01-24 | 67 | 6 | 3 | Actual |
| 2124 | 219.27 | 2022-12-25 | 67 | 2 | 8 | Actual |
| 7684 | 200.00 | 2023-05-27 | 67 | 1 | 8 | Budget |
| 18710 | 176.00 | 2024-04-25 | 67 | 6 | 4 | Actual |
| 1001 | 100.00 | 2022-11-24 | 67 | 2 | 8 | Budget |
| 20029 | 108.00 | 2024-05-26 | 67 | 6 | 6 | Actual |
| 9921 | 200.00 | 2023-07-25 | 67 | 1 | 8 | Budget |
| 4889 | 200.00 | 2023-03-27 | 67 | 6 | 5 | Budget |
| 20121 | 208.00 | 2024-05-26 | 67 | 6 | 7 | Actual |
| 23249 | 273.81 | 2024-08-24 | 67 | 6 | 8 | Actual |
| 18294 | 16.72 | 2024-03-26 | 67 | 2 | 11 | Actual |
| 4316 | 308.66 | 2023-02-24 | 67 | 1 | 8 | Actual |
| 23844 | 155.00 | 2024-09-23 | 67 | 6 | 5 | Actual |
| 19705 | 312.00 | 2024-05-26 | 67 | 1 | 4 | Actual |
| 26053 | 122.00 | 2024-11-23 | 67 | 3 | 6 | Actual |
| 16347 | 75.23 | 2024-01-25 | 67 | 6 | 11 | Actual |
| 38972 | 110.34 | 2025-10-25 | 67 | 2 | 11 | Actual |
| 8256 | 200.00 | 2023-06-27 | 67 | 6 | 5 | Budget |
| 21268 | 152.60 | 2024-06-26 | 67 | 6 | 8 | Actual |
| 26977 | 352.00 | 2024-12-24 | 67 | 6 | 4 | Actual |
| 3943 | 120.00 | 2023-02-24 | 67 | 3 | 6 | Actual |
| 5218 | 100.00 | 2023-03-27 | 67 | 6 | 6 | Budget |
| 13155 | 312.00 | 2023-10-25 | 67 | 1 | 7 | Actual |
| 6190 | 100.00 | 2023-04-26 | 67 | 3 | 6 | Budget |
| 17553 | 400.00 | 2024-03-26 | 67 | 1 | 3 | Actual |
| 9702 | 96.00 | 2023-07-25 | 67 | 6 | 6 | Actual |
| 37581 | 384.00 | 2025-09-24 | 67 | 1 | 7 | Actual |
| 4829 | 240.00 | 2023-03-27 | 67 | 1 | 5 | Actual |
| 1749 | 100.00 | 2022-12-25 | 67 | 4 | 6 | Budget |
| 26320 | 266.24 | 2024-11-23 | 67 | 2 | 8 | Actual |
| 9922 | 342.00 | 2023-07-25 | 67 | 1 | 8 | Actual |
| 38021 | 42.25 | 2025-09-24 | 67 | 2 | 12 | Actual |
| 7602 | 200.00 | 2023-05-27 | 67 | 6 | 7 | Budget |
Generated 2025-12-24 06:57:15.300 UTC