[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE SKIP 76 < SKIP 971 > < TAKE 120 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31533 | 275.00 | 2025-05-05 | 67 | 6 | 4 | Actual |
| 30195 | 281.96 | 2025-03-05 | 67 | 6 | 13 | Actual |
| 25686 | 405.00 | 2024-12-03 | 67 | 1 | 3 | Actual |
| 4559 | 91.00 | 2023-04-06 | 67 | 6 | 3 | Actual |
| 13946 | 95.00 | 2023-12-04 | 67 | 6 | 6 | Actual |
| 37875 | 105.02 | 2025-10-04 | 67 | 4 | 11 | Actual |
| 36903 | 243.32 | 2025-09-04 | 67 | 6 | 12 | Actual |
| 15489 | 592.00 | 2024-02-04 | 67 | 1 | 3 | Actual |
| 5114 | 100.00 | 2023-04-06 | 67 | 4 | 6 | Budget |
| 31499 | 570.00 | 2025-05-05 | 67 | 1 | 4 | Actual |
| 12413 | 100.00 | 2023-11-04 | 67 | 6 | 3 | Budget |
| 23129 | 330.00 | 2024-09-03 | 67 | 6 | 7 | Actual |
| 16768 | 240.00 | 2024-03-05 | 67 | 6 | 5 | Actual |
| 16827 | 157.00 | 2024-03-05 | 67 | 1 | 6 | Actual |
| 7359 | 182.00 | 2023-06-06 | 67 | 4 | 6 | Actual |
| 9237 | 280.00 | 2023-08-04 | 67 | 6 | 4 | Budget |
| 38228 | 380.00 | 2025-11-04 | 67 | 1 | 3 | Actual |
| 23903 | 176.00 | 2024-10-03 | 67 | 1 | 6 | Actual |
| 25780 | 84.00 | 2024-12-03 | 67 | 7 | 3 | Actual |
| 36175 | 248.00 | 2025-09-04 | 67 | 6 | 5 | Actual |
| 33420 | 26.29 | 2025-06-05 | 67 | 2 | 12 | Actual |
| 30345 | 113.00 | 2025-04-05 | 67 | 7 | 3 | Actual |
| 28094 | 513.00 | 2025-02-03 | 67 | 1 | 4 | Actual |
| 37734 | 485.94 | 2025-10-04 | 67 | 6 | 8 | Actual |
| 27537 | 255.02 | 2025-01-03 | 67 | 1 | 11 | Actual |
| 30253 | 479.00 | 2025-04-05 | 67 | 1 | 3 | Actual |
| 7545 | 370.00 | 2023-06-06 | 67 | 1 | 7 | Actual |
| 18889 | 54.00 | 2024-05-05 | 67 | 2 | 6 | Actual |
| 4560 | 100.00 | 2023-04-06 | 67 | 6 | 3 | Budget |
| 8529 | 70.00 | 2023-07-07 | 67 | 5 | 6 | Budget |
| 34932 | 429.00 | 2025-08-04 | 67 | 6 | 4 | Actual |
| 26615 | 15.65 | 2024-12-03 | 67 | 1 | 12 | Actual |
| 12742 | 180.00 | 2023-11-04 | 67 | 6 | 5 | Actual |
| 31915 | 360.00 | 2025-05-05 | 67 | 6 | 7 | Actual |
| 11414 | 280.00 | 2023-10-04 | 67 | 1 | 4 | Budget |
| 33300 | 73.10 | 2025-06-05 | 67 | 4 | 11 | Actual |
| 10820 | 114.00 | 2023-09-04 | 67 | 6 | 6 | Actual |
| 36465 | 325.00 | 2025-09-04 | 67 | 6 | 7 | Actual |
| 10354 | 200.00 | 2023-09-04 | 67 | 6 | 4 | Budget |
| 6191 | 169.00 | 2023-05-06 | 67 | 3 | 6 | Actual |
| 10901 | 200.00 | 2023-09-04 | 67 | 1 | 7 | Budget |
| 9599 | 101.00 | 2023-08-04 | 67 | 4 | 6 | Actual |
| 4828 | 280.00 | 2023-04-06 | 67 | 1 | 5 | Budget |
| 12541 | 280.00 | 2023-11-04 | 67 | 1 | 4 | Budget |
| 9455 | 199.00 | 2023-08-04 | 67 | 1 | 6 | Actual |
| 1749 | 100.00 | 2023-01-04 | 67 | 4 | 6 | Budget |
| 4037 | 55.00 | 2023-03-06 | 67 | 5 | 6 | Actual |
| 15581 | 93.00 | 2024-02-04 | 67 | 7 | 3 | Actual |
| 29460 | 53.00 | 2025-03-05 | 67 | 2 | 6 | Actual |
| 9132 | 34.00 | 2023-08-04 | 67 | 7 | 3 | Actual |
| 32149 | 96.51 | 2025-05-05 | 67 | 3 | 11 | Actual |
| 11286 | 100.00 | 2023-10-04 | 67 | 6 | 3 | Budget |
| 7263 | 80.00 | 2023-06-06 | 67 | 2 | 6 | Budget |
| 30466 | 365.00 | 2025-04-05 | 67 | 1 | 5 | Actual |
| 13154 | 200.00 | 2023-11-04 | 67 | 1 | 7 | Budget |
| 4687 | 280.00 | 2023-04-06 | 67 | 1 | 4 | Budget |
Generated 2026-01-04 03:51:52.967 UTC