[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 1008 > < TAKE 1000
95 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10715 | 96.00 | 2023-01-28 | 67 | 4 | 6 | Actual |
| 26522 | 11.40 | 2024-04-28 | 67 | 5 | 11 | Actual |
| 6995 | 280.00 | 2022-10-30 | 67 | 6 | 4 | Budget |
| 14954 | 91.00 | 2023-05-30 | 67 | 6 | 6 | Actual |
| 37112 | 428.00 | 2025-02-27 | 67 | 6 | 3 | Actual |
| 23631 | 324.00 | 2024-02-27 | 67 | 6 | 3 | Actual |
| 24747 | 263.00 | 2024-03-29 | 67 | 1 | 4 | Actual |
| 9599 | 101.00 | 2022-12-28 | 67 | 4 | 6 | Actual |
| 579 | 211.00 | 2022-04-29 | 67 | 3 | 6 | Actual |
| 8856 | 100.00 | 2022-11-30 | 67 | 2 | 8 | Budget |
| 13862 | 109.00 | 2023-04-29 | 67 | 3 | 6 | Actual |
| 38972 | 110.34 | 2025-03-30 | 67 | 2 | 11 | Actual |
| 28890 | 173.10 | 2024-06-29 | 67 | 1 | 12 | Actual |
| 29281 | 352.00 | 2024-07-29 | 67 | 6 | 4 | Actual |
| 28476 | 544.00 | 2024-06-29 | 67 | 1 | 7 | Actual |
| 35139 | 225.00 | 2024-12-28 | 67 | 3 | 6 | Actual |
| 23930 | 28.00 | 2024-02-27 | 67 | 2 | 6 | Actual |
| 2586 | 200.00 | 2022-06-30 | 67 | 1 | 5 | Budget |
| 20769 | 169.00 | 2023-11-30 | 67 | 6 | 4 | Actual |
| 32149 | 96.51 | 2024-09-28 | 67 | 3 | 11 | Actual |
| 3242 | 151.08 | 2022-06-30 | 67 | 2 | 8 | Actual |
| 29898 | 120.97 | 2024-07-29 | 67 | 3 | 11 | Actual |
| 5952 | 256.00 | 2022-09-29 | 67 | 1 | 5 | Actual |
| 25222 | 334.42 | 2024-03-29 | 67 | 1 | 8 | Actual |
| 15643 | 234.00 | 2023-06-30 | 67 | 6 | 4 | Actual |
| 38615 | 90.00 | 2025-03-30 | 67 | 4 | 6 | Actual |
| 3764 | 200.00 | 2022-07-30 | 67 | 6 | 5 | Actual |
| 3765 | 200.00 | 2022-07-30 | 67 | 6 | 5 | Budget |
| 2123 | 100.00 | 2022-05-30 | 67 | 2 | 8 | Budget |
| 20121 | 208.00 | 2023-10-30 | 67 | 6 | 7 | Actual |
| 9600 | 100.00 | 2022-12-28 | 67 | 4 | 6 | Budget |
| 25998 | 78.00 | 2024-04-28 | 67 | 1 | 6 | Actual |
| 17858 | 157.00 | 2023-08-30 | 67 | 1 | 6 | Actual |
| 32122 | 73.10 | 2024-09-28 | 67 | 2 | 11 | Actual |
| 6752 | 200.00 | 2022-10-30 | 67 | 1 | 3 | Budget |
| 30640 | 104.00 | 2024-08-29 | 67 | 4 | 6 | Actual |
| 10901 | 200.00 | 2023-01-28 | 67 | 1 | 7 | Budget |
| 3628 | 200.00 | 2022-07-30 | 67 | 6 | 4 | Budget |
| 8434 | 169.00 | 2022-11-30 | 67 | 3 | 6 | Actual |
| 11286 | 100.00 | 2023-02-27 | 67 | 6 | 3 | Budget |
| 5017 | 70.00 | 2022-08-30 | 67 | 2 | 6 | Budget |
| 24511 | 15.65 | 2024-02-27 | 67 | 1 | 12 | Actual |
| 7216 | 199.00 | 2022-10-30 | 67 | 1 | 6 | Actual |
| 29958 | 199.70 | 2024-07-29 | 67 | 6 | 11 | Actual |
| 12683 | 225.00 | 2023-03-30 | 67 | 1 | 5 | Actual |
| 33841 | 265.00 | 2024-11-29 | 67 | 1 | 5 | Actual |
| 10168 | 100.00 | 2023-01-28 | 67 | 6 | 3 | Budget |
| 35930 | 583.00 | 2025-01-28 | 67 | 1 | 3 | Actual |
| 19528 | 17.78 | 2023-09-29 | 67 | 6 | 12 | Actual |
| 32809 | 156.00 | 2024-10-29 | 67 | 1 | 6 | Actual |
| 25937 | 308.00 | 2024-04-28 | 67 | 6 | 5 | Actual |
| 27766 | 25.23 | 2024-05-29 | 67 | 2 | 12 | Actual |
| 13807 | 139.00 | 2023-04-29 | 67 | 1 | 6 | Actual |
| 1383 | 240.00 | 2022-05-30 | 67 | 6 | 4 | Actual |
| 13295 | 200.00 | 2023-03-30 | 67 | 1 | 8 | Budget |
| 5299 | 200.00 | 2022-08-30 | 67 | 1 | 7 | Budget |
| 18769 | 209.00 | 2023-09-29 | 67 | 1 | 5 | Actual |
| 29514 | 104.00 | 2024-07-29 | 67 | 4 | 6 | Actual |
| 11695 | 200.00 | 2023-02-27 | 67 | 1 | 6 | Budget |
| 5161 | 81.00 | 2022-08-30 | 67 | 5 | 6 | Actual |
| 21235 | 243.51 | 2023-11-30 | 67 | 2 | 8 | Actual |
| 32916 | 71.00 | 2024-10-29 | 67 | 5 | 6 | Actual |
| 2075 | 200.00 | 2022-05-30 | 67 | 1 | 8 | Budget |
| 31824 | 118.00 | 2024-09-28 | 67 | 6 | 6 | Actual |
| 31171 | 85.87 | 2024-08-29 | 67 | 2 | 12 | Actual |
| 26858 | 360.00 | 2024-05-29 | 67 | 6 | 3 | Actual |
| 28831 | 184.81 | 2024-06-29 | 67 | 6 | 11 | Actual |
| 2182 | 207.15 | 2022-05-30 | 67 | 6 | 8 | Actual |
| 29161 | 326.00 | 2024-07-29 | 67 | 6 | 3 | Actual |
| 13530 | 308.00 | 2023-04-29 | 67 | 6 | 3 | Actual |
| 21148 | 320.00 | 2023-11-30 | 67 | 6 | 7 | Actual |
| 21114 | 330.00 | 2023-11-30 | 67 | 1 | 7 | Actual |
| 8338 | 140.00 | 2022-11-30 | 67 | 1 | 6 | Actual |
| 8808 | 382.91 | 2022-11-30 | 67 | 1 | 8 | Actual |
| 14337 | 45.44 | 2023-04-29 | 67 | 6 | 11 | Actual |
| 24365 | 42.25 | 2024-02-27 | 67 | 3 | 11 | Actual |
| 34689 | 155.64 | 2024-11-29 | 67 | 2 | 13 | Actual |
| 15105 | 384.42 | 2023-05-30 | 67 | 1 | 8 | Actual |
| 35494 | 217.78 | 2024-12-28 | 67 | 1 | 11 | Actual |
| 7603 | 264.00 | 2022-10-30 | 67 | 6 | 7 | Actual |
| 14278 | 77.36 | 2023-04-29 | 67 | 3 | 11 | Actual |
| 26079 | 92.00 | 2024-04-28 | 67 | 4 | 6 | Actual |
| 29540 | 70.00 | 2024-07-29 | 67 | 5 | 6 | Actual |
| 3439 | 112.00 | 2022-07-30 | 67 | 6 | 3 | Actual |
| 29871 | 53.95 | 2024-07-29 | 67 | 2 | 11 | Actual |
| 33960 | 32.00 | 2024-11-29 | 67 | 2 | 6 | Actual |
| 9921 | 200.00 | 2022-12-28 | 67 | 1 | 8 | Budget |
| 19353 | 48.63 | 2023-09-29 | 67 | 4 | 11 | Actual |
| 26734 | 185.47 | 2024-04-28 | 67 | 2 | 13 | Actual |
| 15489 | 592.00 | 2023-06-30 | 67 | 1 | 3 | Actual |
| 24627 | 510.00 | 2024-03-29 | 67 | 1 | 3 | Actual |
| 19945 | 116.00 | 2023-10-30 | 67 | 3 | 6 | Actual |
| 625 | 100.00 | 2022-04-29 | 67 | 4 | 6 | Budget |
| 33126 | 276.84 | 2024-10-29 | 67 | 2 | 8 | Actual |
| 11696 | 208.00 | 2023-02-27 | 67 | 1 | 6 | Actual |
Generated 2025-05-30 02:09:34.901 UTC