[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 1022 > < TAKE 384 >
81 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35722 | 75.23 | 2025-01-17 | 67 | 2 | 12 | Actual |
| 37325 | 328.00 | 2025-03-19 | 67 | 6 | 5 | Actual |
| 31740 | 136.00 | 2024-10-18 | 67 | 3 | 6 | Actual |
| 6995 | 280.00 | 2022-11-19 | 67 | 6 | 4 | Budget |
| 6422 | 200.00 | 2022-10-19 | 67 | 1 | 7 | Actual |
| 20735 | 255.00 | 2023-12-20 | 67 | 1 | 4 | Actual |
| 14006 | 400.00 | 2023-05-19 | 67 | 1 | 7 | Actual |
| 35111 | 69.00 | 2025-01-17 | 67 | 2 | 6 | Actual |
| 17495 | 20.97 | 2023-08-19 | 67 | 6 | 12 | Actual |
| 10715 | 96.00 | 2023-02-17 | 67 | 4 | 6 | Actual |
| 10619 | 78.00 | 2023-02-17 | 67 | 2 | 6 | Actual |
| 31685 | 200.00 | 2024-10-18 | 67 | 1 | 6 | Actual |
| 14278 | 77.36 | 2023-05-19 | 67 | 3 | 11 | Actual |
| 13402 | 175.33 | 2023-04-19 | 67 | 6 | 8 | Actual |
| 10167 | 102.00 | 2023-02-17 | 67 | 6 | 3 | Actual |
| 35281 | 320.00 | 2025-01-17 | 67 | 1 | 7 | Actual |
| 30164 | 225.82 | 2024-08-18 | 67 | 2 | 13 | Actual |
| 36552 | 337.45 | 2025-02-17 | 67 | 2 | 8 | Actual |
| 626 | 109.00 | 2022-05-19 | 67 | 4 | 6 | Actual |
| 5685 | 88.00 | 2022-10-19 | 67 | 6 | 3 | Actual |
| 38320 | 63.00 | 2025-04-19 | 67 | 7 | 3 | Actual |
| 26231 | 420.00 | 2024-05-18 | 67 | 6 | 7 | Actual |
| 12165 | 243.51 | 2023-03-19 | 67 | 1 | 8 | Actual |
| 5160 | 70.00 | 2022-09-19 | 67 | 5 | 6 | Budget |
| 21207 | 567.76 | 2023-12-20 | 67 | 1 | 8 | Actual |
| 32657 | 336.00 | 2024-11-18 | 67 | 6 | 4 | Actual |
| 15876 | 68.00 | 2023-07-20 | 67 | 4 | 6 | Actual |
| 22503 | 5.01 | 2024-01-17 | 67 | 1 | 12 | Actual |
| 25808 | 408.00 | 2024-05-18 | 67 | 1 | 4 | Actual |
| 871 | 200.00 | 2022-05-19 | 67 | 6 | 7 | Budget |
| 3943 | 120.00 | 2022-08-19 | 67 | 3 | 6 | Actual |
| 33159 | 279.87 | 2024-11-18 | 67 | 6 | 8 | Actual |
| 21709 | 66.00 | 2024-01-17 | 67 | 7 | 3 | Actual |
| 22593 | 450.00 | 2024-02-17 | 67 | 1 | 3 | Actual |
| 32809 | 156.00 | 2024-11-18 | 67 | 1 | 6 | Actual |
| 31051 | 133.74 | 2024-09-18 | 67 | 4 | 11 | Actual |
| 27679 | 126.29 | 2024-06-18 | 67 | 6 | 11 | Actual |
| 15850 | 92.00 | 2023-07-20 | 67 | 3 | 6 | Actual |
| 22412 | 70.97 | 2024-01-17 | 67 | 4 | 11 | Actual |
| 5871 | 200.00 | 2022-10-19 | 67 | 6 | 4 | Budget |
| 10669 | 200.00 | 2023-02-17 | 67 | 3 | 6 | Budget |
| 29572 | 165.00 | 2024-08-18 | 67 | 6 | 6 | Actual |
| 14453 | 18.84 | 2023-05-19 | 67 | 6 | 12 | Actual |
| 26025 | 32.00 | 2024-05-18 | 67 | 2 | 6 | Actual |
| 37821 | 34.80 | 2025-03-19 | 67 | 2 | 11 | Actual |
| 11743 | 94.00 | 2023-03-19 | 67 | 2 | 6 | Actual |
| 3298 | 140.48 | 2022-07-20 | 67 | 6 | 8 | Actual |
| 18591 | 324.00 | 2023-10-19 | 67 | 6 | 3 | Actual |
| 257 | 182.00 | 2022-05-19 | 67 | 6 | 4 | Actual |
| 37581 | 384.00 | 2025-03-19 | 67 | 1 | 7 | Actual |
| 1653 | 60.00 | 2022-06-19 | 67 | 2 | 6 | Budget |
| 1525 | 200.00 | 2022-06-19 | 67 | 6 | 5 | Budget |
| 7406 | 59.00 | 2022-11-19 | 67 | 5 | 6 | Actual |
| 20975 | 146.00 | 2023-12-20 | 67 | 3 | 6 | Actual |
| 579 | 211.00 | 2022-05-19 | 67 | 3 | 6 | Actual |
| 1749 | 100.00 | 2022-06-19 | 67 | 4 | 6 | Budget |
| 11285 | 120.00 | 2023-03-19 | 67 | 6 | 3 | Actual |
| 3520 | 56.00 | 2022-08-19 | 67 | 7 | 3 | Actual |
| 26105 | 50.00 | 2024-05-18 | 67 | 5 | 6 | Actual |
| 4970 | 200.00 | 2022-09-19 | 67 | 1 | 6 | Budget |
| 29540 | 70.00 | 2024-08-18 | 67 | 5 | 6 | Actual |
| 7732 | 141.99 | 2022-11-19 | 67 | 2 | 8 | Actual |
| 23930 | 28.00 | 2024-03-18 | 67 | 2 | 6 | Actual |
| 6141 | 62.00 | 2022-10-19 | 67 | 2 | 6 | Actual |
| 2914 | 70.00 | 2022-07-20 | 67 | 5 | 6 | Budget |
| 22444 | 80.55 | 2024-01-17 | 67 | 6 | 11 | Actual |
| 35549 | 129.48 | 2025-01-17 | 67 | 3 | 11 | Actual |
| 20299 | 124.17 | 2023-11-19 | 67 | 1 | 11 | Actual |
| 19000 | 95.00 | 2023-10-19 | 67 | 6 | 6 | Actual |
| 16433 | 9.27 | 2023-07-20 | 67 | 2 | 12 | Actual |
| 3709 | 252.00 | 2022-08-19 | 67 | 1 | 5 | Actual |
| 21148 | 320.00 | 2023-12-20 | 67 | 6 | 7 | Actual |
| 12682 | 280.00 | 2023-04-19 | 67 | 1 | 5 | Budget |
| 22627 | 300.00 | 2024-02-17 | 67 | 6 | 3 | Actual |
| 38054 | 256.08 | 2025-03-19 | 67 | 6 | 12 | Actual |
| 24338 | 33.74 | 2024-03-18 | 67 | 2 | 11 | Actual |
| 21056 | 79.00 | 2023-12-20 | 67 | 6 | 6 | Actual |
| 39086 | 168.85 | 2025-04-19 | 67 | 6 | 11 | Actual |
| 32836 | 60.00 | 2024-11-18 | 67 | 2 | 6 | Actual |
| 22685 | 100.00 | 2024-02-17 | 67 | 7 | 3 | Actual |
| 15992 | 276.00 | 2023-07-20 | 67 | 1 | 7 | Actual |
Generated 2025-06-18 03:28:47.165 UTC