[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 1024 > < TAKE 500 >
79 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4888 | 154.00 | 2022-08-26 | 67 | 6 | 5 | Actual |
| 33039 | 442.00 | 2024-10-25 | 67 | 6 | 7 | Actual |
| 33570 | 264.41 | 2024-10-25 | 67 | 6 | 13 | Actual |
| 19738 | 156.00 | 2023-10-26 | 67 | 6 | 4 | Actual |
| 5218 | 100.00 | 2022-08-26 | 67 | 6 | 6 | Budget |
| 17885 | 41.00 | 2023-08-26 | 67 | 2 | 6 | Actual |
| 27208 | 110.00 | 2024-05-25 | 67 | 4 | 6 | Actual |
| 23631 | 324.00 | 2024-02-23 | 67 | 6 | 3 | Actual |
| 23958 | 102.00 | 2024-02-23 | 67 | 3 | 6 | Actual |
| 35930 | 583.00 | 2025-01-24 | 67 | 1 | 3 | Actual |
| 37112 | 428.00 | 2025-02-23 | 67 | 6 | 3 | Actual |
| 9783 | 280.00 | 2022-12-24 | 67 | 1 | 7 | Budget |
| 31413 | 221.00 | 2024-09-24 | 67 | 6 | 3 | Actual |
| 25569 | 5.01 | 2024-03-25 | 67 | 2 | 12 | Actual |
| 22060 | 148.00 | 2023-12-24 | 67 | 6 | 6 | Actual |
| 29488 | 167.00 | 2024-07-25 | 67 | 3 | 6 | Actual |
| 12273 | 100.00 | 2023-02-23 | 67 | 6 | 8 | Budget |
| 8386 | 81.00 | 2022-11-26 | 67 | 2 | 6 | Actual |
| 10434 | 320.00 | 2023-01-24 | 67 | 1 | 5 | Actual |
| 27358 | 325.00 | 2024-05-25 | 67 | 6 | 7 | Actual |
| 39145 | 149.70 | 2025-03-26 | 67 | 1 | 12 | Actual |
| 18175 | 213.21 | 2023-08-26 | 67 | 2 | 8 | Actual |
| 32809 | 156.00 | 2024-10-25 | 67 | 1 | 6 | Actual |
| 30373 | 399.00 | 2024-08-25 | 67 | 1 | 4 | Actual |
| 21235 | 243.51 | 2023-11-26 | 67 | 2 | 8 | Actual |
| 6284 | 70.00 | 2022-09-25 | 67 | 5 | 6 | Budget |
| 30640 | 104.00 | 2024-08-25 | 67 | 4 | 6 | Actual |
| 26025 | 32.00 | 2024-04-24 | 67 | 2 | 6 | Actual |
| 37439 | 234.00 | 2025-02-23 | 67 | 3 | 6 | Actual |
| 9552 | 100.00 | 2022-12-24 | 67 | 3 | 6 | Budget |
| 5871 | 200.00 | 2022-09-25 | 67 | 6 | 4 | Budget |
| 5952 | 256.00 | 2022-09-25 | 67 | 1 | 5 | Actual |
| 3439 | 112.00 | 2022-07-26 | 67 | 6 | 3 | Actual |
| 31379 | 594.00 | 2024-09-24 | 67 | 1 | 3 | Actual |
| 13914 | 71.00 | 2023-04-25 | 67 | 5 | 6 | Actual |
| 32890 | 135.00 | 2024-10-25 | 67 | 4 | 6 | Actual |
| 8256 | 200.00 | 2022-11-26 | 67 | 6 | 5 | Budget |
| 35754 | 324.17 | 2024-12-24 | 67 | 6 | 12 | Actual |
| 34812 | 420.00 | 2024-12-24 | 67 | 6 | 3 | Actual |
| 38641 | 80.00 | 2025-03-26 | 67 | 5 | 6 | Actual |
| 10959 | 280.00 | 2023-01-24 | 67 | 6 | 7 | Actual |
| 29340 | 328.00 | 2024-07-25 | 67 | 1 | 5 | Actual |
| 26495 | 65.65 | 2024-04-24 | 67 | 4 | 11 | Actual |
| 15399 | 11.40 | 2023-05-26 | 67 | 1 | 12 | Actual |
| 10435 | 280.00 | 2023-01-24 | 67 | 1 | 5 | Budget |
| 13746 | 222.00 | 2023-04-25 | 67 | 6 | 5 | Actual |
| 3193 | 200.00 | 2022-06-26 | 67 | 1 | 8 | Budget |
| 18917 | 118.00 | 2023-09-25 | 67 | 3 | 6 | Actual |
| 16314 | 20.97 | 2023-06-26 | 67 | 5 | 11 | Actual |
| 6671 | 100.00 | 2022-09-25 | 67 | 6 | 8 | Budget |
| 17319 | 51.82 | 2023-07-26 | 67 | 4 | 11 | Actual |
| 15795 | 105.00 | 2023-06-26 | 67 | 1 | 6 | Actual |
| 28569 | 478.36 | 2024-06-25 | 67 | 1 | 8 | Actual |
| 2867 | 100.00 | 2022-06-26 | 67 | 4 | 6 | Budget |
| 813 | 324.00 | 2022-04-25 | 67 | 1 | 7 | Actual |
| 32294 | 112.46 | 2024-09-24 | 67 | 1 | 12 | Actual |
| 2723 | 100.00 | 2022-06-26 | 67 | 1 | 6 | Budget |
| 14423 | 6.08 | 2023-04-25 | 67 | 2 | 12 | Actual |
| 18408 | 60.33 | 2023-08-26 | 67 | 6 | 11 | Actual |
| 27068 | 208.00 | 2024-05-25 | 67 | 6 | 5 | Actual |
| 7790 | 100.00 | 2022-10-26 | 67 | 6 | 8 | Budget |
| 6093 | 200.00 | 2022-09-25 | 67 | 1 | 6 | Budget |
| 19997 | 49.00 | 2023-10-26 | 67 | 5 | 6 | Actual |
| 1856 | 200.00 | 2022-05-26 | 67 | 6 | 6 | Budget |
| 16347 | 75.23 | 2023-06-26 | 67 | 6 | 11 | Actual |
| 7216 | 199.00 | 2022-10-26 | 67 | 1 | 6 | Actual |
| 7684 | 200.00 | 2022-10-26 | 67 | 1 | 8 | Budget |
| 26441 | 34.80 | 2024-04-24 | 67 | 2 | 11 | Actual |
| 17799 | 203.00 | 2023-08-26 | 67 | 6 | 5 | Actual |
| 7791 | 151.08 | 2022-10-26 | 67 | 6 | 8 | Actual |
| 33333 | 186.93 | 2024-10-25 | 67 | 6 | 11 | Actual |
| 39173 | 68.85 | 2025-03-26 | 67 | 2 | 12 | Actual |
| 17346 | 12.46 | 2023-07-26 | 67 | 5 | 11 | Actual |
| 6423 | 200.00 | 2022-09-25 | 67 | 1 | 7 | Budget |
| 10167 | 102.00 | 2023-01-24 | 67 | 6 | 3 | Actual |
| 28771 | 100.76 | 2024-06-25 | 67 | 4 | 11 | Actual |
| 35223 | 153.00 | 2024-12-24 | 67 | 6 | 6 | Actual |
| 38561 | 74.00 | 2025-03-26 | 67 | 2 | 6 | Actual |
| 8481 | 100.00 | 2022-11-26 | 67 | 4 | 6 | Budget |
Generated 2025-05-25 17:20:45.980 UTC