[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 1025 > < TAKE 124 >
78 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34014 | 127.00 | 2024-12-04 | 67 | 4 | 6 | Actual |
| 35694 | 123.10 | 2025-01-02 | 67 | 1 | 12 | Actual |
| 31143 | 160.34 | 2024-09-03 | 67 | 1 | 12 | Actual |
| 20861 | 270.00 | 2023-12-05 | 67 | 6 | 5 | Actual |
| 16934 | 67.00 | 2023-08-04 | 67 | 5 | 6 | Actual |
| 15280 | 39.06 | 2023-06-04 | 67 | 3 | 11 | Actual |
| 34483 | 212.47 | 2024-12-04 | 67 | 6 | 11 | Actual |
| 8116 | 280.00 | 2022-12-05 | 67 | 6 | 4 | Budget |
| 18294 | 16.72 | 2023-09-04 | 67 | 2 | 11 | Actual |
| 9600 | 100.00 | 2023-01-02 | 67 | 4 | 6 | Budget |
| 15225 | 82.68 | 2023-06-04 | 67 | 1 | 11 | Actual |
| 26824 | 330.00 | 2024-06-03 | 67 | 1 | 3 | Actual |
| 34542 | 213.53 | 2024-12-04 | 67 | 1 | 12 | Actual |
| 25842 | 203.00 | 2024-05-03 | 67 | 6 | 4 | Actual |
| 29514 | 104.00 | 2024-08-03 | 67 | 4 | 6 | Actual |
| 18348 | 63.53 | 2023-09-04 | 67 | 4 | 11 | Actual |
| 5066 | 100.00 | 2022-09-04 | 67 | 3 | 6 | Budget |
| 22060 | 148.00 | 2024-01-02 | 67 | 6 | 6 | Actual |
| 12601 | 264.00 | 2023-04-04 | 67 | 6 | 4 | Actual |
| 24873 | 189.00 | 2024-04-03 | 67 | 6 | 5 | Actual |
| 13344 | 170.78 | 2023-04-04 | 67 | 2 | 8 | Actual |
| 39324 | 211.78 | 2025-04-04 | 67 | 6 | 13 | Actual |
| 14842 | 62.00 | 2023-06-04 | 67 | 2 | 6 | Actual |
| 16675 | 140.00 | 2023-08-04 | 67 | 6 | 4 | Actual |
| 18499 | 24.16 | 2023-09-04 | 67 | 6 | 12 | Actual |
| 25451 | 31.61 | 2024-04-03 | 67 | 5 | 11 | Actual |
| 28798 | 30.55 | 2024-07-04 | 67 | 5 | 11 | Actual |
| 15307 | 70.97 | 2023-06-04 | 67 | 4 | 11 | Actual |
| 26197 | 600.00 | 2024-05-03 | 67 | 1 | 7 | Actual |
| 23508 | 9.27 | 2024-02-02 | 67 | 1 | 12 | Actual |
| 32890 | 135.00 | 2024-11-03 | 67 | 4 | 6 | Actual |
| 8010 | 36.00 | 2022-12-05 | 67 | 7 | 3 | Actual |
| 27646 | 53.95 | 2024-06-03 | 67 | 5 | 11 | Actual |
| 24538 | 5.01 | 2024-03-03 | 67 | 2 | 12 | Actual |
| 152 | 38.00 | 2022-05-04 | 67 | 7 | 3 | Actual |
| 35840 | 281.96 | 2025-01-02 | 67 | 2 | 13 | Actual |
| 32750 | 445.00 | 2024-11-03 | 67 | 6 | 5 | Actual |
| 5299 | 200.00 | 2022-09-04 | 67 | 1 | 7 | Budget |
| 31084 | 168.85 | 2024-09-03 | 67 | 6 | 11 | Actual |
| 17553 | 400.00 | 2023-09-04 | 67 | 1 | 3 | Actual |
| 35374 | 651.09 | 2025-01-02 | 67 | 1 | 8 | Actual |
| 21862 | 138.00 | 2024-01-02 | 67 | 6 | 5 | Actual |
| 37411 | 71.00 | 2025-03-04 | 67 | 2 | 6 | Actual |
| 2915 | 75.00 | 2022-07-05 | 67 | 5 | 6 | Actual |
| 19271 | 75.23 | 2023-10-04 | 67 | 1 | 11 | Actual |
| 14251 | 22.04 | 2023-05-04 | 67 | 2 | 11 | Actual |
| 25903 | 256.00 | 2024-05-03 | 67 | 1 | 5 | Actual |
| 4828 | 280.00 | 2022-09-04 | 67 | 1 | 5 | Budget |
| 32413 | 203.01 | 2024-10-03 | 67 | 2 | 13 | Actual |
| 17939 | 71.00 | 2023-09-04 | 67 | 4 | 6 | Actual |
| 21327 | 64.59 | 2023-12-05 | 67 | 1 | 11 | Actual |
| 28094 | 513.00 | 2024-07-04 | 67 | 1 | 4 | Actual |
| 29958 | 199.70 | 2024-08-03 | 67 | 6 | 11 | Actual |
| 10762 | 60.00 | 2023-02-02 | 67 | 5 | 6 | Budget |
| 4640 | 64.00 | 2022-09-04 | 67 | 7 | 3 | Actual |
| 3627 | 189.00 | 2022-08-04 | 67 | 6 | 4 | Actual |
| 6564 | 200.00 | 2022-10-04 | 67 | 1 | 8 | Budget |
| 19831 | 156.00 | 2023-11-04 | 67 | 6 | 5 | Actual |
| 9782 | 330.00 | 2023-01-02 | 67 | 1 | 7 | Actual |
| 871 | 200.00 | 2022-05-04 | 67 | 6 | 7 | Budget |
| 24627 | 510.00 | 2024-04-03 | 67 | 1 | 3 | Actual |
| 32864 | 160.00 | 2024-11-03 | 67 | 3 | 6 | Actual |
| 29784 | 372.30 | 2024-08-03 | 67 | 6 | 8 | Actual |
| 30666 | 57.00 | 2024-09-03 | 67 | 5 | 6 | Actual |
| 13834 | 41.00 | 2023-05-04 | 67 | 2 | 6 | Actual |
| 29460 | 53.00 | 2024-08-03 | 67 | 2 | 6 | Actual |
| 6142 | 70.00 | 2022-10-04 | 67 | 2 | 6 | Budget |
| 20527 | 8.21 | 2023-11-04 | 67 | 2 | 12 | Actual |
| 2643 | 200.00 | 2022-07-05 | 67 | 6 | 5 | Budget |
| 38852 | 246.54 | 2025-04-04 | 67 | 2 | 8 | Actual |
| 9319 | 200.00 | 2023-01-02 | 67 | 1 | 5 | Budget |
| 12602 | 200.00 | 2023-04-04 | 67 | 6 | 4 | Budget |
| 10715 | 96.00 | 2023-02-02 | 67 | 4 | 6 | Actual |
| 2820 | 200.00 | 2022-07-05 | 67 | 3 | 6 | Budget |
| 4560 | 100.00 | 2022-09-04 | 67 | 6 | 3 | Budget |
| 38534 | 200.00 | 2025-04-04 | 67 | 1 | 6 | Actual |
| 22747 | 135.00 | 2024-02-02 | 67 | 6 | 4 | Actual |
| 13295 | 200.00 | 2023-04-04 | 67 | 1 | 8 | Budget |
Generated 2025-06-03 13:40:29.232 UTC