[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 1026 > < TAKE 120 >
77 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1994 | 259.00 | 2022-06-15 | 67 | 6 | 7 | Actual |
| 37291 | 540.00 | 2025-03-15 | 67 | 1 | 5 | Actual |
| 36843 | 124.17 | 2025-02-13 | 67 | 1 | 12 | Actual |
| 15736 | 135.00 | 2023-07-16 | 67 | 6 | 5 | Actual |
| 14251 | 22.04 | 2023-05-15 | 67 | 2 | 11 | Actual |
| 5018 | 53.00 | 2022-09-15 | 67 | 2 | 6 | Actual |
| 19353 | 48.63 | 2023-10-15 | 67 | 4 | 11 | Actual |
| 21528 | 15.65 | 2023-12-16 | 67 | 1 | 12 | Actual |
| 16675 | 140.00 | 2023-08-15 | 67 | 6 | 4 | Actual |
| 31290 | 155.64 | 2024-09-14 | 67 | 2 | 13 | Actual |
| 28334 | 246.00 | 2024-07-15 | 67 | 3 | 6 | Actual |
| 21862 | 138.00 | 2024-01-13 | 67 | 6 | 5 | Actual |
| 17765 | 182.00 | 2023-09-15 | 67 | 1 | 5 | Actual |
| 30756 | 420.00 | 2024-09-14 | 67 | 1 | 7 | Actual |
| 27266 | 157.00 | 2024-06-14 | 67 | 6 | 6 | Actual |
| 35963 | 332.00 | 2025-02-13 | 67 | 6 | 3 | Actual |
| 37581 | 384.00 | 2025-03-15 | 67 | 1 | 7 | Actual |
| 1703 | 117.00 | 2022-06-15 | 67 | 3 | 6 | Actual |
| 12414 | 130.00 | 2023-04-15 | 67 | 6 | 3 | Actual |
| 37875 | 105.02 | 2025-03-15 | 67 | 4 | 11 | Actual |
| 16287 | 47.57 | 2023-07-16 | 67 | 4 | 11 | Actual |
| 27679 | 126.29 | 2024-06-14 | 67 | 6 | 11 | Actual |
| 5544 | 100.00 | 2022-09-15 | 67 | 6 | 8 | Budget |
| 38765 | 242.00 | 2025-04-15 | 67 | 6 | 7 | Actual |
| 18147 | 273.81 | 2023-09-15 | 67 | 1 | 8 | Actual |
| 10109 | 165.00 | 2023-02-13 | 67 | 1 | 3 | Actual |
| 27766 | 25.23 | 2024-06-14 | 67 | 2 | 12 | Actual |
| 20527 | 8.21 | 2023-11-15 | 67 | 2 | 12 | Actual |
| 11615 | 184.00 | 2023-03-15 | 67 | 6 | 5 | Actual |
| 16085 | 492.00 | 2023-07-16 | 67 | 1 | 8 | Actual |
| 18557 | 448.00 | 2023-10-15 | 67 | 1 | 3 | Actual |
| 23188 | 342.00 | 2024-02-13 | 67 | 1 | 8 | Actual |
| 39086 | 168.85 | 2025-04-15 | 67 | 6 | 11 | Actual |
| 3942 | 100.00 | 2022-08-15 | 67 | 3 | 6 | Budget |
| 481 | 100.00 | 2022-05-15 | 67 | 1 | 6 | Budget |
| 33874 | 410.00 | 2024-12-15 | 67 | 6 | 5 | Actual |
| 36141 | 486.00 | 2025-02-13 | 67 | 1 | 5 | Actual |
| 32537 | 234.00 | 2024-11-14 | 67 | 6 | 3 | Actual |
| 30500 | 327.00 | 2024-09-14 | 67 | 6 | 5 | Actual |
| 18917 | 118.00 | 2023-10-15 | 67 | 3 | 6 | Actual |
| 13946 | 95.00 | 2023-05-15 | 67 | 6 | 6 | Actual |
| 36726 | 129.48 | 2025-02-13 | 67 | 4 | 11 | Actual |
| 6670 | 213.21 | 2022-10-15 | 67 | 6 | 8 | Actual |
| 32445 | 190.73 | 2024-10-14 | 67 | 6 | 13 | Actual |
| 17885 | 41.00 | 2023-09-15 | 67 | 2 | 6 | Actual |
| 38113 | 195.99 | 2025-03-15 | 67 | 1 | 13 | Actual |
| 26292 | 552.61 | 2024-05-14 | 67 | 1 | 8 | Actual |
| 26858 | 360.00 | 2024-06-14 | 67 | 6 | 3 | Actual |
| 15046 | 250.00 | 2023-06-15 | 67 | 6 | 7 | Actual |
| 26648 | 18.84 | 2024-05-14 | 67 | 6 | 12 | Actual |
| 25397 | 53.95 | 2024-04-14 | 67 | 3 | 11 | Actual |
| 26522 | 11.40 | 2024-05-14 | 67 | 5 | 11 | Actual |
| 28717 | 58.21 | 2024-07-15 | 67 | 2 | 11 | Actual |
| 31626 | 386.00 | 2024-10-14 | 67 | 6 | 5 | Actual |
| 1464 | 200.00 | 2022-06-15 | 67 | 1 | 5 | Budget |
| 11614 | 200.00 | 2023-03-15 | 67 | 6 | 5 | Budget |
| 578 | 200.00 | 2022-05-15 | 67 | 3 | 6 | Budget |
| 18677 | 209.00 | 2023-10-15 | 67 | 1 | 4 | Actual |
| 26137 | 94.00 | 2024-05-14 | 67 | 6 | 6 | Actual |
| 8197 | 256.00 | 2022-12-16 | 67 | 1 | 5 | Actual |
| 38885 | 292.00 | 2025-04-15 | 67 | 6 | 8 | Actual |
| 15166 | 243.51 | 2023-06-15 | 67 | 6 | 8 | Actual |
| 21056 | 79.00 | 2023-12-16 | 67 | 6 | 6 | Actual |
| 35754 | 324.17 | 2025-01-13 | 67 | 6 | 12 | Actual |
| 2643 | 200.00 | 2022-07-16 | 67 | 6 | 5 | Budget |
| 20828 | 263.00 | 2023-12-16 | 67 | 1 | 5 | Actual |
| 10762 | 60.00 | 2023-02-13 | 67 | 5 | 6 | Budget |
| 10958 | 200.00 | 2023-02-13 | 67 | 6 | 7 | Budget |
| 7872 | 200.00 | 2022-12-16 | 67 | 1 | 3 | Budget |
| 25342 | 75.23 | 2024-04-14 | 67 | 1 | 11 | Actual |
| 7603 | 264.00 | 2022-11-15 | 67 | 6 | 7 | Actual |
| 26053 | 122.00 | 2024-05-14 | 67 | 3 | 6 | Actual |
| 12683 | 225.00 | 2023-04-15 | 67 | 1 | 5 | Actual |
| 38054 | 256.08 | 2025-03-15 | 67 | 6 | 12 | Actual |
| 32809 | 156.00 | 2024-11-14 | 67 | 1 | 6 | Actual |
| 22627 | 300.00 | 2024-02-13 | 67 | 6 | 3 | Actual |
| 11840 | 117.00 | 2023-03-15 | 67 | 4 | 6 | Actual |
Generated 2025-06-14 11:51:29.692 UTC