[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 1026 > < TAKE 384 >
77 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18499 | 24.16 | 2023-09-05 | 67 | 6 | 12 | Actual |
| 17319 | 51.82 | 2023-08-05 | 67 | 4 | 11 | Actual |
| 9237 | 280.00 | 2023-01-03 | 67 | 6 | 4 | Budget |
| 6191 | 169.00 | 2022-10-05 | 67 | 3 | 6 | Actual |
| 20240 | 355.63 | 2023-11-05 | 67 | 6 | 8 | Actual |
| 38475 | 246.00 | 2025-04-05 | 67 | 6 | 5 | Actual |
| 19797 | 322.00 | 2023-11-05 | 67 | 1 | 5 | Actual |
| 36082 | 468.00 | 2025-02-03 | 67 | 6 | 4 | Actual |
| 3298 | 140.48 | 2022-07-06 | 67 | 6 | 8 | Actual |
| 20354 | 37.99 | 2023-11-05 | 67 | 3 | 11 | Actual |
| 33246 | 133.74 | 2024-11-04 | 67 | 2 | 11 | Actual |
| 31712 | 54.00 | 2024-10-04 | 67 | 2 | 6 | Actual |
| 24839 | 162.00 | 2024-04-04 | 67 | 1 | 5 | Actual |
| 12024 | 200.00 | 2023-03-05 | 67 | 1 | 7 | Budget |
| 16314 | 20.97 | 2023-07-06 | 67 | 5 | 11 | Actual |
| 38731 | 336.00 | 2025-04-05 | 67 | 1 | 7 | Actual |
| 36784 | 199.70 | 2025-02-03 | 67 | 6 | 11 | Actual |
| 20408 | 37.99 | 2023-11-05 | 67 | 5 | 11 | Actual |
| 32890 | 135.00 | 2024-11-04 | 67 | 4 | 6 | Actual |
| 13073 | 100.00 | 2023-04-05 | 67 | 6 | 6 | Budget |
| 4639 | 60.00 | 2022-09-05 | 67 | 7 | 3 | Budget |
| 23249 | 273.81 | 2024-02-03 | 67 | 6 | 8 | Actual |
| 22898 | 110.00 | 2024-02-03 | 67 | 1 | 6 | Actual |
| 25720 | 283.00 | 2024-05-04 | 67 | 6 | 3 | Actual |
| 13496 | 570.00 | 2023-05-05 | 67 | 1 | 3 | Actual |
| 38673 | 160.00 | 2025-04-05 | 67 | 6 | 6 | Actual |
| 25780 | 84.00 | 2024-05-04 | 67 | 7 | 3 | Actual |
| 11365 | 30.00 | 2023-03-05 | 67 | 7 | 3 | Actual |
| 5437 | 328.36 | 2022-09-05 | 67 | 1 | 8 | Actual |
| 1524 | 144.00 | 2022-06-05 | 67 | 6 | 5 | Actual |
| 3520 | 56.00 | 2022-08-05 | 67 | 7 | 3 | Actual |
| 10491 | 273.00 | 2023-02-03 | 67 | 6 | 5 | Actual |
| 1059 | 100.00 | 2022-05-05 | 67 | 6 | 8 | Budget |
| 10353 | 162.00 | 2023-02-03 | 67 | 6 | 4 | Actual |
| 1936 | 280.00 | 2022-06-05 | 67 | 1 | 7 | Budget |
| 31499 | 570.00 | 2024-10-04 | 67 | 1 | 4 | Actual |
| 24511 | 15.65 | 2024-03-04 | 67 | 1 | 12 | Actual |
| 25370 | 17.78 | 2024-04-04 | 67 | 2 | 11 | Actual |
| 30586 | 53.00 | 2024-09-04 | 67 | 2 | 6 | Actual |
| 578 | 200.00 | 2022-05-05 | 67 | 3 | 6 | Budget |
| 5626 | 200.00 | 2022-10-05 | 67 | 1 | 3 | Budget |
| 5217 | 96.00 | 2022-09-05 | 67 | 6 | 6 | Actual |
| 7683 | 319.27 | 2022-11-05 | 67 | 1 | 8 | Actual |
| 4235 | 200.00 | 2022-08-05 | 67 | 6 | 7 | Budget |
| 4640 | 64.00 | 2022-09-05 | 67 | 7 | 3 | Actual |
| 9552 | 100.00 | 2023-01-03 | 67 | 3 | 6 | Budget |
| 6563 | 478.36 | 2022-10-05 | 67 | 1 | 8 | Actual |
| 4560 | 100.00 | 2022-09-05 | 67 | 6 | 3 | Budget |
| 3241 | 100.00 | 2022-07-06 | 67 | 2 | 8 | Budget |
| 23417 | 18.84 | 2024-02-03 | 67 | 5 | 11 | Actual |
| 32176 | 87.99 | 2024-10-04 | 67 | 4 | 11 | Actual |
| 12968 | 109.00 | 2023-04-05 | 67 | 4 | 6 | Actual |
| 5545 | 122.30 | 2022-09-05 | 67 | 6 | 8 | Actual |
| 11473 | 200.00 | 2023-03-05 | 67 | 6 | 4 | Budget |
| 9921 | 200.00 | 2023-01-03 | 67 | 1 | 8 | Budget |
| 32750 | 445.00 | 2024-11-04 | 67 | 6 | 5 | Actual |
| 37581 | 384.00 | 2025-03-05 | 67 | 1 | 7 | Actual |
| 953 | 200.00 | 2022-05-05 | 67 | 1 | 8 | Budget |
| 36672 | 127.36 | 2025-02-03 | 67 | 2 | 11 | Actual |
| 26707 | 88.97 | 2024-05-04 | 67 | 1 | 13 | Actual |
| 11839 | 100.00 | 2023-03-05 | 67 | 4 | 6 | Budget |
| 35635 | 134.80 | 2025-01-03 | 67 | 6 | 11 | Actual |
| 1856 | 200.00 | 2022-06-05 | 67 | 6 | 6 | Budget |
| 27182 | 220.00 | 2024-06-04 | 67 | 3 | 6 | Actual |
| 2264 | 204.00 | 2022-07-06 | 67 | 1 | 3 | Actual |
| 7076 | 189.00 | 2022-11-05 | 67 | 1 | 5 | Actual |
| 30078 | 194.38 | 2024-08-04 | 67 | 6 | 12 | Actual |
| 10490 | 200.00 | 2023-02-03 | 67 | 6 | 5 | Budget |
| 35522 | 107.14 | 2025-01-03 | 67 | 2 | 11 | Actual |
| 18467 | 11.40 | 2023-09-05 | 67 | 1 | 12 | Actual |
| 3194 | 376.85 | 2022-07-06 | 67 | 1 | 8 | Actual |
| 14223 | 67.78 | 2023-05-05 | 67 | 1 | 11 | Actual |
| 9319 | 200.00 | 2023-01-03 | 67 | 1 | 5 | Budget |
| 32537 | 234.00 | 2024-11-04 | 67 | 6 | 3 | Actual |
| 18649 | 56.00 | 2023-10-05 | 67 | 7 | 3 | Actual |
| 32623 | 494.00 | 2024-11-04 | 67 | 1 | 4 | Actual |
| 5625 | 209.00 | 2022-10-05 | 67 | 1 | 3 | Actual |
Generated 2025-06-04 20:52:47.426 UTC