[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 1027 > < TAKE 120 >
76 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16675 | 140.00 | 2023-08-08 | 67 | 6 | 4 | Actual |
| 6422 | 200.00 | 2022-10-08 | 67 | 1 | 7 | Actual |
| 19299 | 12.46 | 2023-10-08 | 67 | 2 | 11 | Actual |
| 39265 | 169.68 | 2025-04-08 | 67 | 1 | 13 | Actual |
| 4176 | 200.00 | 2022-08-08 | 67 | 1 | 7 | Budget |
| 6341 | 86.00 | 2022-10-08 | 67 | 6 | 6 | Actual |
| 32035 | 328.36 | 2024-10-07 | 67 | 6 | 8 | Actual |
| 4037 | 55.00 | 2022-08-08 | 67 | 5 | 6 | Actual |
| 28569 | 478.36 | 2024-07-08 | 67 | 1 | 8 | Actual |
| 29958 | 199.70 | 2024-08-07 | 67 | 6 | 11 | Actual |
| 32327 | 198.64 | 2024-10-07 | 67 | 6 | 12 | Actual |
| 1796 | 70.00 | 2022-06-08 | 67 | 5 | 6 | Budget |
| 16314 | 20.97 | 2023-07-09 | 67 | 5 | 11 | Actual |
| 9052 | 108.00 | 2023-01-06 | 67 | 6 | 3 | Actual |
| 33218 | 315.66 | 2024-11-07 | 67 | 1 | 11 | Actual |
| 26292 | 552.61 | 2024-05-07 | 67 | 1 | 8 | Actual |
| 38824 | 572.30 | 2025-04-08 | 67 | 1 | 8 | Actual |
| 7683 | 319.27 | 2022-11-08 | 67 | 1 | 8 | Actual |
| 31882 | 578.00 | 2024-10-07 | 67 | 1 | 7 | Actual |
| 2075 | 200.00 | 2022-06-08 | 67 | 1 | 8 | Budget |
| 13155 | 312.00 | 2023-04-08 | 67 | 1 | 7 | Actual |
| 6996 | 280.00 | 2022-11-08 | 67 | 6 | 4 | Actual |
| 29871 | 53.95 | 2024-08-07 | 67 | 2 | 11 | Actual |
| 18348 | 63.53 | 2023-09-08 | 67 | 4 | 11 | Actual |
| 25998 | 78.00 | 2024-05-07 | 67 | 1 | 6 | Actual |
| 39026 | 199.70 | 2025-04-08 | 67 | 4 | 11 | Actual |
| 22002 | 118.00 | 2024-01-06 | 67 | 4 | 6 | Actual |
| 10958 | 200.00 | 2023-02-06 | 67 | 6 | 7 | Budget |
| 29161 | 326.00 | 2024-08-07 | 67 | 6 | 3 | Actual |
| 32176 | 87.99 | 2024-10-07 | 67 | 4 | 11 | Actual |
| 37112 | 428.00 | 2025-03-08 | 67 | 6 | 3 | Actual |
| 33782 | 468.00 | 2024-12-08 | 67 | 6 | 4 | Actual |
| 15643 | 234.00 | 2023-07-09 | 67 | 6 | 4 | Actual |
| 36989 | 225.82 | 2025-02-06 | 67 | 2 | 13 | Actual |
| 24780 | 161.00 | 2024-04-07 | 67 | 6 | 4 | Actual |
| 11839 | 100.00 | 2023-03-08 | 67 | 4 | 6 | Budget |
| 5161 | 81.00 | 2022-09-08 | 67 | 5 | 6 | Actual |
| 25424 | 44.38 | 2024-04-07 | 67 | 4 | 11 | Actual |
| 21268 | 152.60 | 2023-12-09 | 67 | 6 | 8 | Actual |
| 32122 | 73.10 | 2024-10-07 | 67 | 2 | 11 | Actual |
| 17965 | 59.00 | 2023-09-08 | 67 | 5 | 6 | Actual |
| 36141 | 486.00 | 2025-02-06 | 67 | 1 | 5 | Actual |
| 34662 | 190.73 | 2024-12-08 | 67 | 1 | 13 | Actual |
| 579 | 211.00 | 2022-05-08 | 67 | 3 | 6 | Actual |
| 32916 | 71.00 | 2024-11-07 | 67 | 5 | 6 | Actual |
| 5765 | 60.00 | 2022-10-08 | 67 | 7 | 3 | Budget |
| 15307 | 70.97 | 2023-06-08 | 67 | 4 | 11 | Actual |
| 8528 | 111.00 | 2022-12-09 | 67 | 5 | 6 | Actual |
| 4969 | 159.00 | 2022-09-08 | 67 | 1 | 6 | Actual |
| 25163 | 279.00 | 2024-04-07 | 67 | 6 | 7 | Actual |
| 2771 | 60.00 | 2022-07-09 | 67 | 2 | 6 | Budget |
| 12683 | 225.00 | 2023-04-08 | 67 | 1 | 5 | Actual |
| 37993 | 132.68 | 2025-03-08 | 67 | 1 | 12 | Actual |
| 1606 | 135.00 | 2022-06-08 | 67 | 1 | 6 | Actual |
| 23958 | 102.00 | 2024-03-07 | 67 | 3 | 6 | Actual |
| 26858 | 360.00 | 2024-06-07 | 67 | 6 | 3 | Actual |
| 30500 | 327.00 | 2024-09-07 | 67 | 6 | 5 | Actual |
| 1277 | 40.00 | 2022-06-08 | 67 | 7 | 3 | Budget |
| 22385 | 75.23 | 2024-01-06 | 67 | 3 | 11 | Actual |
| 22330 | 67.78 | 2024-01-06 | 67 | 1 | 11 | Actual |
| 19179 | 282.90 | 2023-10-08 | 67 | 2 | 8 | Actual |
| 16521 | 405.00 | 2023-08-08 | 67 | 1 | 3 | Actual |
| 22713 | 296.00 | 2024-02-06 | 67 | 1 | 4 | Actual |
| 33570 | 264.41 | 2024-11-07 | 67 | 6 | 13 | Actual |
| 20180 | 501.09 | 2023-11-08 | 67 | 1 | 8 | Actual |
| 16287 | 47.57 | 2023-07-09 | 67 | 4 | 11 | Actual |
| 25039 | 54.00 | 2024-04-07 | 67 | 5 | 6 | Actual |
| 13296 | 342.00 | 2023-04-08 | 67 | 1 | 8 | Actual |
| 27738 | 205.02 | 2024-06-07 | 67 | 1 | 12 | Actual |
| 14129 | 243.51 | 2023-05-08 | 67 | 2 | 8 | Actual |
| 25542 | 12.46 | 2024-04-07 | 67 | 1 | 12 | Actual |
| 6093 | 200.00 | 2022-10-08 | 67 | 1 | 6 | Budget |
| 21436 | 15.65 | 2023-12-09 | 67 | 5 | 11 | Actual |
| 34163 | 385.00 | 2024-12-08 | 67 | 6 | 7 | Actual |
| 35281 | 320.00 | 2025-01-06 | 67 | 1 | 7 | Actual |
| 38999 | 120.97 | 2025-04-08 | 67 | 3 | 11 | Actual |
Generated 2025-06-07 14:31:20.132 UTC