[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 1027 > < TAKE 384 >
76 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16146 | 255.63 | 2023-07-05 | 67 | 6 | 8 | Actual |
| 7602 | 200.00 | 2022-11-04 | 67 | 6 | 7 | Budget |
| 341 | 208.00 | 2022-05-04 | 67 | 1 | 5 | Actual |
| 22330 | 67.78 | 2024-01-02 | 67 | 1 | 11 | Actual |
| 31712 | 54.00 | 2024-10-03 | 67 | 2 | 6 | Actual |
| 29281 | 352.00 | 2024-08-03 | 67 | 6 | 4 | Actual |
| 33333 | 186.93 | 2024-11-03 | 67 | 6 | 11 | Actual |
| 729 | 146.00 | 2022-05-04 | 67 | 6 | 6 | Actual |
| 23844 | 155.00 | 2024-03-03 | 67 | 6 | 5 | Actual |
| 3765 | 200.00 | 2022-08-04 | 67 | 6 | 5 | Budget |
| 1197 | 156.00 | 2022-06-04 | 67 | 6 | 3 | Actual |
| 20828 | 263.00 | 2023-12-05 | 67 | 1 | 5 | Actual |
| 32203 | 53.95 | 2024-10-03 | 67 | 5 | 11 | Actual |
| 1198 | 100.00 | 2022-06-04 | 67 | 6 | 3 | Budget |
| 1797 | 60.00 | 2022-06-04 | 67 | 5 | 6 | Actual |
| 15253 | 16.72 | 2023-06-04 | 67 | 2 | 11 | Actual |
| 7407 | 70.00 | 2022-11-04 | 67 | 5 | 6 | Budget |
| 481 | 100.00 | 2022-05-04 | 67 | 1 | 6 | Budget |
| 37701 | 437.45 | 2025-03-04 | 67 | 2 | 8 | Actual |
| 21207 | 567.76 | 2023-12-05 | 67 | 1 | 8 | Actual |
| 7872 | 200.00 | 2022-12-05 | 67 | 1 | 3 | Budget |
| 13073 | 100.00 | 2023-04-04 | 67 | 6 | 6 | Budget |
| 24419 | 17.78 | 2024-03-03 | 67 | 5 | 11 | Actual |
| 4364 | 235.93 | 2022-08-04 | 67 | 2 | 8 | Actual |
| 21618 | 336.00 | 2024-01-02 | 67 | 1 | 3 | Actual |
| 11943 | 100.00 | 2023-03-04 | 67 | 6 | 6 | Budget |
| 3628 | 200.00 | 2022-08-04 | 67 | 6 | 4 | Budget |
| 30559 | 145.00 | 2024-09-03 | 67 | 1 | 6 | Actual |
| 13155 | 312.00 | 2023-04-04 | 67 | 1 | 7 | Actual |
| 12025 | 176.00 | 2023-03-04 | 67 | 1 | 7 | Actual |
| 3520 | 56.00 | 2022-08-04 | 67 | 7 | 3 | Actual |
| 6611 | 182.90 | 2022-10-04 | 67 | 2 | 8 | Actual |
| 9841 | 200.00 | 2023-01-02 | 67 | 6 | 7 | Budget |
| 24099 | 276.00 | 2024-03-03 | 67 | 1 | 7 | Actual |
| 31024 | 140.12 | 2024-09-03 | 67 | 3 | 11 | Actual |
| 29340 | 328.00 | 2024-08-03 | 67 | 1 | 5 | Actual |
| 5765 | 60.00 | 2022-10-04 | 67 | 7 | 3 | Budget |
| 15166 | 243.51 | 2023-06-04 | 67 | 6 | 8 | Actual |
| 29664 | 240.00 | 2024-08-03 | 67 | 6 | 7 | Actual |
| 4640 | 64.00 | 2022-09-04 | 67 | 7 | 3 | Actual |
| 22806 | 190.00 | 2024-02-02 | 67 | 1 | 5 | Actual |
| 34603 | 205.02 | 2024-12-04 | 67 | 6 | 12 | Actual |
| 25129 | 348.00 | 2024-04-03 | 67 | 1 | 7 | Actual |
| 9180 | 220.00 | 2023-01-02 | 67 | 1 | 4 | Actual |
| 37491 | 90.00 | 2025-03-04 | 67 | 5 | 6 | Actual |
| 36585 | 382.91 | 2025-02-02 | 67 | 6 | 8 | Actual |
| 1855 | 125.00 | 2022-06-04 | 67 | 6 | 6 | Actual |
| 17438 | 5.01 | 2023-08-04 | 67 | 1 | 12 | Actual |
| 5813 | 288.00 | 2022-10-04 | 67 | 1 | 4 | Actual |
| 37384 | 135.00 | 2025-03-04 | 67 | 1 | 6 | Actual |
| 17885 | 41.00 | 2023-09-04 | 67 | 2 | 6 | Actual |
| 31915 | 360.00 | 2024-10-03 | 67 | 6 | 7 | Actual |
| 19971 | 68.00 | 2023-11-04 | 67 | 4 | 6 | Actual |
| 10820 | 114.00 | 2023-02-02 | 67 | 6 | 6 | Actual |
| 7134 | 273.00 | 2022-11-04 | 67 | 6 | 5 | Actual |
| 24959 | 20.00 | 2024-04-03 | 67 | 2 | 6 | Actual |
| 8196 | 200.00 | 2022-12-05 | 67 | 1 | 5 | Budget |
| 34870 | 104.00 | 2025-01-02 | 67 | 7 | 3 | Actual |
| 29514 | 104.00 | 2024-08-03 | 67 | 4 | 6 | Actual |
| 35402 | 298.06 | 2025-01-02 | 67 | 2 | 8 | Actual |
| 34991 | 365.00 | 2025-01-02 | 67 | 1 | 5 | Actual |
| 1750 | 182.00 | 2022-06-04 | 67 | 4 | 6 | Actual |
| 11944 | 159.00 | 2023-03-04 | 67 | 6 | 6 | Actual |
| 1653 | 60.00 | 2022-06-04 | 67 | 2 | 6 | Budget |
| 4969 | 159.00 | 2022-09-04 | 67 | 1 | 6 | Actual |
| 8482 | 148.00 | 2022-12-05 | 67 | 4 | 6 | Actual |
| 870 | 217.00 | 2022-05-04 | 67 | 6 | 7 | Actual |
| 27266 | 157.00 | 2024-06-03 | 67 | 6 | 6 | Actual |
| 18499 | 24.16 | 2023-09-04 | 67 | 6 | 12 | Actual |
| 6094 | 137.00 | 2022-10-04 | 67 | 1 | 6 | Actual |
| 7683 | 319.27 | 2022-11-04 | 67 | 1 | 8 | Actual |
| 24719 | 58.00 | 2024-04-03 | 67 | 7 | 3 | Actual |
| 12824 | 200.00 | 2023-04-04 | 67 | 1 | 6 | Budget |
| 12166 | 200.00 | 2023-03-04 | 67 | 1 | 8 | Budget |
| 1058 | 122.30 | 2022-05-04 | 67 | 6 | 8 | Actual |
| 38262 | 361.00 | 2025-04-04 | 67 | 6 | 3 | Actual |
Generated 2025-06-03 15:17:53.135 UTC