[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 1028 > < TAKE 256 >
75 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8993 | 160.00 | 2023-02-21 | 67 | 1 | 3 | Actual |
| 27154 | 46.00 | 2024-07-23 | 67 | 2 | 6 | Actual |
| 16205 | 109.27 | 2023-08-24 | 67 | 1 | 11 | Actual |
| 23363 | 58.21 | 2024-03-23 | 67 | 3 | 11 | Actual |
| 20527 | 8.21 | 2023-12-24 | 67 | 2 | 12 | Actual |
| 14722 | 231.00 | 2023-07-24 | 67 | 1 | 5 | Actual |
| 5544 | 100.00 | 2022-10-24 | 67 | 6 | 8 | Budget |
| 14842 | 62.00 | 2023-07-24 | 67 | 2 | 6 | Actual |
| 4748 | 200.00 | 2022-10-24 | 67 | 6 | 4 | Budget |
| 24873 | 189.00 | 2024-05-23 | 67 | 6 | 5 | Actual |
| 31766 | 94.00 | 2024-11-22 | 67 | 4 | 6 | Actual |
| 9599 | 101.00 | 2023-02-21 | 67 | 4 | 6 | Actual |
| 10296 | 242.00 | 2023-03-24 | 67 | 1 | 4 | Actual |
| 24511 | 15.65 | 2024-04-22 | 67 | 1 | 12 | Actual |
| 24392 | 56.08 | 2024-04-22 | 67 | 4 | 11 | Actual |
| 27766 | 25.23 | 2024-07-23 | 67 | 2 | 12 | Actual |
| 10167 | 102.00 | 2023-03-24 | 67 | 6 | 3 | Actual |
| 24987 | 102.00 | 2024-05-23 | 67 | 3 | 6 | Actual |
| 21355 | 58.21 | 2024-01-24 | 67 | 2 | 11 | Actual |
| 9841 | 200.00 | 2023-02-21 | 67 | 6 | 7 | Budget |
| 8257 | 210.00 | 2023-01-24 | 67 | 6 | 5 | Actual |
| 25600 | 17.78 | 2024-05-23 | 67 | 6 | 12 | Actual |
| 11554 | 224.00 | 2023-04-23 | 67 | 1 | 5 | Actual |
| 9318 | 224.00 | 2023-02-21 | 67 | 1 | 5 | Actual |
| 38615 | 90.00 | 2025-05-24 | 67 | 4 | 6 | Actual |
| 22444 | 80.55 | 2024-02-21 | 67 | 6 | 11 | Actual |
| 12354 | 200.00 | 2023-05-24 | 67 | 1 | 3 | Budget |
| 21651 | 240.00 | 2024-02-21 | 67 | 6 | 3 | Actual |
| 29871 | 53.95 | 2024-09-22 | 67 | 2 | 11 | Actual |
| 35813 | 103.01 | 2025-02-21 | 67 | 1 | 13 | Actual |
| 27068 | 208.00 | 2024-07-23 | 67 | 6 | 5 | Actual |
| 3846 | 176.00 | 2022-09-23 | 67 | 1 | 6 | Actual |
| 20180 | 501.09 | 2023-12-24 | 67 | 1 | 8 | Actual |
| 672 | 70.00 | 2022-06-23 | 67 | 5 | 6 | Budget |
| 19326 | 42.25 | 2023-11-23 | 67 | 3 | 11 | Actual |
| 26977 | 352.00 | 2024-07-23 | 67 | 6 | 4 | Actual |
| 31626 | 386.00 | 2024-11-22 | 67 | 6 | 5 | Actual |
| 20381 | 45.44 | 2023-12-24 | 67 | 4 | 11 | Actual |
| 15340 | 67.78 | 2023-07-24 | 67 | 6 | 11 | Actual |
| 8116 | 280.00 | 2023-01-24 | 67 | 6 | 4 | Budget |
| 34662 | 190.73 | 2025-01-23 | 67 | 1 | 13 | Actual |
| 1749 | 100.00 | 2022-07-24 | 67 | 4 | 6 | Budget |
| 3893 | 70.00 | 2022-09-23 | 67 | 2 | 6 | Budget |
| 38589 | 172.00 | 2025-05-24 | 67 | 3 | 6 | Actual |
| 17799 | 203.00 | 2023-10-24 | 67 | 6 | 5 | Actual |
| 21921 | 117.00 | 2024-02-21 | 67 | 1 | 6 | Actual |
| 13344 | 170.78 | 2023-05-24 | 67 | 2 | 8 | Actual |
| 35084 | 100.00 | 2025-02-21 | 67 | 1 | 6 | Actual |
| 23216 | 219.27 | 2024-03-23 | 67 | 2 | 8 | Actual |
| 11227 | 221.00 | 2023-04-23 | 67 | 1 | 3 | Actual |
| 3627 | 189.00 | 2022-09-23 | 67 | 6 | 4 | Actual |
| 21829 | 264.00 | 2024-02-21 | 67 | 1 | 5 | Actual |
| 5218 | 100.00 | 2022-10-24 | 67 | 6 | 6 | Budget |
| 27234 | 64.00 | 2024-07-23 | 67 | 5 | 6 | Actual |
| 11146 | 100.00 | 2023-03-24 | 67 | 6 | 8 | Budget |
| 8586 | 100.00 | 2023-01-24 | 67 | 6 | 6 | Budget |
| 2321 | 116.00 | 2022-08-24 | 67 | 6 | 3 | Actual |
| 3990 | 105.00 | 2022-09-23 | 67 | 4 | 6 | Actual |
| 38972 | 110.34 | 2025-05-24 | 67 | 2 | 11 | Actual |
| 9132 | 34.00 | 2023-02-21 | 67 | 7 | 3 | Actual |
| 14337 | 45.44 | 2023-06-23 | 67 | 6 | 11 | Actual |
| 8528 | 111.00 | 2023-01-24 | 67 | 5 | 6 | Actual |
| 31204 | 307.15 | 2024-10-23 | 67 | 6 | 12 | Actual |
| 482 | 109.00 | 2022-06-23 | 67 | 1 | 6 | Actual |
| 2915 | 75.00 | 2022-08-24 | 67 | 5 | 6 | Actual |
| 25397 | 53.95 | 2024-05-23 | 67 | 3 | 11 | Actual |
| 9051 | 100.00 | 2023-02-21 | 67 | 6 | 3 | Budget |
| 18348 | 63.53 | 2023-10-24 | 67 | 4 | 11 | Actual |
| 18591 | 324.00 | 2023-11-23 | 67 | 6 | 3 | Actual |
| 28418 | 157.00 | 2024-08-23 | 67 | 6 | 6 | Actual |
| 27478 | 182.90 | 2024-07-23 | 67 | 6 | 8 | Actual |
| 25370 | 17.78 | 2024-05-23 | 67 | 2 | 11 | Actual |
| 37734 | 485.94 | 2025-04-23 | 67 | 6 | 8 | Actual |
| 3942 | 100.00 | 2022-09-23 | 67 | 3 | 6 | Budget |
| 12272 | 146.54 | 2023-04-23 | 67 | 6 | 8 | Actual |
Generated 2025-07-23 05:34:50.458 UTC