[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 1030 > < TAKE 125 >
73 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20208 | 310.18 | 2023-11-07 | 67 | 2 | 8 | Actual |
| 152 | 38.00 | 2022-05-07 | 67 | 7 | 3 | Actual |
| 23958 | 102.00 | 2024-03-06 | 67 | 3 | 6 | Actual |
| 27679 | 126.29 | 2024-06-06 | 67 | 6 | 11 | Actual |
| 17765 | 182.00 | 2023-09-07 | 67 | 1 | 5 | Actual |
| 9504 | 80.00 | 2023-01-05 | 67 | 2 | 6 | Budget |
| 34014 | 127.00 | 2024-12-07 | 67 | 4 | 6 | Actual |
| 12272 | 146.54 | 2023-03-07 | 67 | 6 | 8 | Actual |
| 11793 | 200.00 | 2023-03-07 | 67 | 3 | 6 | Budget |
| 24251 | 237.45 | 2024-03-06 | 67 | 6 | 8 | Actual |
| 19997 | 49.00 | 2023-11-07 | 67 | 5 | 6 | Actual |
| 38320 | 63.00 | 2025-04-07 | 67 | 7 | 3 | Actual |
| 26615 | 15.65 | 2024-05-06 | 67 | 1 | 12 | Actual |
| 36049 | 741.00 | 2025-02-05 | 67 | 1 | 4 | Actual |
| 22002 | 118.00 | 2024-01-05 | 67 | 4 | 6 | Actual |
| 37112 | 428.00 | 2025-03-07 | 67 | 6 | 3 | Actual |
| 14756 | 150.00 | 2023-06-07 | 67 | 6 | 5 | Actual |
| 2915 | 75.00 | 2022-07-08 | 67 | 5 | 6 | Actual |
| 37701 | 437.45 | 2025-03-07 | 67 | 2 | 8 | Actual |
| 18088 | 208.00 | 2023-09-07 | 67 | 6 | 7 | Actual |
| 36962 | 162.66 | 2025-02-05 | 67 | 1 | 13 | Actual |
| 28127 | 300.00 | 2024-07-07 | 67 | 6 | 4 | Actual |
| 29843 | 225.23 | 2024-08-06 | 67 | 1 | 11 | Actual |
| 6094 | 137.00 | 2022-10-07 | 67 | 1 | 6 | Actual |
| 36726 | 129.48 | 2025-02-05 | 67 | 4 | 11 | Actual |
| 37291 | 540.00 | 2025-03-07 | 67 | 1 | 5 | Actual |
| 16233 | 17.78 | 2023-07-08 | 67 | 2 | 11 | Actual |
| 31204 | 307.15 | 2024-09-06 | 67 | 6 | 12 | Actual |
| 27154 | 46.00 | 2024-06-06 | 67 | 2 | 6 | Actual |
| 33039 | 442.00 | 2024-11-06 | 67 | 6 | 7 | Actual |
| 14602 | 48.00 | 2023-06-07 | 67 | 7 | 3 | Actual |
| 15046 | 250.00 | 2023-06-07 | 67 | 6 | 7 | Actual |
| 25071 | 126.00 | 2024-04-06 | 67 | 6 | 6 | Actual |
| 3440 | 100.00 | 2022-08-07 | 67 | 6 | 3 | Budget |
| 30698 | 136.00 | 2024-09-06 | 67 | 6 | 6 | Actual |
| 28220 | 328.00 | 2024-07-07 | 67 | 6 | 5 | Actual |
| 16734 | 281.00 | 2023-08-07 | 67 | 1 | 5 | Actual |
| 27234 | 64.00 | 2024-06-06 | 67 | 5 | 6 | Actual |
| 10296 | 242.00 | 2023-02-05 | 67 | 1 | 4 | Actual |
| 13888 | 91.00 | 2023-05-07 | 67 | 4 | 6 | Actual |
| 38113 | 195.99 | 2025-03-07 | 67 | 1 | 13 | Actual |
| 20121 | 208.00 | 2023-11-07 | 67 | 6 | 7 | Actual |
| 28476 | 544.00 | 2024-07-07 | 67 | 1 | 7 | Actual |
| 9237 | 280.00 | 2023-01-05 | 67 | 6 | 4 | Budget |
| 25600 | 17.78 | 2024-04-06 | 67 | 6 | 12 | Actual |
| 21948 | 47.00 | 2024-01-05 | 67 | 2 | 6 | Actual |
| 1278 | 33.00 | 2022-06-07 | 67 | 7 | 3 | Actual |
| 24661 | 250.00 | 2024-04-06 | 67 | 6 | 3 | Actual |
| 33539 | 253.89 | 2024-11-06 | 67 | 2 | 13 | Actual |
| 13651 | 221.00 | 2023-05-07 | 67 | 6 | 4 | Actual |
| 26858 | 360.00 | 2024-06-06 | 67 | 6 | 3 | Actual |
| 22627 | 300.00 | 2024-02-05 | 67 | 6 | 3 | Actual |
| 29219 | 99.00 | 2024-08-06 | 67 | 7 | 3 | Actual |
| 9922 | 342.00 | 2023-01-05 | 67 | 1 | 8 | Actual |
| 12921 | 156.00 | 2023-04-07 | 67 | 3 | 6 | Actual |
| 29958 | 199.70 | 2024-08-06 | 67 | 6 | 11 | Actual |
| 32386 | 106.52 | 2024-10-06 | 67 | 1 | 13 | Actual |
| 25342 | 75.23 | 2024-04-06 | 67 | 1 | 11 | Actual |
| 7463 | 100.00 | 2022-11-07 | 67 | 6 | 6 | Budget |
| 32948 | 140.00 | 2024-11-06 | 67 | 6 | 6 | Actual |
| 26053 | 122.00 | 2024-05-06 | 67 | 3 | 6 | Actual |
| 19498 | 7.14 | 2023-10-07 | 67 | 2 | 12 | Actual |
| 19971 | 68.00 | 2023-11-07 | 67 | 4 | 6 | Actual |
| 7545 | 370.00 | 2022-11-07 | 67 | 1 | 7 | Actual |
| 9052 | 108.00 | 2023-01-05 | 67 | 6 | 3 | Actual |
| 14129 | 243.51 | 2023-05-07 | 67 | 2 | 8 | Actual |
| 10669 | 200.00 | 2023-02-05 | 67 | 3 | 6 | Budget |
| 28066 | 98.00 | 2024-07-07 | 67 | 7 | 3 | Actual |
| 25483 | 80.55 | 2024-04-06 | 67 | 6 | 11 | Actual |
| 3053 | 310.00 | 2022-07-08 | 67 | 1 | 7 | Actual |
| 34662 | 190.73 | 2024-12-07 | 67 | 1 | 13 | Actual |
| 24010 | 73.00 | 2024-03-06 | 67 | 5 | 6 | Actual |
| 3893 | 70.00 | 2022-08-07 | 67 | 2 | 6 | Budget |
Generated 2025-06-06 11:44:51.019 UTC