[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 1030 > < TAKE 448 >
73 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4639 | 60.00 | 2022-09-04 | 67 | 7 | 3 | Budget |
| 1058 | 122.30 | 2022-05-04 | 67 | 6 | 8 | Actual |
| 16433 | 9.27 | 2023-07-05 | 67 | 2 | 12 | Actual |
| 30373 | 399.00 | 2024-09-03 | 67 | 1 | 4 | Actual |
| 12743 | 200.00 | 2023-04-04 | 67 | 6 | 5 | Budget |
| 10110 | 200.00 | 2023-02-02 | 67 | 1 | 3 | Budget |
| 6563 | 478.36 | 2022-10-04 | 67 | 1 | 8 | Actual |
| 8994 | 200.00 | 2023-01-02 | 67 | 1 | 3 | Budget |
| 9455 | 199.00 | 2023-01-02 | 67 | 1 | 6 | Actual |
| 24251 | 237.45 | 2024-03-03 | 67 | 6 | 8 | Actual |
| 35872 | 281.96 | 2025-01-02 | 67 | 6 | 13 | Actual |
| 24392 | 56.08 | 2024-03-03 | 67 | 4 | 11 | Actual |
| 20029 | 108.00 | 2023-11-04 | 67 | 6 | 6 | Actual |
| 20861 | 270.00 | 2023-12-05 | 67 | 6 | 5 | Actual |
| 38348 | 399.00 | 2025-04-04 | 67 | 1 | 4 | Actual |
| 31792 | 86.00 | 2024-10-03 | 67 | 5 | 6 | Actual |
| 871 | 200.00 | 2022-05-04 | 67 | 6 | 7 | Budget |
| 38262 | 361.00 | 2025-04-04 | 67 | 6 | 3 | Actual |
| 25039 | 54.00 | 2024-04-03 | 67 | 5 | 6 | Actual |
| 12085 | 200.00 | 2023-03-04 | 67 | 6 | 7 | Budget |
| 13296 | 342.00 | 2023-04-04 | 67 | 1 | 8 | Actual |
| 32623 | 494.00 | 2024-11-03 | 67 | 1 | 4 | Actual |
| 9318 | 224.00 | 2023-01-02 | 67 | 1 | 5 | Actual |
| 11695 | 200.00 | 2023-03-04 | 67 | 1 | 6 | Budget |
| 11840 | 117.00 | 2023-03-04 | 67 | 4 | 6 | Actual |
| 7871 | 193.00 | 2022-12-05 | 67 | 1 | 3 | Actual |
| 1994 | 259.00 | 2022-06-04 | 67 | 6 | 7 | Actual |
| 29898 | 120.97 | 2024-08-03 | 67 | 3 | 11 | Actual |
| 15046 | 250.00 | 2023-06-04 | 67 | 6 | 7 | Actual |
| 10900 | 250.00 | 2023-02-02 | 67 | 1 | 7 | Actual |
| 8058 | 280.00 | 2022-12-05 | 67 | 1 | 4 | Budget |
| 6190 | 100.00 | 2022-10-04 | 67 | 3 | 6 | Budget |
| 19797 | 322.00 | 2023-11-04 | 67 | 1 | 5 | Actual |
| 21382 | 56.08 | 2023-12-05 | 67 | 3 | 11 | Actual |
| 34129 | 646.00 | 2024-12-04 | 67 | 1 | 7 | Actual |
| 22152 | 250.00 | 2024-01-02 | 67 | 6 | 7 | Actual |
| 28186 | 351.00 | 2024-07-04 | 67 | 1 | 5 | Actual |
| 38641 | 80.00 | 2025-04-04 | 67 | 5 | 6 | Actual |
| 18803 | 285.00 | 2023-10-04 | 67 | 6 | 5 | Actual |
| 23689 | 70.00 | 2024-03-03 | 67 | 7 | 3 | Actual |
| 27127 | 125.00 | 2024-06-03 | 67 | 1 | 6 | Actual |
| 69 | 104.00 | 2022-05-04 | 67 | 6 | 3 | Actual |
| 36261 | 43.00 | 2025-02-02 | 67 | 2 | 6 | Actual |
| 28510 | 308.00 | 2024-07-04 | 67 | 6 | 7 | Actual |
| 12742 | 180.00 | 2023-04-04 | 67 | 6 | 5 | Actual |
| 1936 | 280.00 | 2022-06-04 | 67 | 1 | 7 | Budget |
| 16908 | 91.00 | 2023-08-04 | 67 | 4 | 6 | Actual |
| 34483 | 212.47 | 2024-12-04 | 67 | 6 | 11 | Actual |
| 30969 | 173.10 | 2024-09-03 | 67 | 1 | 11 | Actual |
| 22002 | 118.00 | 2024-01-02 | 67 | 4 | 6 | Actual |
| 13530 | 308.00 | 2023-05-04 | 67 | 6 | 3 | Actual |
| 29127 | 540.00 | 2024-08-03 | 67 | 1 | 3 | Actual |
| 1198 | 100.00 | 2022-06-04 | 67 | 6 | 3 | Budget |
| 22806 | 190.00 | 2024-02-02 | 67 | 1 | 5 | Actual |
| 28918 | 31.61 | 2024-07-04 | 67 | 2 | 12 | Actual |
| 5161 | 81.00 | 2022-09-04 | 67 | 5 | 6 | Actual |
| 33662 | 305.00 | 2024-12-04 | 67 | 6 | 3 | Actual |
| 27154 | 46.00 | 2024-06-03 | 67 | 2 | 6 | Actual |
| 27478 | 182.90 | 2024-06-03 | 67 | 6 | 8 | Actual |
| 12871 | 53.00 | 2023-04-04 | 67 | 2 | 6 | Actual |
| 7359 | 182.00 | 2022-11-04 | 67 | 4 | 6 | Actual |
| 7076 | 189.00 | 2022-11-04 | 67 | 1 | 5 | Actual |
| 29488 | 167.00 | 2024-08-03 | 67 | 3 | 6 | Actual |
| 13888 | 91.00 | 2023-05-04 | 67 | 4 | 6 | Actual |
| 32386 | 106.52 | 2024-10-03 | 67 | 1 | 13 | Actual |
| 1524 | 144.00 | 2022-06-04 | 67 | 6 | 5 | Actual |
| 10248 | 44.00 | 2023-02-02 | 67 | 7 | 3 | Actual |
| 26766 | 246.87 | 2024-05-03 | 67 | 6 | 13 | Actual |
| 8666 | 240.00 | 2022-12-05 | 67 | 1 | 7 | Actual |
| 9374 | 200.00 | 2023-01-02 | 67 | 6 | 5 | Budget |
| 37411 | 71.00 | 2025-03-04 | 67 | 2 | 6 | Actual |
| 10958 | 200.00 | 2023-02-02 | 67 | 6 | 7 | Budget |
| 7312 | 100.00 | 2022-11-04 | 67 | 3 | 6 | Budget |
Generated 2025-06-03 10:42:46.677 UTC