[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 1032 > < TAKE 125 >
71 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26231 | 420.00 | 2024-05-06 | 67 | 6 | 7 | Actual |
| 34689 | 155.64 | 2024-12-07 | 67 | 2 | 13 | Actual |
| 11695 | 200.00 | 2023-03-07 | 67 | 1 | 6 | Budget |
| 19151 | 517.76 | 2023-10-07 | 67 | 1 | 8 | Actual |
| 30877 | 237.45 | 2024-09-06 | 67 | 2 | 8 | Actual |
| 3990 | 105.00 | 2022-08-07 | 67 | 4 | 6 | Actual |
| 4969 | 159.00 | 2022-09-07 | 67 | 1 | 6 | Actual |
| 30698 | 136.00 | 2024-09-06 | 67 | 6 | 6 | Actual |
| 13746 | 222.00 | 2023-05-07 | 67 | 6 | 5 | Actual |
| 22898 | 110.00 | 2024-02-05 | 67 | 1 | 6 | Actual |
| 12494 | 40.00 | 2023-04-07 | 67 | 7 | 3 | Budget |
| 36465 | 325.00 | 2025-02-05 | 67 | 6 | 7 | Actual |
| 27798 | 196.51 | 2024-06-06 | 67 | 6 | 12 | Actual |
| 22152 | 250.00 | 2024-01-05 | 67 | 6 | 7 | Actual |
| 15523 | 290.00 | 2023-07-08 | 67 | 6 | 3 | Actual |
| 17799 | 203.00 | 2023-09-07 | 67 | 6 | 5 | Actual |
| 7263 | 80.00 | 2022-11-07 | 67 | 2 | 6 | Budget |
| 8994 | 200.00 | 2023-01-05 | 67 | 1 | 3 | Budget |
| 34450 | 49.70 | 2024-12-07 | 67 | 5 | 11 | Actual |
| 28334 | 246.00 | 2024-07-07 | 67 | 3 | 6 | Actual |
| 15253 | 16.72 | 2023-06-07 | 67 | 2 | 11 | Actual |
| 15822 | 20.00 | 2023-07-08 | 67 | 2 | 6 | Actual |
| 35813 | 103.01 | 2025-01-05 | 67 | 1 | 13 | Actual |
| 16675 | 140.00 | 2023-08-07 | 67 | 6 | 4 | Actual |
| 16287 | 47.57 | 2023-07-08 | 67 | 4 | 11 | Actual |
| 24719 | 58.00 | 2024-04-06 | 67 | 7 | 3 | Actual |
| 30614 | 121.00 | 2024-09-06 | 67 | 3 | 6 | Actual |
| 37232 | 456.00 | 2025-03-07 | 67 | 6 | 4 | Actual |
| 15399 | 11.40 | 2023-06-07 | 67 | 1 | 12 | Actual |
| 1855 | 125.00 | 2022-06-07 | 67 | 6 | 6 | Actual |
| 398 | 252.00 | 2022-05-07 | 67 | 6 | 5 | Actual |
| 2076 | 304.12 | 2022-06-07 | 67 | 1 | 8 | Actual |
| 26734 | 185.47 | 2024-05-06 | 67 | 2 | 13 | Actual |
| 10901 | 200.00 | 2023-02-05 | 67 | 1 | 7 | Budget |
| 21382 | 56.08 | 2023-12-08 | 67 | 3 | 11 | Actual |
| 2075 | 200.00 | 2022-06-07 | 67 | 1 | 8 | Budget |
| 25842 | 203.00 | 2024-05-06 | 67 | 6 | 4 | Actual |
| 14223 | 67.78 | 2023-05-07 | 67 | 1 | 11 | Actual |
| 2915 | 75.00 | 2022-07-08 | 67 | 5 | 6 | Actual |
| 1606 | 135.00 | 2022-06-07 | 67 | 1 | 6 | Actual |
| 32716 | 403.00 | 2024-11-06 | 67 | 1 | 5 | Actual |
| 20029 | 108.00 | 2023-11-07 | 67 | 6 | 6 | Actual |
| 14453 | 18.84 | 2023-05-07 | 67 | 6 | 12 | Actual |
| 28831 | 184.81 | 2024-07-07 | 67 | 6 | 11 | Actual |
| 6141 | 62.00 | 2022-10-07 | 67 | 2 | 6 | Actual |
| 1141 | 200.00 | 2022-06-07 | 67 | 1 | 3 | Budget |
| 37465 | 100.00 | 2025-03-07 | 67 | 4 | 6 | Actual |
| 4235 | 200.00 | 2022-08-07 | 67 | 6 | 7 | Budget |
| 15225 | 82.68 | 2023-06-07 | 67 | 1 | 11 | Actual |
| 200 | 352.00 | 2022-05-07 | 67 | 1 | 4 | Actual |
| 12920 | 200.00 | 2023-04-07 | 67 | 3 | 6 | Budget |
| 28476 | 544.00 | 2024-07-07 | 67 | 1 | 7 | Actual |
| 2971 | 177.00 | 2022-07-08 | 67 | 6 | 6 | Actual |
| 31471 | 98.00 | 2024-10-06 | 67 | 7 | 3 | Actual |
| 30466 | 365.00 | 2024-09-06 | 67 | 1 | 5 | Actual |
| 5067 | 140.00 | 2022-09-07 | 67 | 3 | 6 | Actual |
| 11366 | 40.00 | 2023-03-07 | 67 | 7 | 3 | Budget |
| 16555 | 270.00 | 2023-08-07 | 67 | 6 | 3 | Actual |
| 8856 | 100.00 | 2022-12-08 | 67 | 2 | 8 | Budget |
| 37112 | 428.00 | 2025-03-07 | 67 | 6 | 3 | Actual |
| 23631 | 324.00 | 2024-03-06 | 67 | 6 | 3 | Actual |
| 20557 | 24.16 | 2023-11-07 | 67 | 6 | 12 | Actual |
| 20354 | 37.99 | 2023-11-07 | 67 | 3 | 11 | Actual |
| 4502 | 160.00 | 2022-09-07 | 67 | 1 | 3 | Actual |
| 29898 | 120.97 | 2024-08-06 | 67 | 3 | 11 | Actual |
| 673 | 88.00 | 2022-05-07 | 67 | 5 | 6 | Actual |
| 36726 | 129.48 | 2025-02-05 | 67 | 4 | 11 | Actual |
| 5438 | 200.00 | 2022-09-07 | 67 | 1 | 8 | Budget |
| 4036 | 70.00 | 2022-08-07 | 67 | 5 | 6 | Budget |
| 34222 | 434.42 | 2024-12-07 | 67 | 1 | 8 | Actual |
| 38641 | 80.00 | 2025-04-07 | 67 | 5 | 6 | Actual |
Generated 2025-06-06 15:13:47.792 UTC