[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 1032 > < TAKE 224 >
71 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21709 | 66.00 | 2024-01-12 | 67 | 7 | 3 | Actual |
| 4037 | 55.00 | 2022-08-14 | 67 | 5 | 6 | Actual |
| 12602 | 200.00 | 2023-04-14 | 67 | 6 | 4 | Budget |
| 25686 | 405.00 | 2024-05-13 | 67 | 1 | 3 | Actual |
| 22152 | 250.00 | 2024-01-12 | 67 | 6 | 7 | Actual |
| 20087 | 330.00 | 2023-11-14 | 67 | 1 | 7 | Actual |
| 13651 | 221.00 | 2023-05-14 | 67 | 6 | 4 | Actual |
| 12683 | 225.00 | 2023-04-14 | 67 | 1 | 5 | Actual |
| 10248 | 44.00 | 2023-02-12 | 67 | 7 | 3 | Actual |
| 17346 | 12.46 | 2023-08-14 | 67 | 5 | 11 | Actual |
| 12742 | 180.00 | 2023-04-14 | 67 | 6 | 5 | Actual |
| 18467 | 11.40 | 2023-09-14 | 67 | 1 | 12 | Actual |
| 16521 | 405.00 | 2023-08-14 | 67 | 1 | 3 | Actual |
| 19619 | 352.00 | 2023-11-14 | 67 | 6 | 3 | Actual |
| 10571 | 200.00 | 2023-02-12 | 67 | 1 | 6 | Budget |
| 29540 | 70.00 | 2024-08-13 | 67 | 5 | 6 | Actual |
| 1197 | 156.00 | 2022-06-14 | 67 | 6 | 3 | Actual |
| 5356 | 144.00 | 2022-09-14 | 67 | 6 | 7 | Actual |
| 36234 | 190.00 | 2025-02-12 | 67 | 1 | 6 | Actual |
| 9646 | 70.00 | 2023-01-12 | 67 | 5 | 6 | Budget |
| 34570 | 85.87 | 2024-12-14 | 67 | 2 | 12 | Actual |
| 626 | 109.00 | 2022-05-14 | 67 | 4 | 6 | Actual |
| 9132 | 34.00 | 2023-01-12 | 67 | 7 | 3 | Actual |
| 11040 | 200.00 | 2023-02-12 | 67 | 1 | 8 | Budget |
| 27417 | 679.88 | 2024-06-13 | 67 | 1 | 8 | Actual |
| 31024 | 140.12 | 2024-09-13 | 67 | 3 | 11 | Actual |
| 11039 | 423.82 | 2023-02-12 | 67 | 1 | 8 | Actual |
| 27565 | 82.68 | 2024-06-13 | 67 | 2 | 11 | Actual |
| 5814 | 280.00 | 2022-10-14 | 67 | 1 | 4 | Budget |
| 23958 | 102.00 | 2024-03-13 | 67 | 3 | 6 | Actual |
| 19917 | 46.00 | 2023-11-14 | 67 | 2 | 6 | Actual |
| 30698 | 136.00 | 2024-09-13 | 67 | 6 | 6 | Actual |
| 10354 | 200.00 | 2023-02-12 | 67 | 6 | 4 | Budget |
| 9051 | 100.00 | 2023-01-12 | 67 | 6 | 3 | Budget |
| 5545 | 122.30 | 2022-09-14 | 67 | 6 | 8 | Actual |
| 1325 | 380.00 | 2022-06-14 | 67 | 1 | 4 | Budget |
| 2868 | 152.00 | 2022-07-15 | 67 | 4 | 6 | Actual |
| 28510 | 308.00 | 2024-07-14 | 67 | 6 | 7 | Actual |
| 20208 | 310.18 | 2023-11-14 | 67 | 2 | 8 | Actual |
| 5686 | 100.00 | 2022-10-14 | 67 | 6 | 3 | Budget |
| 2772 | 51.00 | 2022-07-15 | 67 | 2 | 6 | Actual |
| 24747 | 263.00 | 2024-04-13 | 67 | 1 | 4 | Actual |
| 16233 | 17.78 | 2023-07-15 | 67 | 2 | 11 | Actual |
| 23363 | 58.21 | 2024-02-12 | 67 | 3 | 11 | Actual |
| 13402 | 175.33 | 2023-04-14 | 67 | 6 | 8 | Actual |
| 25250 | 205.63 | 2024-04-13 | 67 | 2 | 8 | Actual |
| 7359 | 182.00 | 2022-11-14 | 67 | 4 | 6 | Actual |
| 17645 | 70.00 | 2023-09-14 | 67 | 7 | 3 | Actual |
| 33126 | 276.84 | 2024-11-13 | 67 | 2 | 8 | Actual |
| 11614 | 200.00 | 2023-03-14 | 67 | 6 | 5 | Budget |
| 13073 | 100.00 | 2023-04-14 | 67 | 6 | 6 | Budget |
| 16026 | 300.00 | 2023-07-15 | 67 | 6 | 7 | Actual |
| 25039 | 54.00 | 2024-04-13 | 67 | 5 | 6 | Actual |
| 16641 | 195.00 | 2023-08-14 | 67 | 1 | 4 | Actual |
| 16287 | 47.57 | 2023-07-15 | 67 | 4 | 11 | Actual |
| 11413 | 396.00 | 2023-03-14 | 67 | 1 | 4 | Actual |
| 11793 | 200.00 | 2023-03-14 | 67 | 3 | 6 | Budget |
| 35840 | 281.96 | 2025-01-12 | 67 | 2 | 13 | Actual |
| 13888 | 91.00 | 2023-05-14 | 67 | 4 | 6 | Actual |
| 23631 | 324.00 | 2024-03-13 | 67 | 6 | 3 | Actual |
| 9702 | 96.00 | 2023-01-12 | 67 | 6 | 6 | Actual |
| 6423 | 200.00 | 2022-10-14 | 67 | 1 | 7 | Budget |
| 18088 | 208.00 | 2023-09-14 | 67 | 6 | 7 | Actual |
| 24839 | 162.00 | 2024-04-13 | 67 | 1 | 5 | Actual |
| 4969 | 159.00 | 2022-09-14 | 67 | 1 | 6 | Actual |
| 10819 | 100.00 | 2023-02-12 | 67 | 6 | 6 | Budget |
| 953 | 200.00 | 2022-05-14 | 67 | 1 | 8 | Budget |
| 23508 | 9.27 | 2024-02-12 | 67 | 1 | 12 | Actual |
| 23005 | 78.00 | 2024-02-12 | 67 | 5 | 6 | Actual |
| 26053 | 122.00 | 2024-05-13 | 67 | 3 | 6 | Actual |
| 19326 | 42.25 | 2023-10-14 | 67 | 3 | 11 | Actual |
Generated 2025-06-13 03:25:18.646 UTC