[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 1032 > < TAKE 248 >
71 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21651 | 240.00 | 2024-01-13 | 67 | 6 | 3 | Actual |
| 32864 | 160.00 | 2024-11-14 | 67 | 3 | 6 | Actual |
| 22713 | 296.00 | 2024-02-13 | 67 | 1 | 4 | Actual |
| 19831 | 156.00 | 2023-11-15 | 67 | 6 | 5 | Actual |
| 15046 | 250.00 | 2023-06-15 | 67 | 6 | 7 | Actual |
| 31685 | 200.00 | 2024-10-14 | 67 | 1 | 6 | Actual |
| 11146 | 100.00 | 2023-02-13 | 67 | 6 | 8 | Budget |
| 12921 | 156.00 | 2023-04-15 | 67 | 3 | 6 | Actual |
| 28094 | 513.00 | 2024-07-15 | 67 | 1 | 4 | Actual |
| 38589 | 172.00 | 2025-04-15 | 67 | 3 | 6 | Actual |
| 24719 | 58.00 | 2024-04-14 | 67 | 7 | 3 | Actual |
| 20408 | 37.99 | 2023-11-15 | 67 | 5 | 11 | Actual |
| 257 | 182.00 | 2022-05-15 | 67 | 6 | 4 | Actual |
| 14544 | 341.00 | 2023-06-15 | 67 | 6 | 3 | Actual |
| 23844 | 155.00 | 2024-03-14 | 67 | 6 | 5 | Actual |
| 11285 | 120.00 | 2023-03-15 | 67 | 6 | 3 | Actual |
| 20828 | 263.00 | 2023-12-16 | 67 | 1 | 5 | Actual |
| 38765 | 242.00 | 2025-04-15 | 67 | 6 | 7 | Actual |
| 1464 | 200.00 | 2022-06-15 | 67 | 1 | 5 | Budget |
| 31626 | 386.00 | 2024-10-14 | 67 | 6 | 5 | Actual |
| 27478 | 182.90 | 2024-06-14 | 67 | 6 | 8 | Actual |
| 19151 | 517.76 | 2023-10-15 | 67 | 1 | 8 | Actual |
| 16675 | 140.00 | 2023-08-15 | 67 | 6 | 4 | Actual |
| 32094 | 219.91 | 2024-10-14 | 67 | 1 | 11 | Actual |
| 11473 | 200.00 | 2023-03-15 | 67 | 6 | 4 | Budget |
| 32537 | 234.00 | 2024-11-14 | 67 | 6 | 3 | Actual |
| 30045 | 34.80 | 2024-08-14 | 67 | 2 | 12 | Actual |
| 5814 | 280.00 | 2022-10-15 | 67 | 1 | 4 | Budget |
| 33988 | 137.00 | 2024-12-15 | 67 | 3 | 6 | Actual |
| 32657 | 336.00 | 2024-11-14 | 67 | 6 | 4 | Actual |
| 21235 | 243.51 | 2023-12-16 | 67 | 2 | 8 | Actual |
| 3764 | 200.00 | 2022-08-15 | 67 | 6 | 5 | Actual |
| 4095 | 151.00 | 2022-08-15 | 67 | 6 | 6 | Actual |
| 30500 | 327.00 | 2024-09-14 | 67 | 6 | 5 | Actual |
| 11414 | 280.00 | 2023-03-15 | 67 | 1 | 4 | Budget |
| 20500 | 7.14 | 2023-11-15 | 67 | 1 | 12 | Actual |
| 12024 | 200.00 | 2023-03-15 | 67 | 1 | 7 | Budget |
| 33628 | 583.00 | 2024-12-15 | 67 | 1 | 3 | Actual |
| 6890 | 40.00 | 2022-11-15 | 67 | 7 | 3 | Budget |
| 24987 | 102.00 | 2024-04-14 | 67 | 3 | 6 | Actual |
| 35635 | 134.80 | 2025-01-13 | 67 | 6 | 11 | Actual |
| 33841 | 265.00 | 2024-12-15 | 67 | 1 | 5 | Actual |
| 30586 | 53.00 | 2024-09-14 | 67 | 2 | 6 | Actual |
| 13215 | 200.00 | 2023-04-15 | 67 | 6 | 7 | Budget |
| 14223 | 67.78 | 2023-05-15 | 67 | 1 | 11 | Actual |
| 12166 | 200.00 | 2023-03-15 | 67 | 1 | 8 | Budget |
| 24932 | 106.00 | 2024-04-14 | 67 | 1 | 6 | Actual |
| 37491 | 90.00 | 2025-03-15 | 67 | 5 | 6 | Actual |
| 12542 | 286.00 | 2023-04-15 | 67 | 1 | 4 | Actual |
| 398 | 252.00 | 2022-05-15 | 67 | 6 | 5 | Actual |
| 10819 | 100.00 | 2023-02-13 | 67 | 6 | 6 | Budget |
| 22747 | 135.00 | 2024-02-13 | 67 | 6 | 4 | Actual |
| 26197 | 600.00 | 2024-05-14 | 67 | 1 | 7 | Actual |
| 25569 | 5.01 | 2024-04-14 | 67 | 2 | 12 | Actual |
| 28127 | 300.00 | 2024-07-15 | 67 | 6 | 4 | Actual |
| 19326 | 42.25 | 2023-10-15 | 67 | 3 | 11 | Actual |
| 24627 | 510.00 | 2024-04-14 | 67 | 1 | 3 | Actual |
| 17379 | 90.12 | 2023-08-15 | 67 | 6 | 11 | Actual |
| 36141 | 486.00 | 2025-02-13 | 67 | 1 | 5 | Actual |
| 19179 | 282.90 | 2023-10-15 | 67 | 2 | 8 | Actual |
| 3708 | 280.00 | 2022-08-15 | 67 | 1 | 5 | Budget |
| 35549 | 129.48 | 2025-01-13 | 67 | 3 | 11 | Actual |
| 1524 | 144.00 | 2022-06-15 | 67 | 6 | 5 | Actual |
| 16406 | 11.40 | 2023-07-16 | 67 | 1 | 12 | Actual |
| 35435 | 255.63 | 2025-01-13 | 67 | 6 | 8 | Actual |
| 26025 | 32.00 | 2024-05-14 | 67 | 2 | 6 | Actual |
| 28008 | 357.00 | 2024-07-15 | 67 | 6 | 3 | Actual |
| 17292 | 63.53 | 2023-08-15 | 67 | 3 | 11 | Actual |
| 3893 | 70.00 | 2022-08-15 | 67 | 2 | 6 | Budget |
| 19619 | 352.00 | 2023-11-15 | 67 | 6 | 3 | Actual |
| 27358 | 325.00 | 2024-06-14 | 67 | 6 | 7 | Actual |
Generated 2025-06-14 09:51:55.325 UTC