[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 1032 > < TAKE 384 >
71 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27738 | 205.02 | 2024-06-04 | 67 | 1 | 12 | Actual |
| 19971 | 68.00 | 2023-11-05 | 67 | 4 | 6 | Actual |
| 17939 | 71.00 | 2023-09-05 | 67 | 4 | 6 | Actual |
| 21436 | 15.65 | 2023-12-06 | 67 | 5 | 11 | Actual |
| 3943 | 120.00 | 2022-08-05 | 67 | 3 | 6 | Actual |
| 28597 | 351.09 | 2024-07-05 | 67 | 2 | 8 | Actual |
| 6341 | 86.00 | 2022-10-05 | 67 | 6 | 6 | Actual |
| 8856 | 100.00 | 2022-12-06 | 67 | 2 | 8 | Budget |
| 37734 | 485.94 | 2025-03-05 | 67 | 6 | 8 | Actual |
| 7684 | 200.00 | 2022-11-05 | 67 | 1 | 8 | Budget |
| 13214 | 154.00 | 2023-04-05 | 67 | 6 | 7 | Actual |
| 36431 | 612.00 | 2025-02-03 | 67 | 1 | 7 | Actual |
| 5765 | 60.00 | 2022-10-05 | 67 | 7 | 3 | Budget |
| 28220 | 328.00 | 2024-07-05 | 67 | 6 | 5 | Actual |
| 11088 | 146.54 | 2023-02-03 | 67 | 2 | 8 | Actual |
| 20299 | 124.17 | 2023-11-05 | 67 | 1 | 11 | Actual |
| 13530 | 308.00 | 2023-05-05 | 67 | 6 | 3 | Actual |
| 626 | 109.00 | 2022-05-05 | 67 | 4 | 6 | Actual |
| 21056 | 79.00 | 2023-12-06 | 67 | 6 | 6 | Actual |
| 15581 | 93.00 | 2023-07-06 | 67 | 7 | 3 | Actual |
| 21829 | 264.00 | 2024-01-03 | 67 | 1 | 5 | Actual |
| 10619 | 78.00 | 2023-02-03 | 67 | 2 | 6 | Actual |
| 13946 | 95.00 | 2023-05-05 | 67 | 6 | 6 | Actual |
| 20828 | 263.00 | 2023-12-06 | 67 | 1 | 5 | Actual |
| 36175 | 248.00 | 2025-02-03 | 67 | 6 | 5 | Actual |
| 27646 | 53.95 | 2024-06-04 | 67 | 5 | 11 | Actual |
| 2914 | 70.00 | 2022-07-06 | 67 | 5 | 6 | Budget |
| 28360 | 146.00 | 2024-07-05 | 67 | 4 | 6 | Actual |
| 37993 | 132.68 | 2025-03-05 | 67 | 1 | 12 | Actual |
| 26352 | 393.51 | 2024-05-04 | 67 | 6 | 8 | Actual |
| 34250 | 376.85 | 2024-12-05 | 67 | 2 | 8 | Actual |
| 32176 | 87.99 | 2024-10-04 | 67 | 4 | 11 | Actual |
| 14278 | 77.36 | 2023-05-05 | 67 | 3 | 11 | Actual |
| 33988 | 137.00 | 2024-12-05 | 67 | 3 | 6 | Actual |
| 15643 | 234.00 | 2023-07-06 | 67 | 6 | 4 | Actual |
| 30164 | 225.82 | 2024-08-04 | 67 | 2 | 13 | Actual |
| 38972 | 110.34 | 2025-04-05 | 67 | 2 | 11 | Actual |
| 20615 | 540.00 | 2023-12-06 | 67 | 1 | 3 | Actual |
| 35694 | 123.10 | 2025-01-03 | 67 | 1 | 12 | Actual |
| 15609 | 169.00 | 2023-07-06 | 67 | 1 | 4 | Actual |
| 4234 | 210.00 | 2022-08-05 | 67 | 6 | 7 | Actual |
| 24780 | 161.00 | 2024-04-04 | 67 | 6 | 4 | Actual |
| 30997 | 53.95 | 2024-09-04 | 67 | 2 | 11 | Actual |
| 18348 | 63.53 | 2023-09-05 | 67 | 4 | 11 | Actual |
| 16233 | 17.78 | 2023-07-06 | 67 | 2 | 11 | Actual |
| 1384 | 200.00 | 2022-06-05 | 67 | 6 | 4 | Budget |
| 27592 | 155.02 | 2024-06-04 | 67 | 3 | 11 | Actual |
| 8338 | 140.00 | 2022-12-06 | 67 | 1 | 6 | Actual |
| 15523 | 290.00 | 2023-07-06 | 67 | 6 | 3 | Actual |
| 15702 | 243.00 | 2023-07-06 | 67 | 1 | 5 | Actual |
| 12354 | 200.00 | 2023-04-05 | 67 | 1 | 3 | Budget |
| 35603 | 27.36 | 2025-01-03 | 67 | 5 | 11 | Actual |
| 10763 | 57.00 | 2023-02-03 | 67 | 5 | 6 | Actual |
| 31379 | 594.00 | 2024-10-04 | 67 | 1 | 3 | Actual |
| 18862 | 76.00 | 2023-10-05 | 67 | 1 | 6 | Actual |
| 10491 | 273.00 | 2023-02-03 | 67 | 6 | 5 | Actual |
| 14162 | 266.24 | 2023-05-05 | 67 | 6 | 8 | Actual |
| 7406 | 59.00 | 2022-11-05 | 67 | 5 | 6 | Actual |
| 2868 | 152.00 | 2022-07-06 | 67 | 4 | 6 | Actual |
| 33039 | 442.00 | 2024-11-04 | 67 | 6 | 7 | Actual |
| 34603 | 205.02 | 2024-12-05 | 67 | 6 | 12 | Actual |
| 12414 | 130.00 | 2023-04-05 | 67 | 6 | 3 | Actual |
| 21528 | 15.65 | 2023-12-06 | 67 | 1 | 12 | Actual |
| 37465 | 100.00 | 2025-03-05 | 67 | 4 | 6 | Actual |
| 23984 | 67.00 | 2024-03-04 | 67 | 4 | 6 | Actual |
| 14630 | 203.00 | 2023-06-05 | 67 | 1 | 4 | Actual |
| 32327 | 198.64 | 2024-10-04 | 67 | 6 | 12 | Actual |
| 2643 | 200.00 | 2022-07-06 | 67 | 6 | 5 | Budget |
| 33159 | 279.87 | 2024-11-04 | 67 | 6 | 8 | Actual |
| 29630 | 663.00 | 2024-08-04 | 67 | 1 | 7 | Actual |
| 28094 | 513.00 | 2024-07-05 | 67 | 1 | 4 | Actual |
Generated 2025-06-04 18:50:59.689 UTC