[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 1032 > < TAKE 896 >
71 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21921 | 117.00 | 2024-01-02 | 67 | 1 | 6 | Actual |
| 34369 | 40.12 | 2024-12-04 | 67 | 2 | 11 | Actual |
| 13862 | 109.00 | 2023-05-04 | 67 | 3 | 6 | Actual |
| 151 | 40.00 | 2022-05-04 | 67 | 7 | 3 | Budget |
| 33392 | 94.38 | 2024-11-03 | 67 | 1 | 12 | Actual |
| 15253 | 16.72 | 2023-06-04 | 67 | 2 | 11 | Actual |
| 29514 | 104.00 | 2024-08-03 | 67 | 4 | 6 | Actual |
| 2449 | 380.00 | 2022-07-05 | 67 | 1 | 4 | Budget |
| 4420 | 160.18 | 2022-08-04 | 67 | 6 | 8 | Actual |
| 22839 | 270.00 | 2024-02-02 | 67 | 6 | 5 | Actual |
| 9179 | 280.00 | 2023-01-02 | 67 | 1 | 4 | Budget |
| 38589 | 172.00 | 2025-04-04 | 67 | 3 | 6 | Actual |
| 9374 | 200.00 | 2023-01-02 | 67 | 6 | 5 | Budget |
| 22358 | 61.40 | 2024-01-02 | 67 | 2 | 11 | Actual |
| 29374 | 234.00 | 2024-08-03 | 67 | 6 | 5 | Actual |
| 13746 | 222.00 | 2023-05-04 | 67 | 6 | 5 | Actual |
| 21737 | 246.00 | 2024-01-02 | 67 | 1 | 4 | Actual |
| 3299 | 100.00 | 2022-07-05 | 67 | 6 | 8 | Budget |
| 1605 | 100.00 | 2022-06-04 | 67 | 1 | 6 | Budget |
| 27798 | 196.51 | 2024-06-03 | 67 | 6 | 12 | Actual |
| 13154 | 200.00 | 2023-04-04 | 67 | 1 | 7 | Budget |
| 20947 | 35.00 | 2023-12-05 | 67 | 2 | 6 | Actual |
| 4363 | 100.00 | 2022-08-04 | 67 | 2 | 8 | Budget |
| 13074 | 114.00 | 2023-04-04 | 67 | 6 | 6 | Actual |
| 26916 | 139.00 | 2024-06-03 | 67 | 7 | 3 | Actual |
| 17178 | 205.63 | 2023-08-04 | 67 | 6 | 8 | Actual |
| 34662 | 190.73 | 2024-12-04 | 67 | 1 | 13 | Actual |
| 17645 | 70.00 | 2023-09-04 | 67 | 7 | 3 | Actual |
| 33126 | 276.84 | 2024-11-03 | 67 | 2 | 8 | Actual |
| 17117 | 334.42 | 2023-08-04 | 67 | 1 | 8 | Actual |
| 9921 | 200.00 | 2023-01-02 | 67 | 1 | 8 | Budget |
| 37465 | 100.00 | 2025-03-04 | 67 | 4 | 6 | Actual |
| 12273 | 100.00 | 2023-03-04 | 67 | 6 | 8 | Budget |
| 2915 | 75.00 | 2022-07-05 | 67 | 5 | 6 | Actual |
| 38972 | 110.34 | 2025-04-04 | 67 | 2 | 11 | Actual |
| 25542 | 12.46 | 2024-04-03 | 67 | 1 | 12 | Actual |
| 9969 | 100.00 | 2023-01-02 | 67 | 2 | 8 | Budget |
| 9599 | 101.00 | 2023-01-02 | 67 | 4 | 6 | Actual |
| 12542 | 286.00 | 2023-04-04 | 67 | 1 | 4 | Actual |
| 31379 | 594.00 | 2024-10-03 | 67 | 1 | 3 | Actual |
| 14006 | 400.00 | 2023-05-04 | 67 | 1 | 7 | Actual |
| 37078 | 627.00 | 2025-03-04 | 67 | 1 | 3 | Actual |
| 4559 | 91.00 | 2022-09-04 | 67 | 6 | 3 | Actual |
| 13590 | 116.00 | 2023-05-04 | 67 | 7 | 3 | Actual |
| 25808 | 408.00 | 2024-05-03 | 67 | 1 | 4 | Actual |
| 26555 | 73.10 | 2024-05-03 | 67 | 6 | 11 | Actual |
| 30466 | 365.00 | 2024-09-03 | 67 | 1 | 5 | Actual |
| 18467 | 11.40 | 2023-09-04 | 67 | 1 | 12 | Actual |
| 4176 | 200.00 | 2022-08-04 | 67 | 1 | 7 | Budget |
| 22271 | 146.54 | 2024-01-02 | 67 | 6 | 8 | Actual |
| 26858 | 360.00 | 2024-06-03 | 67 | 6 | 3 | Actual |
| 23188 | 342.00 | 2024-02-02 | 67 | 1 | 8 | Actual |
| 3894 | 86.00 | 2022-08-04 | 67 | 2 | 6 | Actual |
| 36784 | 199.70 | 2025-02-02 | 67 | 6 | 11 | Actual |
| 35281 | 320.00 | 2025-01-02 | 67 | 1 | 7 | Actual |
| 36373 | 89.00 | 2025-02-02 | 67 | 6 | 6 | Actual |
| 5299 | 200.00 | 2022-09-04 | 67 | 1 | 7 | Budget |
| 37112 | 428.00 | 2025-03-04 | 67 | 6 | 3 | Actual |
| 19212 | 160.18 | 2023-10-04 | 67 | 6 | 8 | Actual |
| 1277 | 40.00 | 2022-06-04 | 67 | 7 | 3 | Budget |
| 14453 | 18.84 | 2023-05-04 | 67 | 6 | 12 | Actual |
| 39145 | 149.70 | 2025-04-04 | 67 | 1 | 12 | Actual |
| 15012 | 444.00 | 2023-06-04 | 67 | 1 | 7 | Actual |
| 1937 | 252.00 | 2022-06-04 | 67 | 1 | 7 | Actual |
| 199 | 380.00 | 2022-05-04 | 67 | 1 | 4 | Budget |
| 19705 | 312.00 | 2023-11-04 | 67 | 1 | 4 | Actual |
| 35549 | 129.48 | 2025-01-02 | 67 | 3 | 11 | Actual |
| 35165 | 94.00 | 2025-01-02 | 67 | 4 | 6 | Actual |
| 5160 | 70.00 | 2022-09-04 | 67 | 5 | 6 | Budget |
| 34423 | 149.70 | 2024-12-04 | 67 | 4 | 11 | Actual |
| 3298 | 140.48 | 2022-07-05 | 67 | 6 | 8 | Actual |
Generated 2025-06-03 11:08:28.382 UTC