[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 1032 > < TAKE 96 >
71 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6809 | 100.00 | 2022-10-31 | 67 | 6 | 3 | Budget |
| 6889 | 35.00 | 2022-10-31 | 67 | 7 | 3 | Actual |
| 30466 | 365.00 | 2024-08-30 | 67 | 1 | 5 | Actual |
| 23597 | 512.00 | 2024-02-28 | 67 | 1 | 3 | Actual |
| 24873 | 189.00 | 2024-03-30 | 67 | 6 | 5 | Actual |
| 29925 | 109.27 | 2024-07-30 | 67 | 4 | 11 | Actual |
| 34483 | 212.47 | 2024-11-30 | 67 | 6 | 11 | Actual |
| 24419 | 17.78 | 2024-02-28 | 67 | 5 | 11 | Actual |
| 27884 | 295.99 | 2024-05-30 | 67 | 2 | 13 | Actual |
| 32623 | 494.00 | 2024-10-30 | 67 | 1 | 4 | Actual |
| 69 | 104.00 | 2022-04-30 | 67 | 6 | 3 | Actual |
| 7313 | 130.00 | 2022-10-31 | 67 | 3 | 6 | Actual |
| 31792 | 86.00 | 2024-09-29 | 67 | 5 | 6 | Actual |
| 36373 | 89.00 | 2025-01-29 | 67 | 6 | 6 | Actual |
| 22535 | 25.23 | 2023-12-29 | 67 | 6 | 12 | Actual |
| 32864 | 160.00 | 2024-10-30 | 67 | 3 | 6 | Actual |
| 6563 | 478.36 | 2022-09-30 | 67 | 1 | 8 | Actual |
| 5298 | 168.00 | 2022-08-31 | 67 | 1 | 7 | Actual |
| 3299 | 100.00 | 2022-07-01 | 67 | 6 | 8 | Budget |
| 23844 | 155.00 | 2024-02-28 | 67 | 6 | 5 | Actual |
| 2322 | 100.00 | 2022-07-01 | 67 | 6 | 3 | Budget |
| 11839 | 100.00 | 2023-02-28 | 67 | 4 | 6 | Budget |
| 1002 | 128.36 | 2022-04-30 | 67 | 2 | 8 | Actual |
| 10295 | 280.00 | 2023-01-29 | 67 | 1 | 4 | Budget |
| 8994 | 200.00 | 2022-12-29 | 67 | 1 | 3 | Budget |
| 25569 | 5.01 | 2024-03-30 | 67 | 2 | 12 | Actual |
| 4316 | 308.66 | 2022-07-31 | 67 | 1 | 8 | Actual |
| 8197 | 256.00 | 2022-12-01 | 67 | 1 | 5 | Actual |
| 9840 | 126.00 | 2022-12-29 | 67 | 6 | 7 | Actual |
| 9238 | 288.00 | 2022-12-29 | 67 | 6 | 4 | Actual |
| 22685 | 100.00 | 2024-01-29 | 67 | 7 | 3 | Actual |
| 27208 | 110.00 | 2024-05-30 | 67 | 4 | 6 | Actual |
| 10354 | 200.00 | 2023-01-29 | 67 | 6 | 4 | Budget |
| 481 | 100.00 | 2022-04-30 | 67 | 1 | 6 | Budget |
| 15012 | 444.00 | 2023-05-31 | 67 | 1 | 7 | Actual |
| 29958 | 199.70 | 2024-07-30 | 67 | 6 | 11 | Actual |
| 14663 | 164.00 | 2023-05-31 | 67 | 6 | 4 | Actual |
| 22385 | 75.23 | 2023-12-29 | 67 | 3 | 11 | Actual |
| 30756 | 420.00 | 2024-08-30 | 67 | 1 | 7 | Actual |
| 31499 | 570.00 | 2024-09-29 | 67 | 1 | 4 | Actual |
| 1605 | 100.00 | 2022-05-31 | 67 | 1 | 6 | Budget |
| 18375 | 18.84 | 2023-08-31 | 67 | 5 | 11 | Actual |
| 8386 | 81.00 | 2022-12-01 | 67 | 2 | 6 | Actual |
| 32094 | 219.91 | 2024-09-29 | 67 | 1 | 11 | Actual |
| 9455 | 199.00 | 2022-12-29 | 67 | 1 | 6 | Actual |
| 23903 | 176.00 | 2024-02-28 | 67 | 1 | 6 | Actual |
| 22002 | 118.00 | 2023-12-29 | 67 | 4 | 6 | Actual |
| 5766 | 62.00 | 2022-09-30 | 67 | 7 | 3 | Actual |
| 6810 | 88.00 | 2022-10-31 | 67 | 6 | 3 | Actual |
| 27182 | 220.00 | 2024-05-30 | 67 | 3 | 6 | Actual |
| 39206 | 281.62 | 2025-03-31 | 67 | 6 | 12 | Actual |
| 31051 | 133.74 | 2024-08-30 | 67 | 4 | 11 | Actual |
| 31626 | 386.00 | 2024-09-29 | 67 | 6 | 5 | Actual |
| 26858 | 360.00 | 2024-05-30 | 67 | 6 | 3 | Actual |
| 3846 | 176.00 | 2022-07-31 | 67 | 1 | 6 | Actual |
| 6012 | 200.00 | 2022-09-30 | 67 | 6 | 5 | Budget |
| 21770 | 192.00 | 2023-12-29 | 67 | 6 | 4 | Actual |
| 16768 | 240.00 | 2023-07-31 | 67 | 6 | 5 | Actual |
| 3440 | 100.00 | 2022-07-31 | 67 | 6 | 3 | Budget |
| 9783 | 280.00 | 2022-12-29 | 67 | 1 | 7 | Budget |
| 10762 | 60.00 | 2023-01-29 | 67 | 5 | 6 | Budget |
| 8912 | 100.00 | 2022-12-01 | 67 | 6 | 8 | Budget |
| 11366 | 40.00 | 2023-02-28 | 67 | 7 | 3 | Budget |
| 31882 | 578.00 | 2024-09-29 | 67 | 1 | 7 | Actual |
| 8808 | 382.91 | 2022-12-01 | 67 | 1 | 8 | Actual |
| 23539 | 15.65 | 2024-01-29 | 67 | 6 | 12 | Actual |
| 37491 | 90.00 | 2025-02-28 | 67 | 5 | 6 | Actual |
| 7929 | 112.00 | 2022-12-01 | 67 | 6 | 3 | Actual |
| 36672 | 127.36 | 2025-01-29 | 67 | 2 | 11 | Actual |
| 28597 | 351.09 | 2024-06-30 | 67 | 2 | 8 | Actual |
| 12084 | 147.00 | 2023-02-28 | 67 | 6 | 7 | Actual |
Generated 2025-05-30 03:18:37.117 UTC