[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 1033 > < TAKE 1000
70 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 199 | 380.00 | 2022-04-30 | 67 | 1 | 4 | Budget |
| 6094 | 137.00 | 2022-09-30 | 67 | 1 | 6 | Actual |
| 25600 | 17.78 | 2024-03-30 | 67 | 6 | 12 | Actual |
| 19797 | 322.00 | 2023-10-31 | 67 | 1 | 5 | Actual |
| 30969 | 173.10 | 2024-08-30 | 67 | 1 | 11 | Actual |
| 7929 | 112.00 | 2022-12-01 | 67 | 6 | 3 | Actual |
| 27565 | 82.68 | 2024-05-30 | 67 | 2 | 11 | Actual |
| 17858 | 157.00 | 2023-08-31 | 67 | 1 | 6 | Actual |
| 21207 | 567.76 | 2023-12-01 | 67 | 1 | 8 | Actual |
| 10620 | 80.00 | 2023-01-29 | 67 | 2 | 6 | Budget |
| 25542 | 12.46 | 2024-03-30 | 67 | 1 | 12 | Actual |
| 38228 | 380.00 | 2025-03-31 | 67 | 1 | 3 | Actual |
| 1464 | 200.00 | 2022-05-31 | 67 | 1 | 5 | Budget |
| 35139 | 225.00 | 2024-12-29 | 67 | 3 | 6 | Actual |
| 13295 | 200.00 | 2023-03-31 | 67 | 1 | 8 | Budget |
| 27679 | 126.29 | 2024-05-30 | 67 | 6 | 11 | Actual |
| 4970 | 200.00 | 2022-08-31 | 67 | 1 | 6 | Budget |
| 19212 | 160.18 | 2023-09-30 | 67 | 6 | 8 | Actual |
| 33628 | 583.00 | 2024-11-30 | 67 | 1 | 3 | Actual |
| 9970 | 213.21 | 2022-12-29 | 67 | 2 | 8 | Actual |
| 4316 | 308.66 | 2022-07-31 | 67 | 1 | 8 | Actual |
| 12871 | 53.00 | 2023-03-31 | 67 | 2 | 6 | Actual |
| 33246 | 133.74 | 2024-10-30 | 67 | 2 | 11 | Actual |
| 35374 | 651.09 | 2024-12-29 | 67 | 1 | 8 | Actual |
| 31533 | 275.00 | 2024-09-29 | 67 | 6 | 4 | Actual |
| 2401 | 40.00 | 2022-07-01 | 67 | 7 | 3 | Budget |
| 2642 | 192.00 | 2022-07-01 | 67 | 6 | 5 | Actual |
| 38673 | 160.00 | 2025-03-31 | 67 | 6 | 6 | Actual |
| 19471 | 8.21 | 2023-09-30 | 67 | 1 | 12 | Actual |
| 18557 | 448.00 | 2023-09-30 | 67 | 1 | 3 | Actual |
| 19353 | 48.63 | 2023-09-30 | 67 | 4 | 11 | Actual |
| 19738 | 156.00 | 2023-10-31 | 67 | 6 | 4 | Actual |
| 4688 | 336.00 | 2022-08-31 | 67 | 1 | 4 | Actual |
| 28630 | 393.51 | 2024-06-30 | 67 | 6 | 8 | Actual |
| 5952 | 256.00 | 2022-09-30 | 67 | 1 | 5 | Actual |
| 28418 | 157.00 | 2024-06-30 | 67 | 6 | 6 | Actual |
| 15489 | 592.00 | 2023-07-01 | 67 | 1 | 3 | Actual |
| 35872 | 281.96 | 2024-12-29 | 67 | 6 | 13 | Actual |
| 36234 | 190.00 | 2025-01-29 | 67 | 1 | 6 | Actual |
| 27646 | 53.95 | 2024-05-30 | 67 | 5 | 11 | Actual |
| 8727 | 217.00 | 2022-12-01 | 67 | 6 | 7 | Actual |
| 1605 | 100.00 | 2022-05-31 | 67 | 1 | 6 | Budget |
| 5625 | 209.00 | 2022-09-30 | 67 | 1 | 3 | Actual |
| 2263 | 200.00 | 2022-07-01 | 67 | 1 | 3 | Budget |
| 37934 | 232.68 | 2025-02-28 | 67 | 6 | 11 | Actual |
| 15133 | 176.84 | 2023-05-31 | 67 | 2 | 8 | Actual |
| 7463 | 100.00 | 2022-10-31 | 67 | 6 | 6 | Budget |
| 5299 | 200.00 | 2022-08-31 | 67 | 1 | 7 | Budget |
| 18591 | 324.00 | 2023-09-30 | 67 | 6 | 3 | Actual |
| 10819 | 100.00 | 2023-01-29 | 67 | 6 | 6 | Budget |
| 19528 | 17.78 | 2023-09-30 | 67 | 6 | 12 | Actual |
| 33006 | 476.00 | 2024-10-30 | 67 | 1 | 7 | Actual |
| 625 | 100.00 | 2022-04-30 | 67 | 4 | 6 | Budget |
| 38561 | 74.00 | 2025-03-31 | 67 | 2 | 6 | Actual |
| 8256 | 200.00 | 2022-12-01 | 67 | 6 | 5 | Budget |
| 9553 | 156.00 | 2022-12-29 | 67 | 3 | 6 | Actual |
| 2322 | 100.00 | 2022-07-01 | 67 | 6 | 3 | Budget |
| 19380 | 31.61 | 2023-09-30 | 67 | 5 | 11 | Actual |
| 12682 | 280.00 | 2023-03-31 | 67 | 1 | 5 | Budget |
| 3241 | 100.00 | 2022-07-01 | 67 | 2 | 8 | Budget |
| 34222 | 434.42 | 2024-11-30 | 67 | 1 | 8 | Actual |
| 10353 | 162.00 | 2023-01-29 | 67 | 6 | 4 | Actual |
| 17913 | 167.00 | 2023-08-31 | 67 | 3 | 6 | Actual |
| 29664 | 240.00 | 2024-07-30 | 67 | 6 | 7 | Actual |
| 530 | 74.00 | 2022-04-30 | 67 | 2 | 6 | Actual |
| 18175 | 213.21 | 2023-08-31 | 67 | 2 | 8 | Actual |
| 6482 | 273.00 | 2022-09-30 | 67 | 6 | 7 | Actual |
| 35963 | 332.00 | 2025-01-29 | 67 | 6 | 3 | Actual |
| 17495 | 20.97 | 2023-07-31 | 67 | 6 | 12 | Actual |
| 5485 | 175.33 | 2022-08-31 | 67 | 2 | 8 | Actual |
Generated 2025-05-30 11:23:21.550 UTC