[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 1033 > < TAKE 125 >
70 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19677 | 160.00 | 2023-11-13 | 67 | 7 | 3 | Actual |
| 35435 | 255.63 | 2025-01-11 | 67 | 6 | 8 | Actual |
| 28386 | 74.00 | 2024-07-13 | 67 | 5 | 6 | Actual |
| 37232 | 456.00 | 2025-03-13 | 67 | 6 | 4 | Actual |
| 22685 | 100.00 | 2024-02-11 | 67 | 7 | 3 | Actual |
| 6483 | 200.00 | 2022-10-13 | 67 | 6 | 7 | Budget |
| 19917 | 46.00 | 2023-11-13 | 67 | 2 | 6 | Actual |
| 1856 | 200.00 | 2022-06-13 | 67 | 6 | 6 | Budget |
| 6142 | 70.00 | 2022-10-13 | 67 | 2 | 6 | Budget |
| 34014 | 127.00 | 2024-12-13 | 67 | 4 | 6 | Actual |
| 15340 | 67.78 | 2023-06-13 | 67 | 6 | 11 | Actual |
| 36524 | 764.73 | 2025-02-11 | 67 | 1 | 8 | Actual |
| 15822 | 20.00 | 2023-07-14 | 67 | 2 | 6 | Actual |
| 10619 | 78.00 | 2023-02-11 | 67 | 2 | 6 | Actual |
| 2772 | 51.00 | 2022-07-14 | 67 | 2 | 6 | Actual |
| 6938 | 385.00 | 2022-11-13 | 67 | 1 | 4 | Actual |
| 10168 | 100.00 | 2023-02-11 | 67 | 6 | 3 | Budget |
| 27324 | 442.00 | 2024-06-12 | 67 | 1 | 7 | Actual |
| 24338 | 33.74 | 2024-03-12 | 67 | 2 | 11 | Actual |
| 37384 | 135.00 | 2025-03-13 | 67 | 1 | 6 | Actual |
| 23539 | 15.65 | 2024-02-11 | 67 | 6 | 12 | Actual |
| 33988 | 137.00 | 2024-12-13 | 67 | 3 | 6 | Actual |
| 20354 | 37.99 | 2023-11-13 | 67 | 3 | 11 | Actual |
| 9179 | 280.00 | 2023-01-11 | 67 | 1 | 4 | Budget |
| 29069 | 155.64 | 2024-07-13 | 67 | 6 | 13 | Actual |
| 1654 | 43.00 | 2022-06-13 | 67 | 2 | 6 | Actual |
| 17178 | 205.63 | 2023-08-13 | 67 | 6 | 8 | Actual |
| 25424 | 44.38 | 2024-04-12 | 67 | 4 | 11 | Actual |
| 22271 | 146.54 | 2024-01-11 | 67 | 6 | 8 | Actual |
| 17996 | 109.00 | 2023-09-13 | 67 | 6 | 6 | Actual |
| 5486 | 100.00 | 2022-09-13 | 67 | 2 | 8 | Budget |
| 38885 | 292.00 | 2025-04-13 | 67 | 6 | 8 | Actual |
| 30559 | 145.00 | 2024-09-12 | 67 | 1 | 6 | Actual |
| 32716 | 403.00 | 2024-11-12 | 67 | 1 | 5 | Actual |
| 3765 | 200.00 | 2022-08-13 | 67 | 6 | 5 | Budget |
| 16287 | 47.57 | 2023-07-14 | 67 | 4 | 11 | Actual |
| 1855 | 125.00 | 2022-06-13 | 67 | 6 | 6 | Actual |
| 34250 | 376.85 | 2024-12-13 | 67 | 2 | 8 | Actual |
| 32445 | 190.73 | 2024-10-12 | 67 | 6 | 13 | Actual |
| 30287 | 231.00 | 2024-09-12 | 67 | 6 | 3 | Actual |
| 22898 | 110.00 | 2024-02-11 | 67 | 1 | 6 | Actual |
| 10110 | 200.00 | 2023-02-11 | 67 | 1 | 3 | Budget |
| 3567 | 280.00 | 2022-08-13 | 67 | 1 | 4 | Budget |
| 17465 | 8.21 | 2023-08-13 | 67 | 2 | 12 | Actual |
| 37439 | 234.00 | 2025-03-13 | 67 | 3 | 6 | Actual |
| 15795 | 105.00 | 2023-07-14 | 67 | 1 | 6 | Actual |
| 14305 | 55.02 | 2023-05-13 | 67 | 4 | 11 | Actual |
| 30790 | 276.00 | 2024-09-12 | 67 | 6 | 7 | Actual |
| 38228 | 380.00 | 2025-04-13 | 67 | 1 | 3 | Actual |
| 2450 | 429.00 | 2022-07-14 | 67 | 1 | 4 | Actual |
| 27619 | 153.95 | 2024-06-12 | 67 | 4 | 11 | Actual |
| 25342 | 75.23 | 2024-04-12 | 67 | 1 | 11 | Actual |
| 530 | 74.00 | 2022-05-13 | 67 | 2 | 6 | Actual |
| 29664 | 240.00 | 2024-08-12 | 67 | 6 | 7 | Actual |
| 38972 | 110.34 | 2025-04-13 | 67 | 2 | 11 | Actual |
| 15280 | 39.06 | 2023-06-13 | 67 | 3 | 11 | Actual |
| 11365 | 30.00 | 2023-03-13 | 67 | 7 | 3 | Actual |
| 2914 | 70.00 | 2022-07-14 | 67 | 5 | 6 | Budget |
| 36552 | 337.45 | 2025-02-11 | 67 | 2 | 8 | Actual |
| 2867 | 100.00 | 2022-07-14 | 67 | 4 | 6 | Budget |
| 8386 | 81.00 | 2022-12-14 | 67 | 2 | 6 | Actual |
| 18266 | 107.14 | 2023-09-13 | 67 | 1 | 11 | Actual |
| 17706 | 211.00 | 2023-09-13 | 67 | 6 | 4 | Actual |
| 36843 | 124.17 | 2025-02-11 | 67 | 1 | 12 | Actual |
| 1197 | 156.00 | 2022-06-13 | 67 | 6 | 3 | Actual |
| 11 | 200.00 | 2022-05-13 | 67 | 1 | 3 | Budget |
| 14954 | 91.00 | 2023-06-13 | 67 | 6 | 6 | Actual |
| 11696 | 208.00 | 2023-03-13 | 67 | 1 | 6 | Actual |
| 37734 | 485.94 | 2025-03-13 | 67 | 6 | 8 | Actual |
| 9701 | 100.00 | 2023-01-11 | 67 | 6 | 6 | Budget |
Generated 2025-06-12 18:32:49.940 UTC