[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 1033 > < TAKE 96 >
70 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36234 | 190.00 | 2025-02-02 | 67 | 1 | 6 | Actual |
| 35722 | 75.23 | 2025-01-02 | 67 | 2 | 12 | Actual |
| 35840 | 281.96 | 2025-01-02 | 67 | 2 | 13 | Actual |
| 21001 | 101.00 | 2023-12-05 | 67 | 4 | 6 | Actual |
| 5114 | 100.00 | 2022-09-04 | 67 | 4 | 6 | Budget |
| 22412 | 70.97 | 2024-01-02 | 67 | 4 | 11 | Actual |
| 2450 | 429.00 | 2022-07-05 | 67 | 1 | 4 | Actual |
| 26522 | 11.40 | 2024-05-03 | 67 | 5 | 11 | Actual |
| 10490 | 200.00 | 2023-02-02 | 67 | 6 | 5 | Budget |
| 9179 | 280.00 | 2023-01-02 | 67 | 1 | 4 | Budget |
| 482 | 109.00 | 2022-05-04 | 67 | 1 | 6 | Actual |
| 3628 | 200.00 | 2022-08-04 | 67 | 6 | 4 | Budget |
| 13155 | 312.00 | 2023-04-04 | 67 | 1 | 7 | Actual |
| 30253 | 479.00 | 2024-09-03 | 67 | 1 | 3 | Actual |
| 24251 | 237.45 | 2024-03-03 | 67 | 6 | 8 | Actual |
| 870 | 217.00 | 2022-05-04 | 67 | 6 | 7 | Actual |
| 12743 | 200.00 | 2023-04-04 | 67 | 6 | 5 | Budget |
| 36315 | 165.00 | 2025-02-02 | 67 | 4 | 6 | Actual |
| 38382 | 352.00 | 2025-04-04 | 67 | 6 | 4 | Actual |
| 23037 | 106.00 | 2024-02-02 | 67 | 6 | 6 | Actual |
| 16314 | 20.97 | 2023-07-05 | 67 | 5 | 11 | Actual |
| 28306 | 46.00 | 2024-07-04 | 67 | 2 | 6 | Actual |
| 14223 | 67.78 | 2023-05-04 | 67 | 1 | 11 | Actual |
| 29010 | 174.94 | 2024-07-04 | 67 | 1 | 13 | Actual |
| 14842 | 62.00 | 2023-06-04 | 67 | 2 | 6 | Actual |
| 11615 | 184.00 | 2023-03-04 | 67 | 6 | 5 | Actual |
| 4037 | 55.00 | 2022-08-04 | 67 | 5 | 6 | Actual |
| 6810 | 88.00 | 2022-11-04 | 67 | 6 | 3 | Actual |
| 15225 | 82.68 | 2023-06-04 | 67 | 1 | 11 | Actual |
| 37020 | 281.96 | 2025-02-02 | 67 | 6 | 13 | Actual |
| 18321 | 48.63 | 2023-09-04 | 67 | 3 | 11 | Actual |
| 36373 | 89.00 | 2025-02-02 | 67 | 6 | 6 | Actual |
| 199 | 380.00 | 2022-05-04 | 67 | 1 | 4 | Budget |
| 17058 | 248.00 | 2023-08-04 | 67 | 6 | 7 | Actual |
| 4176 | 200.00 | 2022-08-04 | 67 | 1 | 7 | Budget |
| 17996 | 109.00 | 2023-09-04 | 67 | 6 | 6 | Actual |
| 16287 | 47.57 | 2023-07-05 | 67 | 4 | 11 | Actual |
| 15166 | 243.51 | 2023-06-04 | 67 | 6 | 8 | Actual |
| 26916 | 139.00 | 2024-06-03 | 67 | 7 | 3 | Actual |
| 18266 | 107.14 | 2023-09-04 | 67 | 1 | 11 | Actual |
| 12214 | 100.00 | 2023-03-04 | 67 | 2 | 8 | Budget |
| 13074 | 114.00 | 2023-04-04 | 67 | 6 | 6 | Actual |
| 5626 | 200.00 | 2022-10-04 | 67 | 1 | 3 | Budget |
| 17319 | 51.82 | 2023-08-04 | 67 | 4 | 11 | Actual |
| 20180 | 501.09 | 2023-11-04 | 67 | 1 | 8 | Actual |
| 8913 | 110.17 | 2022-12-05 | 67 | 6 | 8 | Actual |
| 35522 | 107.14 | 2025-01-02 | 67 | 2 | 11 | Actual |
| 399 | 200.00 | 2022-05-04 | 67 | 6 | 5 | Budget |
| 11474 | 272.00 | 2023-03-04 | 67 | 6 | 4 | Actual |
| 21709 | 66.00 | 2024-01-02 | 67 | 7 | 3 | Actual |
| 30407 | 442.00 | 2024-09-03 | 67 | 6 | 4 | Actual |
| 15307 | 70.97 | 2023-06-04 | 67 | 4 | 11 | Actual |
| 10028 | 167.75 | 2023-01-02 | 67 | 6 | 8 | Actual |
| 33246 | 133.74 | 2024-11-03 | 67 | 2 | 11 | Actual |
| 18769 | 209.00 | 2023-10-04 | 67 | 1 | 5 | Actual |
| 24661 | 250.00 | 2024-04-03 | 67 | 6 | 3 | Actual |
| 21268 | 152.60 | 2023-12-05 | 67 | 6 | 8 | Actual |
| 37734 | 485.94 | 2025-03-04 | 67 | 6 | 8 | Actual |
| 7602 | 200.00 | 2022-11-04 | 67 | 6 | 7 | Budget |
| 26137 | 94.00 | 2024-05-03 | 67 | 6 | 6 | Actual |
| 35435 | 255.63 | 2025-01-02 | 67 | 6 | 8 | Actual |
| 23188 | 342.00 | 2024-02-02 | 67 | 1 | 8 | Actual |
| 30466 | 365.00 | 2024-09-03 | 67 | 1 | 5 | Actual |
| 17117 | 334.42 | 2023-08-04 | 67 | 1 | 8 | Actual |
| 30614 | 121.00 | 2024-09-03 | 67 | 3 | 6 | Actual |
| 16260 | 37.99 | 2023-07-05 | 67 | 3 | 11 | Actual |
| 151 | 40.00 | 2022-05-04 | 67 | 7 | 3 | Budget |
| 9051 | 100.00 | 2023-01-02 | 67 | 6 | 3 | Budget |
| 38589 | 172.00 | 2025-04-04 | 67 | 3 | 6 | Actual |
| 8010 | 36.00 | 2022-12-05 | 67 | 7 | 3 | Actual |
Generated 2025-06-03 11:13:20.968 UTC