[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 1034 > < TAKE 768 >
69 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23844 | 155.00 | 2024-03-07 | 67 | 6 | 5 | Actual |
| 35930 | 583.00 | 2025-02-06 | 67 | 1 | 3 | Actual |
| 33874 | 410.00 | 2024-12-08 | 67 | 6 | 5 | Actual |
| 11943 | 100.00 | 2023-03-08 | 67 | 6 | 6 | Budget |
| 39086 | 168.85 | 2025-04-08 | 67 | 6 | 11 | Actual |
| 19586 | 585.00 | 2023-11-08 | 67 | 1 | 3 | Actual |
| 21436 | 15.65 | 2023-12-09 | 67 | 5 | 11 | Actual |
| 3440 | 100.00 | 2022-08-08 | 67 | 6 | 3 | Budget |
| 953 | 200.00 | 2022-05-08 | 67 | 1 | 8 | Budget |
| 12493 | 40.00 | 2023-04-08 | 67 | 7 | 3 | Actual |
| 29127 | 540.00 | 2024-08-07 | 67 | 1 | 3 | Actual |
| 28008 | 357.00 | 2024-07-08 | 67 | 6 | 3 | Actual |
| 16146 | 255.63 | 2023-07-09 | 67 | 6 | 8 | Actual |
| 28066 | 98.00 | 2024-07-08 | 67 | 7 | 3 | Actual |
| 34450 | 49.70 | 2024-12-08 | 67 | 5 | 11 | Actual |
| 19380 | 31.61 | 2023-10-08 | 67 | 5 | 11 | Actual |
| 14453 | 18.84 | 2023-05-08 | 67 | 6 | 12 | Actual |
| 14337 | 45.44 | 2023-05-08 | 67 | 6 | 11 | Actual |
| 23363 | 58.21 | 2024-02-06 | 67 | 3 | 11 | Actual |
| 12 | 174.00 | 2022-05-08 | 67 | 1 | 3 | Actual |
| 21148 | 320.00 | 2023-12-09 | 67 | 6 | 7 | Actual |
| 1995 | 200.00 | 2022-06-08 | 67 | 6 | 7 | Budget |
| 21737 | 246.00 | 2024-01-06 | 67 | 1 | 4 | Actual |
| 18207 | 255.63 | 2023-09-08 | 67 | 6 | 8 | Actual |
| 9647 | 41.00 | 2023-01-06 | 67 | 5 | 6 | Actual |
| 6995 | 280.00 | 2022-11-08 | 67 | 6 | 4 | Budget |
| 19058 | 275.00 | 2023-10-08 | 67 | 1 | 7 | Actual |
| 24191 | 492.00 | 2024-03-07 | 67 | 1 | 8 | Actual |
| 15609 | 169.00 | 2023-07-09 | 67 | 1 | 4 | Actual |
| 14756 | 150.00 | 2023-06-08 | 67 | 6 | 5 | Actual |
| 5545 | 122.30 | 2022-09-08 | 67 | 6 | 8 | Actual |
| 27154 | 46.00 | 2024-06-07 | 67 | 2 | 6 | Actual |
| 19326 | 42.25 | 2023-10-08 | 67 | 3 | 11 | Actual |
| 4639 | 60.00 | 2022-09-08 | 67 | 7 | 3 | Budget |
| 18147 | 273.81 | 2023-09-08 | 67 | 1 | 8 | Actual |
| 25129 | 348.00 | 2024-04-07 | 67 | 1 | 7 | Actual |
| 16314 | 20.97 | 2023-07-09 | 67 | 5 | 11 | Actual |
| 12273 | 100.00 | 2023-03-08 | 67 | 6 | 8 | Budget |
| 22239 | 266.24 | 2024-01-06 | 67 | 2 | 8 | Actual |
| 12682 | 280.00 | 2023-04-08 | 67 | 1 | 5 | Budget |
| 13590 | 116.00 | 2023-05-08 | 67 | 7 | 3 | Actual |
| 32203 | 53.95 | 2024-10-07 | 67 | 5 | 11 | Actual |
| 25483 | 80.55 | 2024-04-07 | 67 | 6 | 11 | Actual |
| 27619 | 153.95 | 2024-06-07 | 67 | 4 | 11 | Actual |
| 17765 | 182.00 | 2023-09-08 | 67 | 1 | 5 | Actual |
| 36843 | 124.17 | 2025-02-06 | 67 | 1 | 12 | Actual |
| 22685 | 100.00 | 2024-02-06 | 67 | 7 | 3 | Actual |
| 37848 | 160.34 | 2025-03-08 | 67 | 3 | 11 | Actual |
| 12871 | 53.00 | 2023-04-08 | 67 | 2 | 6 | Actual |
| 14922 | 80.00 | 2023-06-08 | 67 | 5 | 6 | Actual |
| 39324 | 211.78 | 2025-04-08 | 67 | 6 | 13 | Actual |
| 1654 | 43.00 | 2022-06-08 | 67 | 2 | 6 | Actual |
| 24538 | 5.01 | 2024-03-07 | 67 | 2 | 12 | Actual |
| 13154 | 200.00 | 2023-04-08 | 67 | 1 | 7 | Budget |
| 8807 | 200.00 | 2022-12-09 | 67 | 1 | 8 | Budget |
| 14305 | 55.02 | 2023-05-08 | 67 | 4 | 11 | Actual |
| 10959 | 280.00 | 2023-02-06 | 67 | 6 | 7 | Actual |
| 37325 | 328.00 | 2025-03-08 | 67 | 6 | 5 | Actual |
| 482 | 109.00 | 2022-05-08 | 67 | 1 | 6 | Actual |
| 1605 | 100.00 | 2022-06-08 | 67 | 1 | 6 | Budget |
| 20861 | 270.00 | 2023-12-09 | 67 | 6 | 5 | Actual |
| 14722 | 231.00 | 2023-06-08 | 67 | 1 | 5 | Actual |
| 20649 | 288.00 | 2023-12-09 | 67 | 6 | 3 | Actual |
| 26944 | 684.00 | 2024-06-07 | 67 | 1 | 4 | Actual |
| 38615 | 90.00 | 2025-04-08 | 67 | 4 | 6 | Actual |
| 31499 | 570.00 | 2024-10-07 | 67 | 1 | 4 | Actual |
| 20615 | 540.00 | 2023-12-09 | 67 | 1 | 3 | Actual |
| 6810 | 88.00 | 2022-11-08 | 67 | 6 | 3 | Actual |
| 38021 | 42.25 | 2025-03-08 | 67 | 2 | 12 | Actual |
Generated 2025-06-07 09:14:24.494 UTC