[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 1035 > < TAKE 384 >
68 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13834 | 41.00 | 2023-05-03 | 67 | 2 | 6 | Actual |
| 5626 | 200.00 | 2022-10-03 | 67 | 1 | 3 | Budget |
| 4036 | 70.00 | 2022-08-03 | 67 | 5 | 6 | Budget |
| 15399 | 11.40 | 2023-06-03 | 67 | 1 | 12 | Actual |
| 7264 | 101.00 | 2022-11-03 | 67 | 2 | 6 | Actual |
| 22979 | 50.00 | 2024-02-01 | 67 | 4 | 6 | Actual |
| 36672 | 127.36 | 2025-02-01 | 67 | 2 | 11 | Actual |
| 21862 | 138.00 | 2024-01-01 | 67 | 6 | 5 | Actual |
| 16347 | 75.23 | 2023-07-04 | 67 | 6 | 11 | Actual |
| 23188 | 342.00 | 2024-02-01 | 67 | 1 | 8 | Actual |
| 22118 | 297.00 | 2024-01-01 | 67 | 1 | 7 | Actual |
| 7929 | 112.00 | 2022-12-04 | 67 | 6 | 3 | Actual |
| 19528 | 17.78 | 2023-10-03 | 67 | 6 | 12 | Actual |
| 12354 | 200.00 | 2023-04-03 | 67 | 1 | 3 | Budget |
| 17645 | 70.00 | 2023-09-03 | 67 | 7 | 3 | Actual |
| 7360 | 100.00 | 2022-11-03 | 67 | 4 | 6 | Budget |
| 5872 | 174.00 | 2022-10-03 | 67 | 6 | 4 | Actual |
| 258 | 200.00 | 2022-05-03 | 67 | 6 | 4 | Budget |
| 10716 | 100.00 | 2023-02-01 | 67 | 4 | 6 | Budget |
| 10620 | 80.00 | 2023-02-01 | 67 | 2 | 6 | Budget |
| 1058 | 122.30 | 2022-05-03 | 67 | 6 | 8 | Actual |
| 34341 | 308.21 | 2024-12-03 | 67 | 1 | 11 | Actual |
| 24099 | 276.00 | 2024-03-02 | 67 | 1 | 7 | Actual |
| 4363 | 100.00 | 2022-08-03 | 67 | 2 | 8 | Budget |
| 34071 | 106.00 | 2024-12-03 | 67 | 6 | 6 | Actual |
| 1525 | 200.00 | 2022-06-03 | 67 | 6 | 5 | Budget |
| 18769 | 209.00 | 2023-10-03 | 67 | 1 | 5 | Actual |
| 25013 | 50.00 | 2024-04-02 | 67 | 4 | 6 | Actual |
| 3708 | 280.00 | 2022-08-03 | 67 | 1 | 5 | Budget |
| 3241 | 100.00 | 2022-07-04 | 67 | 2 | 8 | Budget |
| 12871 | 53.00 | 2023-04-03 | 67 | 2 | 6 | Actual |
| 8667 | 280.00 | 2022-12-04 | 67 | 1 | 7 | Budget |
| 14922 | 80.00 | 2023-06-03 | 67 | 5 | 6 | Actual |
| 15795 | 105.00 | 2023-07-04 | 67 | 1 | 6 | Actual |
| 29723 | 651.09 | 2024-08-02 | 67 | 1 | 8 | Actual |
| 12214 | 100.00 | 2023-03-03 | 67 | 2 | 8 | Budget |
| 18348 | 63.53 | 2023-09-03 | 67 | 4 | 11 | Actual |
| 19326 | 42.25 | 2023-10-03 | 67 | 3 | 11 | Actual |
| 30969 | 173.10 | 2024-09-02 | 67 | 1 | 11 | Actual |
| 26231 | 420.00 | 2024-05-02 | 67 | 6 | 7 | Actual |
| 5113 | 120.00 | 2022-09-03 | 67 | 4 | 6 | Actual |
| 22444 | 80.55 | 2024-01-01 | 67 | 6 | 11 | Actual |
| 30137 | 141.61 | 2024-08-02 | 67 | 1 | 13 | Actual |
| 38673 | 160.00 | 2025-04-03 | 67 | 6 | 6 | Actual |
| 37734 | 485.94 | 2025-03-03 | 67 | 6 | 8 | Actual |
| 22330 | 67.78 | 2024-01-01 | 67 | 1 | 11 | Actual |
| 25397 | 53.95 | 2024-04-02 | 67 | 3 | 11 | Actual |
| 18649 | 56.00 | 2023-10-03 | 67 | 7 | 3 | Actual |
| 6751 | 260.00 | 2022-11-03 | 67 | 1 | 3 | Actual |
| 38944 | 276.30 | 2025-04-03 | 67 | 1 | 11 | Actual |
| 26468 | 69.91 | 2024-05-02 | 67 | 3 | 11 | Actual |
| 12414 | 130.00 | 2023-04-03 | 67 | 6 | 3 | Actual |
| 38228 | 380.00 | 2025-04-03 | 67 | 1 | 3 | Actual |
| 15702 | 243.00 | 2023-07-04 | 67 | 1 | 5 | Actual |
| 33570 | 264.41 | 2024-11-02 | 67 | 6 | 13 | Actual |
| 10901 | 200.00 | 2023-02-01 | 67 | 1 | 7 | Budget |
| 20121 | 208.00 | 2023-11-03 | 67 | 6 | 7 | Actual |
| 23249 | 273.81 | 2024-02-01 | 67 | 6 | 8 | Actual |
| 9237 | 280.00 | 2023-01-01 | 67 | 6 | 4 | Budget |
| 33006 | 476.00 | 2024-11-02 | 67 | 1 | 7 | Actual |
| 17178 | 205.63 | 2023-08-03 | 67 | 6 | 8 | Actual |
| 482 | 109.00 | 2022-05-03 | 67 | 1 | 6 | Actual |
| 5437 | 328.36 | 2022-09-03 | 67 | 1 | 8 | Actual |
| 20920 | 136.00 | 2023-12-04 | 67 | 1 | 6 | Actual |
| 16521 | 405.00 | 2023-08-03 | 67 | 1 | 3 | Actual |
| 199 | 380.00 | 2022-05-03 | 67 | 1 | 4 | Budget |
| 24419 | 17.78 | 2024-03-02 | 67 | 5 | 11 | Actual |
| 38534 | 200.00 | 2025-04-03 | 67 | 1 | 6 | Actual |
Generated 2025-06-03 00:48:59.551 UTC