[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 1035 > < TAKE 500 >
68 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 626 | 109.00 | 2022-05-13 | 67 | 4 | 6 | Actual |
| 4970 | 200.00 | 2022-09-13 | 67 | 1 | 6 | Budget |
| 10572 | 156.00 | 2023-02-11 | 67 | 1 | 6 | Actual |
| 16026 | 300.00 | 2023-07-14 | 67 | 6 | 7 | Actual |
| 31413 | 221.00 | 2024-10-12 | 67 | 6 | 3 | Actual |
| 31766 | 94.00 | 2024-10-12 | 67 | 4 | 6 | Actual |
| 9783 | 280.00 | 2023-01-11 | 67 | 1 | 7 | Budget |
| 30997 | 53.95 | 2024-09-12 | 67 | 2 | 11 | Actual |
| 1002 | 128.36 | 2022-05-13 | 67 | 2 | 8 | Actual |
| 27565 | 82.68 | 2024-06-12 | 67 | 2 | 11 | Actual |
| 3989 | 100.00 | 2022-08-13 | 67 | 4 | 6 | Budget |
| 35694 | 123.10 | 2025-01-11 | 67 | 1 | 12 | Actual |
| 12542 | 286.00 | 2023-04-13 | 67 | 1 | 4 | Actual |
| 29664 | 240.00 | 2024-08-12 | 67 | 6 | 7 | Actual |
| 9052 | 108.00 | 2023-01-11 | 67 | 6 | 3 | Actual |
| 8010 | 36.00 | 2022-12-14 | 67 | 7 | 3 | Actual |
| 10819 | 100.00 | 2023-02-11 | 67 | 6 | 6 | Budget |
| 37198 | 378.00 | 2025-03-13 | 67 | 1 | 4 | Actual |
| 36552 | 337.45 | 2025-02-11 | 67 | 2 | 8 | Actual |
| 23689 | 70.00 | 2024-03-12 | 67 | 7 | 3 | Actual |
| 15795 | 105.00 | 2023-07-14 | 67 | 1 | 6 | Actual |
| 4748 | 200.00 | 2022-09-13 | 67 | 6 | 4 | Budget |
| 33126 | 276.84 | 2024-11-12 | 67 | 2 | 8 | Actual |
| 31321 | 281.96 | 2024-09-12 | 67 | 6 | 13 | Actual |
| 37384 | 135.00 | 2025-03-13 | 67 | 1 | 6 | Actual |
| 8808 | 382.91 | 2022-12-14 | 67 | 1 | 8 | Actual |
| 13215 | 200.00 | 2023-04-13 | 67 | 6 | 7 | Budget |
| 1653 | 60.00 | 2022-06-13 | 67 | 2 | 6 | Budget |
| 13015 | 60.00 | 2023-04-13 | 67 | 5 | 6 | Budget |
| 37793 | 179.49 | 2025-03-13 | 67 | 1 | 11 | Actual |
| 17587 | 286.00 | 2023-09-13 | 67 | 6 | 3 | Actual |
| 35813 | 103.01 | 2025-01-11 | 67 | 1 | 13 | Actual |
| 9647 | 41.00 | 2023-01-11 | 67 | 5 | 6 | Actual |
| 34222 | 434.42 | 2024-12-13 | 67 | 1 | 8 | Actual |
| 954 | 401.09 | 2022-05-13 | 67 | 1 | 8 | Actual |
| 21709 | 66.00 | 2024-01-11 | 67 | 7 | 3 | Actual |
| 19971 | 68.00 | 2023-11-13 | 67 | 4 | 6 | Actual |
| 24780 | 161.00 | 2024-04-12 | 67 | 6 | 4 | Actual |
| 28798 | 30.55 | 2024-07-13 | 67 | 5 | 11 | Actual |
| 25250 | 205.63 | 2024-04-12 | 67 | 2 | 8 | Actual |
| 38475 | 246.00 | 2025-04-13 | 67 | 6 | 5 | Actual |
| 4640 | 64.00 | 2022-09-13 | 67 | 7 | 3 | Actual |
| 3628 | 200.00 | 2022-08-13 | 67 | 6 | 4 | Budget |
| 625 | 100.00 | 2022-05-13 | 67 | 4 | 6 | Budget |
| 36234 | 190.00 | 2025-02-11 | 67 | 1 | 6 | Actual |
| 29540 | 70.00 | 2024-08-12 | 67 | 5 | 6 | Actual |
| 16260 | 37.99 | 2023-07-14 | 67 | 3 | 11 | Actual |
| 18175 | 213.21 | 2023-09-13 | 67 | 2 | 8 | Actual |
| 11147 | 134.42 | 2023-02-11 | 67 | 6 | 8 | Actual |
| 1702 | 200.00 | 2022-06-13 | 67 | 3 | 6 | Budget |
| 20920 | 136.00 | 2023-12-14 | 67 | 1 | 6 | Actual |
| 11744 | 80.00 | 2023-03-13 | 67 | 2 | 6 | Budget |
| 6995 | 280.00 | 2022-11-13 | 67 | 6 | 4 | Budget |
| 4235 | 200.00 | 2022-08-13 | 67 | 6 | 7 | Budget |
| 30253 | 479.00 | 2024-09-12 | 67 | 1 | 3 | Actual |
| 4364 | 235.93 | 2022-08-13 | 67 | 2 | 8 | Actual |
| 21528 | 15.65 | 2023-12-14 | 67 | 1 | 12 | Actual |
| 26468 | 69.91 | 2024-05-12 | 67 | 3 | 11 | Actual |
| 31974 | 658.67 | 2024-10-12 | 67 | 1 | 8 | Actual |
| 34870 | 104.00 | 2025-01-11 | 67 | 7 | 3 | Actual |
| 6996 | 280.00 | 2022-11-13 | 67 | 6 | 4 | Actual |
| 26977 | 352.00 | 2024-06-12 | 67 | 6 | 4 | Actual |
| 8913 | 110.17 | 2022-12-14 | 67 | 6 | 8 | Actual |
| 2771 | 60.00 | 2022-07-14 | 67 | 2 | 6 | Budget |
| 13590 | 116.00 | 2023-05-13 | 67 | 7 | 3 | Actual |
| 12166 | 200.00 | 2023-03-13 | 67 | 1 | 8 | Budget |
| 17346 | 12.46 | 2023-08-13 | 67 | 5 | 11 | Actual |
| 26413 | 100.76 | 2024-05-12 | 67 | 1 | 11 | Actual |
Generated 2025-06-12 09:41:12.353 UTC