[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 1035 > < TAKE 512 >
68 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8666 | 240.00 | 2023-01-06 | 67 | 1 | 7 | Actual |
| 37793 | 179.49 | 2025-04-05 | 67 | 1 | 11 | Actual |
| 22239 | 266.24 | 2024-02-03 | 67 | 2 | 8 | Actual |
| 529 | 60.00 | 2022-06-05 | 67 | 2 | 6 | Budget |
| 18294 | 16.72 | 2023-10-06 | 67 | 2 | 11 | Actual |
| 8010 | 36.00 | 2023-01-06 | 67 | 7 | 3 | Actual |
| 19797 | 322.00 | 2023-12-06 | 67 | 1 | 5 | Actual |
| 12682 | 280.00 | 2023-05-06 | 67 | 1 | 5 | Budget |
| 10820 | 114.00 | 2023-03-06 | 67 | 6 | 6 | Actual |
| 19471 | 8.21 | 2023-11-05 | 67 | 1 | 12 | Actual |
| 6890 | 40.00 | 2022-12-06 | 67 | 7 | 3 | Budget |
| 23903 | 176.00 | 2024-04-04 | 67 | 1 | 6 | Actual |
| 30164 | 225.82 | 2024-09-04 | 67 | 2 | 13 | Actual |
| 9921 | 200.00 | 2023-02-03 | 67 | 1 | 8 | Budget |
| 7463 | 100.00 | 2022-12-06 | 67 | 6 | 6 | Budget |
| 18649 | 56.00 | 2023-11-05 | 67 | 7 | 3 | Actual |
| 5485 | 175.33 | 2022-10-06 | 67 | 2 | 8 | Actual |
| 27537 | 255.02 | 2024-07-05 | 67 | 1 | 11 | Actual |
| 38475 | 246.00 | 2025-05-06 | 67 | 6 | 5 | Actual |
| 151 | 40.00 | 2022-06-05 | 67 | 7 | 3 | Budget |
| 3379 | 200.00 | 2022-09-05 | 67 | 1 | 3 | Budget |
| 26468 | 69.91 | 2024-06-04 | 67 | 3 | 11 | Actual |
| 398 | 252.00 | 2022-06-05 | 67 | 6 | 5 | Actual |
| 4095 | 151.00 | 2022-09-05 | 67 | 6 | 6 | Actual |
| 481 | 100.00 | 2022-06-05 | 67 | 1 | 6 | Budget |
| 19619 | 352.00 | 2023-12-06 | 67 | 6 | 3 | Actual |
| 21382 | 56.08 | 2024-01-06 | 67 | 3 | 11 | Actual |
| 32809 | 156.00 | 2024-12-05 | 67 | 1 | 6 | Actual |
| 18769 | 209.00 | 2023-11-05 | 67 | 1 | 5 | Actual |
| 30078 | 194.38 | 2024-09-04 | 67 | 6 | 12 | Actual |
| 25451 | 31.61 | 2024-05-05 | 67 | 5 | 11 | Actual |
| 22503 | 5.01 | 2024-02-03 | 67 | 1 | 12 | Actual |
| 30407 | 442.00 | 2024-10-05 | 67 | 6 | 4 | Actual |
| 12273 | 100.00 | 2023-04-05 | 67 | 6 | 8 | Budget |
| 14756 | 150.00 | 2023-07-06 | 67 | 6 | 5 | Actual |
| 8057 | 408.00 | 2023-01-06 | 67 | 1 | 4 | Actual |
| 33841 | 265.00 | 2025-01-05 | 67 | 1 | 5 | Actual |
| 24627 | 510.00 | 2024-05-05 | 67 | 1 | 3 | Actual |
| 27478 | 182.90 | 2024-07-05 | 67 | 6 | 8 | Actual |
| 30466 | 365.00 | 2024-10-05 | 67 | 1 | 5 | Actual |
| 38731 | 336.00 | 2025-05-06 | 67 | 1 | 7 | Actual |
| 1059 | 100.00 | 2022-06-05 | 67 | 6 | 8 | Budget |
| 29898 | 120.97 | 2024-09-04 | 67 | 3 | 11 | Actual |
| 6238 | 100.00 | 2022-11-05 | 67 | 4 | 6 | Budget |
| 35722 | 75.23 | 2025-02-03 | 67 | 2 | 12 | Actual |
| 4640 | 64.00 | 2022-10-06 | 67 | 7 | 3 | Actual |
| 2586 | 200.00 | 2022-08-06 | 67 | 1 | 5 | Budget |
| 1464 | 200.00 | 2022-07-06 | 67 | 1 | 5 | Budget |
| 24132 | 234.00 | 2024-04-04 | 67 | 6 | 7 | Actual |
| 32716 | 403.00 | 2024-12-05 | 67 | 1 | 5 | Actual |
| 8667 | 280.00 | 2023-01-06 | 67 | 1 | 7 | Budget |
| 4969 | 159.00 | 2022-10-06 | 67 | 1 | 6 | Actual |
| 25686 | 405.00 | 2024-06-04 | 67 | 1 | 3 | Actual |
| 19271 | 75.23 | 2023-11-05 | 67 | 1 | 11 | Actual |
| 27417 | 679.88 | 2024-07-05 | 67 | 1 | 8 | Actual |
| 15736 | 135.00 | 2023-08-06 | 67 | 6 | 5 | Actual |
| 16854 | 47.00 | 2023-09-05 | 67 | 2 | 6 | Actual |
| 3440 | 100.00 | 2022-09-05 | 67 | 6 | 3 | Budget |
| 2867 | 100.00 | 2022-08-06 | 67 | 4 | 6 | Budget |
| 10620 | 80.00 | 2023-03-06 | 67 | 2 | 6 | Budget |
| 36962 | 162.66 | 2025-03-06 | 67 | 1 | 13 | Actual |
| 18467 | 11.40 | 2023-10-06 | 67 | 1 | 12 | Actual |
| 34129 | 646.00 | 2025-01-05 | 67 | 1 | 7 | Actual |
| 15307 | 70.97 | 2023-07-06 | 67 | 4 | 11 | Actual |
| 24251 | 237.45 | 2024-04-04 | 67 | 6 | 8 | Actual |
| 1797 | 60.00 | 2022-07-06 | 67 | 5 | 6 | Actual |
| 27154 | 46.00 | 2024-07-05 | 67 | 2 | 6 | Actual |
| 19092 | 320.00 | 2023-11-05 | 67 | 6 | 7 | Actual |
Generated 2025-07-05 14:33:29.822 UTC