[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 1035 > < TAKE 960 >
68 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9132 | 34.00 | 2023-01-11 | 67 | 7 | 3 | Actual |
| 30017 | 160.34 | 2024-08-12 | 67 | 1 | 12 | Actual |
| 2642 | 192.00 | 2022-07-14 | 67 | 6 | 5 | Actual |
| 2586 | 200.00 | 2022-07-14 | 67 | 1 | 5 | Budget |
| 11554 | 224.00 | 2023-03-13 | 67 | 1 | 5 | Actual |
| 31533 | 275.00 | 2024-10-12 | 67 | 6 | 4 | Actual |
| 4364 | 235.93 | 2022-08-13 | 67 | 2 | 8 | Actual |
| 11839 | 100.00 | 2023-03-13 | 67 | 4 | 6 | Budget |
| 15795 | 105.00 | 2023-07-14 | 67 | 1 | 6 | Actual |
| 7791 | 151.08 | 2022-11-13 | 67 | 6 | 8 | Actual |
| 35872 | 281.96 | 2025-01-11 | 67 | 6 | 13 | Actual |
| 24010 | 73.00 | 2024-03-12 | 67 | 5 | 6 | Actual |
| 3379 | 200.00 | 2022-08-13 | 67 | 1 | 3 | Budget |
| 15012 | 444.00 | 2023-06-13 | 67 | 1 | 7 | Actual |
| 14337 | 45.44 | 2023-05-13 | 67 | 6 | 11 | Actual |
| 32503 | 630.00 | 2024-11-12 | 67 | 1 | 3 | Actual |
| 12601 | 264.00 | 2023-04-13 | 67 | 6 | 4 | Actual |
| 14663 | 164.00 | 2023-06-13 | 67 | 6 | 4 | Actual |
| 3764 | 200.00 | 2022-08-13 | 67 | 6 | 5 | Actual |
| 19619 | 352.00 | 2023-11-13 | 67 | 6 | 3 | Actual |
| 3627 | 189.00 | 2022-08-13 | 67 | 6 | 4 | Actual |
| 13590 | 116.00 | 2023-05-13 | 67 | 7 | 3 | Actual |
| 1059 | 100.00 | 2022-05-13 | 67 | 6 | 8 | Budget |
| 25342 | 75.23 | 2024-04-12 | 67 | 1 | 11 | Actual |
| 12683 | 225.00 | 2023-04-13 | 67 | 1 | 5 | Actual |
| 8528 | 111.00 | 2022-12-14 | 67 | 5 | 6 | Actual |
| 5067 | 140.00 | 2022-09-13 | 67 | 3 | 6 | Actual |
| 37411 | 71.00 | 2025-03-13 | 67 | 2 | 6 | Actual |
| 36699 | 159.27 | 2025-02-11 | 67 | 3 | 11 | Actual |
| 4096 | 100.00 | 2022-08-13 | 67 | 6 | 6 | Budget |
| 2772 | 51.00 | 2022-07-14 | 67 | 2 | 6 | Actual |
| 21001 | 101.00 | 2023-12-14 | 67 | 4 | 6 | Actual |
| 17587 | 286.00 | 2023-09-13 | 67 | 6 | 3 | Actual |
| 36784 | 199.70 | 2025-02-11 | 67 | 6 | 11 | Actual |
| 11228 | 200.00 | 2023-03-13 | 67 | 1 | 3 | Budget |
| 38673 | 160.00 | 2025-04-13 | 67 | 6 | 6 | Actual |
| 2124 | 219.27 | 2022-06-13 | 67 | 2 | 8 | Actual |
| 26858 | 360.00 | 2024-06-12 | 67 | 6 | 3 | Actual |
| 17319 | 51.82 | 2023-08-13 | 67 | 4 | 11 | Actual |
| 34689 | 155.64 | 2024-12-13 | 67 | 2 | 13 | Actual |
| 1384 | 200.00 | 2022-06-13 | 67 | 6 | 4 | Budget |
| 5872 | 174.00 | 2022-10-13 | 67 | 6 | 4 | Actual |
| 813 | 324.00 | 2022-05-13 | 67 | 1 | 7 | Actual |
| 1797 | 60.00 | 2022-06-13 | 67 | 5 | 6 | Actual |
| 7312 | 100.00 | 2022-11-13 | 67 | 3 | 6 | Budget |
| 7463 | 100.00 | 2022-11-13 | 67 | 6 | 6 | Budget |
| 31171 | 85.87 | 2024-09-12 | 67 | 2 | 12 | Actual |
| 20947 | 35.00 | 2023-12-14 | 67 | 2 | 6 | Actual |
| 35754 | 324.17 | 2025-01-11 | 67 | 6 | 12 | Actual |
| 18147 | 273.81 | 2023-09-13 | 67 | 1 | 8 | Actual |
| 14630 | 203.00 | 2023-06-13 | 67 | 1 | 4 | Actual |
| 25686 | 405.00 | 2024-05-12 | 67 | 1 | 3 | Actual |
| 22118 | 297.00 | 2024-01-11 | 67 | 1 | 7 | Actual |
| 15643 | 234.00 | 2023-07-14 | 67 | 6 | 4 | Actual |
| 13496 | 570.00 | 2023-05-13 | 67 | 1 | 3 | Actual |
| 11473 | 200.00 | 2023-03-13 | 67 | 6 | 4 | Budget |
| 15133 | 176.84 | 2023-06-13 | 67 | 2 | 8 | Actual |
| 18969 | 35.00 | 2023-10-13 | 67 | 5 | 6 | Actual |
| 26707 | 88.97 | 2024-05-12 | 67 | 1 | 13 | Actual |
| 14162 | 266.24 | 2023-05-13 | 67 | 6 | 8 | Actual |
| 34870 | 104.00 | 2025-01-11 | 67 | 7 | 3 | Actual |
| 28569 | 478.36 | 2024-07-13 | 67 | 1 | 8 | Actual |
| 18499 | 24.16 | 2023-09-13 | 67 | 6 | 12 | Actual |
| 5113 | 120.00 | 2022-09-13 | 67 | 4 | 6 | Actual |
| 26977 | 352.00 | 2024-06-12 | 67 | 6 | 4 | Actual |
| 35315 | 325.00 | 2025-01-11 | 67 | 6 | 7 | Actual |
| 9237 | 280.00 | 2023-01-11 | 67 | 6 | 4 | Budget |
| 14278 | 77.36 | 2023-05-13 | 67 | 3 | 11 | Actual |
Generated 2025-06-12 10:37:26.904 UTC