[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 1036 > < TAKE 248 >
67 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30969 | 173.10 | 2024-09-13 | 67 | 1 | 11 | Actual |
| 27208 | 110.00 | 2024-06-13 | 67 | 4 | 6 | Actual |
| 10619 | 78.00 | 2023-02-12 | 67 | 2 | 6 | Actual |
| 9600 | 100.00 | 2023-01-12 | 67 | 4 | 6 | Budget |
| 18499 | 24.16 | 2023-09-14 | 67 | 6 | 12 | Actual |
| 16205 | 109.27 | 2023-07-15 | 67 | 1 | 11 | Actual |
| 15876 | 68.00 | 2023-07-15 | 67 | 4 | 6 | Actual |
| 14101 | 342.00 | 2023-05-14 | 67 | 1 | 8 | Actual |
| 26495 | 65.65 | 2024-05-13 | 67 | 4 | 11 | Actual |
| 22060 | 148.00 | 2024-01-12 | 67 | 6 | 6 | Actual |
| 2820 | 200.00 | 2022-07-15 | 67 | 3 | 6 | Budget |
| 34542 | 213.53 | 2024-12-14 | 67 | 1 | 12 | Actual |
| 34662 | 190.73 | 2024-12-14 | 67 | 1 | 13 | Actual |
| 2867 | 100.00 | 2022-07-15 | 67 | 4 | 6 | Budget |
| 28597 | 351.09 | 2024-07-14 | 67 | 2 | 8 | Actual |
| 37902 | 30.55 | 2025-03-14 | 67 | 5 | 11 | Actual |
| 26555 | 73.10 | 2024-05-13 | 67 | 6 | 11 | Actual |
| 3765 | 200.00 | 2022-08-14 | 67 | 6 | 5 | Budget |
| 13914 | 71.00 | 2023-05-14 | 67 | 5 | 6 | Actual |
| 29069 | 155.64 | 2024-07-14 | 67 | 6 | 13 | Actual |
| 31740 | 136.00 | 2024-10-13 | 67 | 3 | 6 | Actual |
| 23417 | 18.84 | 2024-02-12 | 67 | 5 | 11 | Actual |
| 36552 | 337.45 | 2025-02-12 | 67 | 2 | 8 | Actual |
| 27884 | 295.99 | 2024-06-13 | 67 | 2 | 13 | Actual |
| 2075 | 200.00 | 2022-06-14 | 67 | 1 | 8 | Budget |
| 32537 | 234.00 | 2024-11-13 | 67 | 6 | 3 | Actual |
| 12084 | 147.00 | 2023-03-14 | 67 | 6 | 7 | Actual |
| 27068 | 208.00 | 2024-06-13 | 67 | 6 | 5 | Actual |
| 673 | 88.00 | 2022-05-14 | 67 | 5 | 6 | Actual |
| 10248 | 44.00 | 2023-02-12 | 67 | 7 | 3 | Actual |
| 37581 | 384.00 | 2025-03-14 | 67 | 1 | 7 | Actual |
| 30345 | 113.00 | 2024-09-13 | 67 | 7 | 3 | Actual |
| 13834 | 41.00 | 2023-05-14 | 67 | 2 | 6 | Actual |
| 1525 | 200.00 | 2022-06-14 | 67 | 6 | 5 | Budget |
| 24661 | 250.00 | 2024-04-13 | 67 | 6 | 3 | Actual |
| 1937 | 252.00 | 2022-06-14 | 67 | 1 | 7 | Actual |
| 2723 | 100.00 | 2022-07-15 | 67 | 1 | 6 | Budget |
| 9504 | 80.00 | 2023-01-12 | 67 | 2 | 6 | Budget |
| 14278 | 77.36 | 2023-05-14 | 67 | 3 | 11 | Actual |
| 39145 | 149.70 | 2025-04-14 | 67 | 1 | 12 | Actual |
| 38673 | 160.00 | 2025-04-14 | 67 | 6 | 6 | Actual |
| 34870 | 104.00 | 2025-01-12 | 67 | 7 | 3 | Actual |
| 14337 | 45.44 | 2023-05-14 | 67 | 6 | 11 | Actual |
| 11614 | 200.00 | 2023-03-14 | 67 | 6 | 5 | Budget |
| 34603 | 205.02 | 2024-12-14 | 67 | 6 | 12 | Actual |
| 31263 | 88.97 | 2024-09-13 | 67 | 1 | 13 | Actual |
| 31171 | 85.87 | 2024-09-13 | 67 | 2 | 12 | Actual |
| 578 | 200.00 | 2022-05-14 | 67 | 3 | 6 | Budget |
| 340 | 200.00 | 2022-05-14 | 67 | 1 | 5 | Budget |
| 25370 | 17.78 | 2024-04-13 | 67 | 2 | 11 | Actual |
| 18348 | 63.53 | 2023-09-14 | 67 | 4 | 11 | Actual |
| 30017 | 160.34 | 2024-08-13 | 67 | 1 | 12 | Actual |
| 7215 | 200.00 | 2022-11-14 | 67 | 1 | 6 | Budget |
| 7360 | 100.00 | 2022-11-14 | 67 | 4 | 6 | Budget |
| 37112 | 428.00 | 2025-03-14 | 67 | 6 | 3 | Actual |
| 5813 | 288.00 | 2022-10-14 | 67 | 1 | 4 | Actual |
| 22685 | 100.00 | 2024-02-12 | 67 | 7 | 3 | Actual |
| 9970 | 213.21 | 2023-01-12 | 67 | 2 | 8 | Actual |
| 29161 | 326.00 | 2024-08-13 | 67 | 6 | 3 | Actual |
| 10571 | 200.00 | 2023-02-12 | 67 | 1 | 6 | Budget |
| 38852 | 246.54 | 2025-04-14 | 67 | 2 | 8 | Actual |
| 20121 | 208.00 | 2023-11-14 | 67 | 6 | 7 | Actual |
| 20975 | 146.00 | 2023-12-15 | 67 | 3 | 6 | Actual |
| 18917 | 118.00 | 2023-10-14 | 67 | 3 | 6 | Actual |
| 8528 | 111.00 | 2022-12-15 | 67 | 5 | 6 | Actual |
| 19738 | 156.00 | 2023-11-14 | 67 | 6 | 4 | Actual |
| 15225 | 82.68 | 2023-06-14 | 67 | 1 | 11 | Actual |
Generated 2025-06-13 12:36:34.623 UTC