[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 1036 > < TAKE 512 >
67 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2124 | 219.27 | 2022-07-02 | 67 | 2 | 8 | Actual |
| 38262 | 361.00 | 2025-05-02 | 67 | 6 | 3 | Actual |
| 33453 | 239.06 | 2024-12-01 | 67 | 6 | 12 | Actual |
| 12413 | 100.00 | 2023-05-02 | 67 | 6 | 3 | Budget |
| 3764 | 200.00 | 2022-09-01 | 67 | 6 | 5 | Actual |
| 12084 | 147.00 | 2023-04-01 | 67 | 6 | 7 | Actual |
| 5113 | 120.00 | 2022-10-02 | 67 | 4 | 6 | Actual |
| 31204 | 307.15 | 2024-10-01 | 67 | 6 | 12 | Actual |
| 13888 | 91.00 | 2023-06-01 | 67 | 4 | 6 | Actual |
| 39206 | 281.62 | 2025-05-02 | 67 | 6 | 12 | Actual |
| 481 | 100.00 | 2022-06-01 | 67 | 1 | 6 | Budget |
| 37614 | 312.00 | 2025-04-01 | 67 | 6 | 7 | Actual |
| 32809 | 156.00 | 2024-12-01 | 67 | 1 | 6 | Actual |
| 35549 | 129.48 | 2025-01-30 | 67 | 3 | 11 | Actual |
| 32176 | 87.99 | 2024-10-31 | 67 | 4 | 11 | Actual |
| 39292 | 317.05 | 2025-05-02 | 67 | 2 | 13 | Actual |
| 29460 | 53.00 | 2024-08-31 | 67 | 2 | 6 | Actual |
| 12541 | 280.00 | 2023-05-02 | 67 | 1 | 4 | Budget |
| 9922 | 342.00 | 2023-01-30 | 67 | 1 | 8 | Actual |
| 34542 | 213.53 | 2025-01-01 | 67 | 1 | 12 | Actual |
| 32203 | 53.95 | 2024-10-31 | 67 | 5 | 11 | Actual |
| 24747 | 263.00 | 2024-05-01 | 67 | 1 | 4 | Actual |
| 37291 | 540.00 | 2025-04-01 | 67 | 1 | 5 | Actual |
| 23363 | 58.21 | 2024-03-01 | 67 | 3 | 11 | Actual |
| 27358 | 325.00 | 2024-07-01 | 67 | 6 | 7 | Actual |
| 30253 | 479.00 | 2024-10-01 | 67 | 1 | 3 | Actual |
| 15523 | 290.00 | 2023-08-02 | 67 | 6 | 3 | Actual |
| 29374 | 234.00 | 2024-08-31 | 67 | 6 | 5 | Actual |
| 482 | 109.00 | 2022-06-01 | 67 | 1 | 6 | Actual |
| 17913 | 167.00 | 2023-10-02 | 67 | 3 | 6 | Actual |
| 22925 | 24.00 | 2024-03-01 | 67 | 2 | 6 | Actual |
| 13402 | 175.33 | 2023-05-02 | 67 | 6 | 8 | Actual |
| 20828 | 263.00 | 2024-01-02 | 67 | 1 | 5 | Actual |
| 37170 | 90.00 | 2025-04-01 | 67 | 7 | 3 | Actual |
| 1702 | 200.00 | 2022-07-02 | 67 | 3 | 6 | Budget |
| 32537 | 234.00 | 2024-12-01 | 67 | 6 | 3 | Actual |
| 29488 | 167.00 | 2024-08-31 | 67 | 3 | 6 | Actual |
| 3846 | 176.00 | 2022-09-01 | 67 | 1 | 6 | Actual |
| 38382 | 352.00 | 2025-05-02 | 67 | 6 | 4 | Actual |
| 23037 | 106.00 | 2024-03-01 | 67 | 6 | 6 | Actual |
| 9132 | 34.00 | 2023-01-30 | 67 | 7 | 3 | Actual |
| 13496 | 570.00 | 2023-06-01 | 67 | 1 | 3 | Actual |
| 2914 | 70.00 | 2022-08-02 | 67 | 5 | 6 | Budget |
| 4036 | 70.00 | 2022-09-01 | 67 | 5 | 6 | Budget |
| 1937 | 252.00 | 2022-07-02 | 67 | 1 | 7 | Actual |
| 23844 | 155.00 | 2024-03-31 | 67 | 6 | 5 | Actual |
| 18147 | 273.81 | 2023-10-02 | 67 | 1 | 8 | Actual |
| 27127 | 125.00 | 2024-07-01 | 67 | 1 | 6 | Actual |
| 35635 | 134.80 | 2025-01-30 | 67 | 6 | 11 | Actual |
| 6013 | 266.00 | 2022-11-01 | 67 | 6 | 5 | Actual |
| 9553 | 156.00 | 2023-01-30 | 67 | 3 | 6 | Actual |
| 5871 | 200.00 | 2022-11-01 | 67 | 6 | 4 | Budget |
| 33126 | 276.84 | 2024-12-01 | 67 | 2 | 8 | Actual |
| 29723 | 651.09 | 2024-08-31 | 67 | 1 | 8 | Actual |
| 10619 | 78.00 | 2023-03-02 | 67 | 2 | 6 | Actual |
| 19058 | 275.00 | 2023-11-01 | 67 | 1 | 7 | Actual |
| 4234 | 210.00 | 2022-09-01 | 67 | 6 | 7 | Actual |
| 13530 | 308.00 | 2023-06-01 | 67 | 6 | 3 | Actual |
| 21829 | 264.00 | 2024-01-30 | 67 | 1 | 5 | Actual |
| 23390 | 70.97 | 2024-03-01 | 67 | 4 | 11 | Actual |
| 27445 | 304.12 | 2024-07-01 | 67 | 2 | 8 | Actual |
| 28220 | 328.00 | 2024-08-01 | 67 | 6 | 5 | Actual |
| 18591 | 324.00 | 2023-11-01 | 67 | 6 | 3 | Actual |
| 31626 | 386.00 | 2024-10-31 | 67 | 6 | 5 | Actual |
| 15399 | 11.40 | 2023-07-02 | 67 | 1 | 12 | Actual |
| 4560 | 100.00 | 2022-10-02 | 67 | 6 | 3 | Budget |
| 3943 | 120.00 | 2022-09-01 | 67 | 3 | 6 | Actual |
Generated 2025-07-02 00:55:39.554 UTC