[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 1037 > < TAKE 512 >
66 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22593 | 450.00 | 2024-02-03 | 67 | 1 | 3 | Actual |
| 20707 | 72.00 | 2023-12-06 | 67 | 7 | 3 | Actual |
| 12 | 174.00 | 2022-05-05 | 67 | 1 | 3 | Actual |
| 19498 | 7.14 | 2023-10-05 | 67 | 2 | 12 | Actual |
| 9921 | 200.00 | 2023-01-03 | 67 | 1 | 8 | Budget |
| 6142 | 70.00 | 2022-10-05 | 67 | 2 | 6 | Budget |
| 7216 | 199.00 | 2022-11-05 | 67 | 1 | 6 | Actual |
| 33874 | 410.00 | 2024-12-05 | 67 | 6 | 5 | Actual |
| 30017 | 160.34 | 2024-08-04 | 67 | 1 | 12 | Actual |
| 5018 | 53.00 | 2022-09-05 | 67 | 2 | 6 | Actual |
| 34423 | 149.70 | 2024-12-05 | 67 | 4 | 11 | Actual |
| 19945 | 116.00 | 2023-11-05 | 67 | 3 | 6 | Actual |
| 29127 | 540.00 | 2024-08-04 | 67 | 1 | 3 | Actual |
| 10490 | 200.00 | 2023-02-03 | 67 | 6 | 5 | Budget |
| 30287 | 231.00 | 2024-09-04 | 67 | 6 | 3 | Actual |
| 35025 | 277.00 | 2025-01-03 | 67 | 6 | 5 | Actual |
| 7790 | 100.00 | 2022-11-05 | 67 | 6 | 8 | Budget |
| 6937 | 280.00 | 2022-11-05 | 67 | 1 | 4 | Budget |
| 30253 | 479.00 | 2024-09-04 | 67 | 1 | 3 | Actual |
| 8057 | 408.00 | 2022-12-06 | 67 | 1 | 4 | Actual |
| 35165 | 94.00 | 2025-01-03 | 67 | 4 | 6 | Actual |
| 32916 | 71.00 | 2024-11-04 | 67 | 5 | 6 | Actual |
| 16555 | 270.00 | 2023-08-05 | 67 | 6 | 3 | Actual |
| 11887 | 41.00 | 2023-03-05 | 67 | 5 | 6 | Actual |
| 20299 | 124.17 | 2023-11-05 | 67 | 1 | 11 | Actual |
| 8435 | 100.00 | 2022-12-06 | 67 | 3 | 6 | Budget |
| 34163 | 385.00 | 2024-12-05 | 67 | 6 | 7 | Actual |
| 20828 | 263.00 | 2023-12-06 | 67 | 1 | 5 | Actual |
| 6810 | 88.00 | 2022-11-05 | 67 | 6 | 3 | Actual |
| 6237 | 96.00 | 2022-10-05 | 67 | 4 | 6 | Actual |
| 16641 | 195.00 | 2023-08-05 | 67 | 1 | 4 | Actual |
| 7683 | 319.27 | 2022-11-05 | 67 | 1 | 8 | Actual |
| 16854 | 47.00 | 2023-08-05 | 67 | 2 | 6 | Actual |
| 19971 | 68.00 | 2023-11-05 | 67 | 4 | 6 | Actual |
| 12824 | 200.00 | 2023-04-05 | 67 | 1 | 6 | Budget |
| 2321 | 116.00 | 2022-07-06 | 67 | 6 | 3 | Actual |
| 11839 | 100.00 | 2023-03-05 | 67 | 4 | 6 | Budget |
| 29572 | 165.00 | 2024-08-04 | 67 | 6 | 6 | Actual |
| 13496 | 570.00 | 2023-05-05 | 67 | 1 | 3 | Actual |
| 25424 | 44.38 | 2024-04-04 | 67 | 4 | 11 | Actual |
| 11554 | 224.00 | 2023-03-05 | 67 | 1 | 5 | Actual |
| 8115 | 217.00 | 2022-12-06 | 67 | 6 | 4 | Actual |
| 12414 | 130.00 | 2023-04-05 | 67 | 6 | 3 | Actual |
| 33782 | 468.00 | 2024-12-05 | 67 | 6 | 4 | Actual |
| 9701 | 100.00 | 2023-01-03 | 67 | 6 | 6 | Budget |
| 1703 | 117.00 | 2022-06-05 | 67 | 3 | 6 | Actual |
| 15489 | 592.00 | 2023-07-06 | 67 | 1 | 3 | Actual |
| 13295 | 200.00 | 2023-04-05 | 67 | 1 | 8 | Budget |
| 8994 | 200.00 | 2023-01-03 | 67 | 1 | 3 | Budget |
| 6483 | 200.00 | 2022-10-05 | 67 | 6 | 7 | Budget |
| 16613 | 112.00 | 2023-08-05 | 67 | 7 | 3 | Actual |
| 35963 | 332.00 | 2025-02-03 | 67 | 6 | 3 | Actual |
| 26615 | 15.65 | 2024-05-04 | 67 | 1 | 12 | Actual |
| 6094 | 137.00 | 2022-10-05 | 67 | 1 | 6 | Actual |
| 15992 | 276.00 | 2023-07-06 | 67 | 1 | 7 | Actual |
| 29488 | 167.00 | 2024-08-04 | 67 | 3 | 6 | Actual |
| 39324 | 211.78 | 2025-04-05 | 67 | 6 | 13 | Actual |
| 28279 | 214.00 | 2024-07-05 | 67 | 1 | 6 | Actual |
| 30195 | 281.96 | 2024-08-04 | 67 | 6 | 13 | Actual |
| 7463 | 100.00 | 2022-11-05 | 67 | 6 | 6 | Budget |
| 11087 | 100.00 | 2023-02-03 | 67 | 2 | 8 | Budget |
| 21469 | 66.72 | 2023-12-06 | 67 | 6 | 11 | Actual |
| 11366 | 40.00 | 2023-03-05 | 67 | 7 | 3 | Budget |
| 13807 | 139.00 | 2023-05-05 | 67 | 1 | 6 | Actual |
| 6671 | 100.00 | 2022-10-05 | 67 | 6 | 8 | Budget |
| 24251 | 237.45 | 2024-03-04 | 67 | 6 | 8 | Actual |
Generated 2025-06-04 18:14:16.934 UTC