[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 1037 > < TAKE 768 >
66 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12085 | 200.00 | 2023-03-15 | 67 | 6 | 7 | Budget |
| 11744 | 80.00 | 2023-03-15 | 67 | 2 | 6 | Budget |
| 23417 | 18.84 | 2024-02-13 | 67 | 5 | 11 | Actual |
| 33098 | 658.67 | 2024-11-14 | 67 | 1 | 8 | Actual |
| 14251 | 22.04 | 2023-05-15 | 67 | 2 | 11 | Actual |
| 21056 | 79.00 | 2023-12-16 | 67 | 6 | 6 | Actual |
| 22627 | 300.00 | 2024-02-13 | 67 | 6 | 3 | Actual |
| 11366 | 40.00 | 2023-03-15 | 67 | 7 | 3 | Budget |
| 5017 | 70.00 | 2022-09-15 | 67 | 2 | 6 | Budget |
| 7406 | 59.00 | 2022-11-15 | 67 | 5 | 6 | Actual |
| 18917 | 118.00 | 2023-10-15 | 67 | 3 | 6 | Actual |
| 35872 | 281.96 | 2025-01-13 | 67 | 6 | 13 | Actual |
| 9237 | 280.00 | 2023-01-13 | 67 | 6 | 4 | Budget |
| 7359 | 182.00 | 2022-11-15 | 67 | 4 | 6 | Actual |
| 33392 | 94.38 | 2024-11-14 | 67 | 1 | 12 | Actual |
| 15523 | 290.00 | 2023-07-16 | 67 | 6 | 3 | Actual |
| 24219 | 304.12 | 2024-03-14 | 67 | 2 | 8 | Actual |
| 4096 | 100.00 | 2022-08-15 | 67 | 6 | 6 | Budget |
| 36341 | 77.00 | 2025-02-13 | 67 | 5 | 6 | Actual |
| 16260 | 37.99 | 2023-07-16 | 67 | 3 | 11 | Actual |
| 13807 | 139.00 | 2023-05-15 | 67 | 1 | 6 | Actual |
| 16287 | 47.57 | 2023-07-16 | 67 | 4 | 11 | Actual |
| 8856 | 100.00 | 2022-12-16 | 67 | 2 | 8 | Budget |
| 32386 | 106.52 | 2024-10-14 | 67 | 1 | 13 | Actual |
| 11887 | 41.00 | 2023-03-15 | 67 | 5 | 6 | Actual |
| 17495 | 20.97 | 2023-08-15 | 67 | 6 | 12 | Actual |
| 37411 | 71.00 | 2025-03-15 | 67 | 2 | 6 | Actual |
| 23539 | 15.65 | 2024-02-13 | 67 | 6 | 12 | Actual |
| 23508 | 9.27 | 2024-02-13 | 67 | 1 | 12 | Actual |
| 6996 | 280.00 | 2022-11-15 | 67 | 6 | 4 | Actual |
| 35813 | 103.01 | 2025-01-13 | 67 | 1 | 13 | Actual |
| 5018 | 53.00 | 2022-09-15 | 67 | 2 | 6 | Actual |
| 32595 | 90.00 | 2024-11-14 | 67 | 7 | 3 | Actual |
| 26352 | 393.51 | 2024-05-14 | 67 | 6 | 8 | Actual |
| 35084 | 100.00 | 2025-01-13 | 67 | 1 | 6 | Actual |
| 30287 | 231.00 | 2024-09-14 | 67 | 6 | 3 | Actual |
| 14544 | 341.00 | 2023-06-15 | 67 | 6 | 3 | Actual |
| 15934 | 77.00 | 2023-07-16 | 67 | 6 | 6 | Actual |
| 3052 | 280.00 | 2022-07-16 | 67 | 1 | 7 | Budget |
| 25250 | 205.63 | 2024-04-14 | 67 | 2 | 8 | Actual |
| 17379 | 90.12 | 2023-08-15 | 67 | 6 | 11 | Actual |
| 23249 | 273.81 | 2024-02-13 | 67 | 6 | 8 | Actual |
| 27208 | 110.00 | 2024-06-14 | 67 | 4 | 6 | Actual |
| 33539 | 253.89 | 2024-11-14 | 67 | 2 | 13 | Actual |
| 33006 | 476.00 | 2024-11-14 | 67 | 1 | 7 | Actual |
| 3298 | 140.48 | 2022-07-16 | 67 | 6 | 8 | Actual |
| 30997 | 53.95 | 2024-09-14 | 67 | 2 | 11 | Actual |
| 24132 | 234.00 | 2024-03-14 | 67 | 6 | 7 | Actual |
| 6890 | 40.00 | 2022-11-15 | 67 | 7 | 3 | Budget |
| 26025 | 32.00 | 2024-05-14 | 67 | 2 | 6 | Actual |
| 24538 | 5.01 | 2024-03-14 | 67 | 2 | 12 | Actual |
| 3942 | 100.00 | 2022-08-15 | 67 | 3 | 6 | Budget |
| 13746 | 222.00 | 2023-05-15 | 67 | 6 | 5 | Actual |
| 33512 | 122.31 | 2024-11-14 | 67 | 1 | 13 | Actual |
| 9375 | 203.00 | 2023-01-13 | 67 | 6 | 5 | Actual |
| 15431 | 15.65 | 2023-06-15 | 67 | 6 | 12 | Actual |
| 22839 | 270.00 | 2024-02-13 | 67 | 6 | 5 | Actual |
| 8481 | 100.00 | 2022-12-16 | 67 | 4 | 6 | Budget |
| 4559 | 91.00 | 2022-09-15 | 67 | 6 | 3 | Actual |
| 36989 | 225.82 | 2025-02-13 | 67 | 2 | 13 | Actual |
| 626 | 109.00 | 2022-05-15 | 67 | 4 | 6 | Actual |
| 37902 | 30.55 | 2025-03-15 | 67 | 5 | 11 | Actual |
| 12273 | 100.00 | 2023-03-15 | 67 | 6 | 8 | Budget |
| 9319 | 200.00 | 2023-01-13 | 67 | 1 | 5 | Budget |
| 20180 | 501.09 | 2023-11-15 | 67 | 1 | 8 | Actual |
| 30500 | 327.00 | 2024-09-14 | 67 | 6 | 5 | Actual |
Generated 2025-06-14 09:26:58.958 UTC