[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 1037 > < TAKE 96 >
66 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25129 | 348.00 | 2024-04-05 | 67 | 1 | 7 | Actual |
| 4748 | 200.00 | 2022-09-06 | 67 | 6 | 4 | Budget |
| 34870 | 104.00 | 2025-01-04 | 67 | 7 | 3 | Actual |
| 20861 | 270.00 | 2023-12-07 | 67 | 6 | 5 | Actual |
| 36672 | 127.36 | 2025-02-04 | 67 | 2 | 11 | Actual |
| 36962 | 162.66 | 2025-02-04 | 67 | 1 | 13 | Actual |
| 34603 | 205.02 | 2024-12-06 | 67 | 6 | 12 | Actual |
| 25937 | 308.00 | 2024-05-05 | 67 | 6 | 5 | Actual |
| 8807 | 200.00 | 2022-12-07 | 67 | 1 | 8 | Budget |
| 13155 | 312.00 | 2023-04-06 | 67 | 1 | 7 | Actual |
| 3520 | 56.00 | 2022-08-06 | 67 | 7 | 3 | Actual |
| 31413 | 221.00 | 2024-10-05 | 67 | 6 | 3 | Actual |
| 24338 | 33.74 | 2024-03-05 | 67 | 2 | 11 | Actual |
| 18088 | 208.00 | 2023-09-06 | 67 | 6 | 7 | Actual |
| 7076 | 189.00 | 2022-11-06 | 67 | 1 | 5 | Actual |
| 36726 | 129.48 | 2025-02-04 | 67 | 4 | 11 | Actual |
| 7684 | 200.00 | 2022-11-06 | 67 | 1 | 8 | Budget |
| 33098 | 658.67 | 2024-11-05 | 67 | 1 | 8 | Actual |
| 24132 | 234.00 | 2024-03-05 | 67 | 6 | 7 | Actual |
| 7683 | 319.27 | 2022-11-06 | 67 | 1 | 8 | Actual |
| 7464 | 109.00 | 2022-11-06 | 67 | 6 | 6 | Actual |
| 16521 | 405.00 | 2023-08-06 | 67 | 1 | 3 | Actual |
| 27646 | 53.95 | 2024-06-05 | 67 | 5 | 11 | Actual |
| 19412 | 90.12 | 2023-10-06 | 67 | 6 | 11 | Actual |
| 12353 | 209.00 | 2023-04-06 | 67 | 1 | 3 | Actual |
| 5872 | 174.00 | 2022-10-06 | 67 | 6 | 4 | Actual |
| 8010 | 36.00 | 2022-12-07 | 67 | 7 | 3 | Actual |
| 25397 | 53.95 | 2024-04-05 | 67 | 3 | 11 | Actual |
| 33126 | 276.84 | 2024-11-05 | 67 | 2 | 8 | Actual |
| 10958 | 200.00 | 2023-02-04 | 67 | 6 | 7 | Budget |
| 31051 | 133.74 | 2024-09-05 | 67 | 4 | 11 | Actual |
| 29723 | 651.09 | 2024-08-05 | 67 | 1 | 8 | Actual |
| 3380 | 132.00 | 2022-08-06 | 67 | 1 | 3 | Actual |
| 3053 | 310.00 | 2022-07-07 | 67 | 1 | 7 | Actual |
| 39173 | 68.85 | 2025-04-06 | 67 | 2 | 12 | Actual |
| 3194 | 376.85 | 2022-07-07 | 67 | 1 | 8 | Actual |
| 21409 | 75.23 | 2023-12-07 | 67 | 4 | 11 | Actual |
| 8196 | 200.00 | 2022-12-07 | 67 | 1 | 5 | Budget |
| 3242 | 151.08 | 2022-07-07 | 67 | 2 | 8 | Actual |
| 29219 | 99.00 | 2024-08-05 | 67 | 7 | 3 | Actual |
| 31321 | 281.96 | 2024-09-05 | 67 | 6 | 13 | Actual |
| 31882 | 578.00 | 2024-10-05 | 67 | 1 | 7 | Actual |
| 31533 | 275.00 | 2024-10-05 | 67 | 6 | 4 | Actual |
| 4747 | 176.00 | 2022-09-06 | 67 | 6 | 4 | Actual |
| 32916 | 71.00 | 2024-11-05 | 67 | 5 | 6 | Actual |
| 34250 | 376.85 | 2024-12-06 | 67 | 2 | 8 | Actual |
| 13344 | 170.78 | 2023-04-06 | 67 | 2 | 8 | Actual |
| 35165 | 94.00 | 2025-01-04 | 67 | 4 | 6 | Actual |
| 13295 | 200.00 | 2023-04-06 | 67 | 1 | 8 | Budget |
| 12494 | 40.00 | 2023-04-06 | 67 | 7 | 3 | Budget |
| 23689 | 70.00 | 2024-03-05 | 67 | 7 | 3 | Actual |
| 32203 | 53.95 | 2024-10-05 | 67 | 5 | 11 | Actual |
| 13807 | 139.00 | 2023-05-06 | 67 | 1 | 6 | Actual |
| 13618 | 270.00 | 2023-05-06 | 67 | 1 | 4 | Actual |
| 37439 | 234.00 | 2025-03-06 | 67 | 3 | 6 | Actual |
| 18499 | 24.16 | 2023-09-06 | 67 | 6 | 12 | Actual |
| 5545 | 122.30 | 2022-09-06 | 67 | 6 | 8 | Actual |
| 26468 | 69.91 | 2024-05-05 | 67 | 3 | 11 | Actual |
| 5486 | 100.00 | 2022-09-06 | 67 | 2 | 8 | Budget |
| 8057 | 408.00 | 2022-12-07 | 67 | 1 | 4 | Actual |
| 579 | 211.00 | 2022-05-06 | 67 | 3 | 6 | Actual |
| 38348 | 399.00 | 2025-04-06 | 67 | 1 | 4 | Actual |
| 9504 | 80.00 | 2023-01-04 | 67 | 2 | 6 | Budget |
| 18467 | 11.40 | 2023-09-06 | 67 | 1 | 12 | Actual |
| 38765 | 242.00 | 2025-04-06 | 67 | 6 | 7 | Actual |
| 16406 | 11.40 | 2023-07-07 | 67 | 1 | 12 | Actual |
Generated 2025-06-05 13:45:36.702 UTC