[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 1038 > < TAKE 120 >
65 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6284 | 70.00 | 2022-10-14 | 67 | 5 | 6 | Budget |
| 23249 | 273.81 | 2024-02-12 | 67 | 6 | 8 | Actual |
| 20527 | 8.21 | 2023-11-14 | 67 | 2 | 12 | Actual |
| 23216 | 219.27 | 2024-02-12 | 67 | 2 | 8 | Actual |
| 1278 | 33.00 | 2022-06-14 | 67 | 7 | 3 | Actual |
| 11414 | 280.00 | 2023-03-14 | 67 | 1 | 4 | Budget |
| 7791 | 151.08 | 2022-11-14 | 67 | 6 | 8 | Actual |
| 30466 | 365.00 | 2024-09-13 | 67 | 1 | 5 | Actual |
| 5161 | 81.00 | 2022-09-14 | 67 | 5 | 6 | Actual |
| 5438 | 200.00 | 2022-09-14 | 67 | 1 | 8 | Budget |
| 24569 | 12.46 | 2024-03-13 | 67 | 6 | 12 | Actual |
| 30849 | 887.46 | 2024-09-13 | 67 | 1 | 8 | Actual |
| 22412 | 70.97 | 2024-01-12 | 67 | 4 | 11 | Actual |
| 24452 | 96.51 | 2024-03-13 | 67 | 6 | 11 | Actual |
| 25424 | 44.38 | 2024-04-13 | 67 | 4 | 11 | Actual |
| 18677 | 209.00 | 2023-10-14 | 67 | 1 | 4 | Actual |
| 39173 | 68.85 | 2025-04-14 | 67 | 2 | 12 | Actual |
| 24310 | 91.19 | 2024-03-13 | 67 | 1 | 11 | Actual |
| 23363 | 58.21 | 2024-02-12 | 67 | 3 | 11 | Actual |
| 34369 | 40.12 | 2024-12-14 | 67 | 2 | 11 | Actual |
| 5765 | 60.00 | 2022-10-14 | 67 | 7 | 3 | Budget |
| 1797 | 60.00 | 2022-06-14 | 67 | 5 | 6 | Actual |
| 17706 | 211.00 | 2023-09-14 | 67 | 6 | 4 | Actual |
| 7264 | 101.00 | 2022-11-14 | 67 | 2 | 6 | Actual |
| 26137 | 94.00 | 2024-05-13 | 67 | 6 | 6 | Actual |
| 37993 | 132.68 | 2025-03-14 | 67 | 1 | 12 | Actual |
| 5766 | 62.00 | 2022-10-14 | 67 | 7 | 3 | Actual |
| 625 | 100.00 | 2022-05-14 | 67 | 4 | 6 | Budget |
| 19586 | 585.00 | 2023-11-14 | 67 | 1 | 3 | Actual |
| 23930 | 28.00 | 2024-03-13 | 67 | 2 | 6 | Actual |
| 37291 | 540.00 | 2025-03-14 | 67 | 1 | 5 | Actual |
| 26352 | 393.51 | 2024-05-13 | 67 | 6 | 8 | Actual |
| 36289 | 197.00 | 2025-02-12 | 67 | 3 | 6 | Actual |
| 2868 | 152.00 | 2022-07-15 | 67 | 4 | 6 | Actual |
| 32948 | 140.00 | 2024-11-13 | 67 | 6 | 6 | Actual |
| 33628 | 583.00 | 2024-12-14 | 67 | 1 | 3 | Actual |
| 28334 | 246.00 | 2024-07-14 | 67 | 3 | 6 | Actual |
| 9702 | 96.00 | 2023-01-12 | 67 | 6 | 6 | Actual |
| 19705 | 312.00 | 2023-11-14 | 67 | 1 | 4 | Actual |
| 4748 | 200.00 | 2022-09-14 | 67 | 6 | 4 | Budget |
| 32836 | 60.00 | 2024-11-13 | 67 | 2 | 6 | Actual |
| 22028 | 42.00 | 2024-01-12 | 67 | 5 | 6 | Actual |
| 28220 | 328.00 | 2024-07-14 | 67 | 6 | 5 | Actual |
| 12921 | 156.00 | 2023-04-14 | 67 | 3 | 6 | Actual |
| 31974 | 658.67 | 2024-10-13 | 67 | 1 | 8 | Actual |
| 5544 | 100.00 | 2022-09-14 | 67 | 6 | 8 | Budget |
| 30969 | 173.10 | 2024-09-13 | 67 | 1 | 11 | Actual |
| 14129 | 243.51 | 2023-05-14 | 67 | 2 | 8 | Actual |
| 9553 | 156.00 | 2023-01-12 | 67 | 3 | 6 | Actual |
| 2402 | 51.00 | 2022-07-15 | 67 | 7 | 3 | Actual |
| 20121 | 208.00 | 2023-11-14 | 67 | 6 | 7 | Actual |
| 20240 | 355.63 | 2023-11-14 | 67 | 6 | 8 | Actual |
| 35840 | 281.96 | 2025-01-12 | 67 | 2 | 13 | Actual |
| 152 | 38.00 | 2022-05-14 | 67 | 7 | 3 | Actual |
| 13073 | 100.00 | 2023-04-14 | 67 | 6 | 6 | Budget |
| 12683 | 225.00 | 2023-04-14 | 67 | 1 | 5 | Actual |
| 1796 | 70.00 | 2022-06-14 | 67 | 5 | 6 | Budget |
| 30756 | 420.00 | 2024-09-13 | 67 | 1 | 7 | Actual |
| 9600 | 100.00 | 2023-01-12 | 67 | 4 | 6 | Budget |
| 35315 | 325.00 | 2025-01-12 | 67 | 6 | 7 | Actual |
| 19619 | 352.00 | 2023-11-14 | 67 | 6 | 3 | Actual |
| 14006 | 400.00 | 2023-05-14 | 67 | 1 | 7 | Actual |
| 36843 | 124.17 | 2025-02-12 | 67 | 1 | 12 | Actual |
| 35813 | 103.01 | 2025-01-12 | 67 | 1 | 13 | Actual |
| 11696 | 208.00 | 2023-03-14 | 67 | 1 | 6 | Actual |
Generated 2025-06-14 00:14:08.128 UTC