[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 1038 > < TAKE 192 >
65 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17178 | 205.63 | 2023-08-06 | 67 | 6 | 8 | Actual |
| 31626 | 386.00 | 2024-10-05 | 67 | 6 | 5 | Actual |
| 7406 | 59.00 | 2022-11-06 | 67 | 5 | 6 | Actual |
| 9237 | 280.00 | 2023-01-04 | 67 | 6 | 4 | Budget |
| 35754 | 324.17 | 2025-01-04 | 67 | 6 | 12 | Actual |
| 38228 | 380.00 | 2025-04-06 | 67 | 1 | 3 | Actual |
| 12742 | 180.00 | 2023-04-06 | 67 | 6 | 5 | Actual |
| 17465 | 8.21 | 2023-08-06 | 67 | 2 | 12 | Actual |
| 5161 | 81.00 | 2022-09-06 | 67 | 5 | 6 | Actual |
| 39206 | 281.62 | 2025-04-06 | 67 | 6 | 12 | Actual |
| 25720 | 283.00 | 2024-05-05 | 67 | 6 | 3 | Actual |
| 12683 | 225.00 | 2023-04-06 | 67 | 1 | 5 | Actual |
| 2449 | 380.00 | 2022-07-07 | 67 | 1 | 4 | Budget |
| 33246 | 133.74 | 2024-11-05 | 67 | 2 | 11 | Actual |
| 12920 | 200.00 | 2023-04-06 | 67 | 3 | 6 | Budget |
| 29514 | 104.00 | 2024-08-05 | 67 | 4 | 6 | Actual |
| 23390 | 70.97 | 2024-02-04 | 67 | 4 | 11 | Actual |
| 3942 | 100.00 | 2022-08-06 | 67 | 3 | 6 | Budget |
| 2771 | 60.00 | 2022-07-07 | 67 | 2 | 6 | Budget |
| 34014 | 127.00 | 2024-12-06 | 67 | 4 | 6 | Actual |
| 6342 | 100.00 | 2022-10-06 | 67 | 6 | 6 | Budget |
| 9504 | 80.00 | 2023-01-04 | 67 | 2 | 6 | Budget |
| 23903 | 176.00 | 2024-03-05 | 67 | 1 | 6 | Actual |
| 18591 | 324.00 | 2023-10-06 | 67 | 6 | 3 | Actual |
| 11285 | 120.00 | 2023-03-06 | 67 | 6 | 3 | Actual |
| 8855 | 146.54 | 2022-12-07 | 67 | 2 | 8 | Actual |
| 12024 | 200.00 | 2023-03-06 | 67 | 1 | 7 | Budget |
| 29898 | 120.97 | 2024-08-05 | 67 | 3 | 11 | Actual |
| 23930 | 28.00 | 2024-03-05 | 67 | 2 | 6 | Actual |
| 7407 | 70.00 | 2022-11-06 | 67 | 5 | 6 | Budget |
| 3990 | 105.00 | 2022-08-06 | 67 | 4 | 6 | Actual |
| 9375 | 203.00 | 2023-01-04 | 67 | 6 | 5 | Actual |
| 31766 | 94.00 | 2024-10-05 | 67 | 4 | 6 | Actual |
| 39324 | 211.78 | 2025-04-06 | 67 | 6 | 13 | Actual |
| 28569 | 478.36 | 2024-07-06 | 67 | 1 | 8 | Actual |
| 32176 | 87.99 | 2024-10-05 | 67 | 4 | 11 | Actual |
| 14278 | 77.36 | 2023-05-06 | 67 | 3 | 11 | Actual |
| 14337 | 45.44 | 2023-05-06 | 67 | 6 | 11 | Actual |
| 14663 | 164.00 | 2023-06-06 | 67 | 6 | 4 | Actual |
| 30345 | 113.00 | 2024-09-05 | 67 | 7 | 3 | Actual |
| 16146 | 255.63 | 2023-07-07 | 67 | 6 | 8 | Actual |
| 19326 | 42.25 | 2023-10-06 | 67 | 3 | 11 | Actual |
| 24780 | 161.00 | 2024-04-05 | 67 | 6 | 4 | Actual |
| 730 | 200.00 | 2022-05-06 | 67 | 6 | 6 | Budget |
| 6423 | 200.00 | 2022-10-06 | 67 | 1 | 7 | Budget |
| 3893 | 70.00 | 2022-08-06 | 67 | 2 | 6 | Budget |
| 34720 | 253.89 | 2024-12-06 | 67 | 6 | 13 | Actual |
| 5686 | 100.00 | 2022-10-06 | 67 | 6 | 3 | Budget |
| 13530 | 308.00 | 2023-05-06 | 67 | 6 | 3 | Actual |
| 19528 | 17.78 | 2023-10-06 | 67 | 6 | 12 | Actual |
| 20408 | 37.99 | 2023-11-06 | 67 | 5 | 11 | Actual |
| 4096 | 100.00 | 2022-08-06 | 67 | 6 | 6 | Budget |
| 16205 | 109.27 | 2023-07-07 | 67 | 1 | 11 | Actual |
| 4420 | 160.18 | 2022-08-06 | 67 | 6 | 8 | Actual |
| 19000 | 95.00 | 2023-10-06 | 67 | 6 | 6 | Actual |
| 12213 | 155.63 | 2023-03-06 | 67 | 2 | 8 | Actual |
| 35603 | 27.36 | 2025-01-04 | 67 | 5 | 11 | Actual |
| 15902 | 96.00 | 2023-07-07 | 67 | 5 | 6 | Actual |
| 38320 | 63.00 | 2025-04-06 | 67 | 7 | 3 | Actual |
| 3113 | 200.00 | 2022-07-07 | 67 | 6 | 7 | Budget |
| 34369 | 40.12 | 2024-12-06 | 67 | 2 | 11 | Actual |
| 23751 | 169.00 | 2024-03-05 | 67 | 6 | 4 | Actual |
| 10248 | 44.00 | 2023-02-04 | 67 | 7 | 3 | Actual |
| 953 | 200.00 | 2022-05-06 | 67 | 1 | 8 | Budget |
| 19677 | 160.00 | 2023-11-06 | 67 | 7 | 3 | Actual |
Generated 2025-06-05 08:33:44.368 UTC