[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 1038 > < TAKE 240 >
65 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29514 | 104.00 | 2024-09-28 | 67 | 4 | 6 | Actual |
| 20408 | 37.99 | 2023-12-30 | 67 | 5 | 11 | Actual |
| 2124 | 219.27 | 2022-07-30 | 67 | 2 | 8 | Actual |
| 6995 | 280.00 | 2022-12-30 | 67 | 6 | 4 | Budget |
| 30586 | 53.00 | 2024-10-29 | 67 | 2 | 6 | Actual |
| 30559 | 145.00 | 2024-10-29 | 67 | 1 | 6 | Actual |
| 32386 | 106.52 | 2024-11-28 | 67 | 1 | 13 | Actual |
| 9969 | 100.00 | 2023-02-27 | 67 | 2 | 8 | Budget |
| 38824 | 572.30 | 2025-05-30 | 67 | 1 | 8 | Actual |
| 29340 | 328.00 | 2024-09-28 | 67 | 1 | 5 | Actual |
| 16882 | 202.00 | 2023-09-29 | 67 | 3 | 6 | Actual |
| 34129 | 646.00 | 2025-01-29 | 67 | 1 | 7 | Actual |
| 12353 | 209.00 | 2023-05-30 | 67 | 1 | 3 | Actual |
| 8057 | 408.00 | 2023-01-30 | 67 | 1 | 4 | Actual |
| 32916 | 71.00 | 2024-12-29 | 67 | 5 | 6 | Actual |
| 23689 | 70.00 | 2024-04-28 | 67 | 7 | 3 | Actual |
| 30500 | 327.00 | 2024-10-29 | 67 | 6 | 5 | Actual |
| 11366 | 40.00 | 2023-04-29 | 67 | 7 | 3 | Budget |
| 30373 | 399.00 | 2024-10-29 | 67 | 1 | 4 | Actual |
| 35084 | 100.00 | 2025-02-27 | 67 | 1 | 6 | Actual |
| 35635 | 134.80 | 2025-02-27 | 67 | 6 | 11 | Actual |
| 1465 | 252.00 | 2022-07-30 | 67 | 1 | 5 | Actual |
| 28798 | 30.55 | 2024-08-29 | 67 | 5 | 11 | Actual |
| 7602 | 200.00 | 2022-12-30 | 67 | 6 | 7 | Budget |
| 24538 | 5.01 | 2024-04-28 | 67 | 2 | 12 | Actual |
| 26555 | 73.10 | 2024-06-28 | 67 | 6 | 11 | Actual |
| 1653 | 60.00 | 2022-07-30 | 67 | 2 | 6 | Budget |
| 3299 | 100.00 | 2022-08-30 | 67 | 6 | 8 | Budget |
| 21268 | 152.60 | 2024-01-30 | 67 | 6 | 8 | Actual |
| 26734 | 185.47 | 2024-06-28 | 67 | 2 | 13 | Actual |
| 12493 | 40.00 | 2023-05-30 | 67 | 7 | 3 | Actual |
| 30849 | 887.46 | 2024-10-29 | 67 | 1 | 8 | Actual |
| 17145 | 170.78 | 2023-09-29 | 67 | 2 | 8 | Actual |
| 340 | 200.00 | 2022-06-29 | 67 | 1 | 5 | Budget |
| 23751 | 169.00 | 2024-04-28 | 67 | 6 | 4 | Actual |
| 6612 | 100.00 | 2022-11-29 | 67 | 2 | 8 | Budget |
| 37170 | 90.00 | 2025-04-29 | 67 | 7 | 3 | Actual |
| 23129 | 330.00 | 2024-03-29 | 67 | 6 | 7 | Actual |
| 14162 | 266.24 | 2023-06-29 | 67 | 6 | 8 | Actual |
| 26352 | 393.51 | 2024-06-28 | 67 | 6 | 8 | Actual |
| 16555 | 270.00 | 2023-09-29 | 67 | 6 | 3 | Actual |
| 14278 | 77.36 | 2023-06-29 | 67 | 3 | 11 | Actual |
| 14305 | 55.02 | 2023-06-29 | 67 | 4 | 11 | Actual |
| 2123 | 100.00 | 2022-07-30 | 67 | 2 | 8 | Budget |
| 22503 | 5.01 | 2024-02-27 | 67 | 1 | 12 | Actual |
| 38140 | 267.92 | 2025-04-29 | 67 | 2 | 13 | Actual |
| 21327 | 64.59 | 2024-01-30 | 67 | 1 | 11 | Actual |
| 8116 | 280.00 | 2023-01-30 | 67 | 6 | 4 | Budget |
| 12824 | 200.00 | 2023-05-30 | 67 | 1 | 6 | Budget |
| 22211 | 451.09 | 2024-02-27 | 67 | 1 | 8 | Actual |
| 5218 | 100.00 | 2022-10-30 | 67 | 6 | 6 | Budget |
| 2867 | 100.00 | 2022-08-30 | 67 | 4 | 6 | Budget |
| 9702 | 96.00 | 2023-02-27 | 67 | 6 | 6 | Actual |
| 6422 | 200.00 | 2022-11-29 | 67 | 1 | 7 | Actual |
| 28220 | 328.00 | 2024-08-29 | 67 | 6 | 5 | Actual |
| 38852 | 246.54 | 2025-05-30 | 67 | 2 | 8 | Actual |
| 33874 | 410.00 | 2025-01-29 | 67 | 6 | 5 | Actual |
| 2182 | 207.15 | 2022-07-30 | 67 | 6 | 8 | Actual |
| 27884 | 295.99 | 2024-07-29 | 67 | 2 | 13 | Actual |
| 8856 | 100.00 | 2023-01-30 | 67 | 2 | 8 | Budget |
| 39292 | 317.05 | 2025-05-30 | 67 | 2 | 13 | Actual |
| 4501 | 200.00 | 2022-10-30 | 67 | 1 | 3 | Budget |
| 13014 | 85.00 | 2023-05-30 | 67 | 5 | 6 | Actual |
| 35374 | 651.09 | 2025-02-27 | 67 | 1 | 8 | Actual |
| 16613 | 112.00 | 2023-09-29 | 67 | 7 | 3 | Actual |
Generated 2025-07-29 12:23:17.698 UTC