[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 1038 > < TAKE 256 >
65 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5625 | 209.00 | 2022-09-29 | 67 | 1 | 3 | Actual |
| 11743 | 94.00 | 2023-02-27 | 67 | 2 | 6 | Actual |
| 482 | 109.00 | 2022-04-29 | 67 | 1 | 6 | Actual |
| 32537 | 234.00 | 2024-10-29 | 67 | 6 | 3 | Actual |
| 23984 | 67.00 | 2024-02-27 | 67 | 4 | 6 | Actual |
| 29540 | 70.00 | 2024-07-29 | 67 | 5 | 6 | Actual |
| 21409 | 75.23 | 2023-11-30 | 67 | 4 | 11 | Actual |
| 13807 | 139.00 | 2023-04-29 | 67 | 1 | 6 | Actual |
| 25842 | 203.00 | 2024-04-28 | 67 | 6 | 4 | Actual |
| 3379 | 200.00 | 2022-07-30 | 67 | 1 | 3 | Budget |
| 16613 | 112.00 | 2023-07-30 | 67 | 7 | 3 | Actual |
| 17178 | 205.63 | 2023-07-30 | 67 | 6 | 8 | Actual |
| 25808 | 408.00 | 2024-04-28 | 67 | 1 | 4 | Actual |
| 1606 | 135.00 | 2022-05-30 | 67 | 1 | 6 | Actual |
| 4829 | 240.00 | 2022-08-30 | 67 | 1 | 5 | Actual |
| 35374 | 651.09 | 2024-12-28 | 67 | 1 | 8 | Actual |
| 8666 | 240.00 | 2022-11-30 | 67 | 1 | 7 | Actual |
| 17553 | 400.00 | 2023-08-30 | 67 | 1 | 3 | Actual |
| 11943 | 100.00 | 2023-02-27 | 67 | 6 | 6 | Budget |
| 20299 | 124.17 | 2023-10-30 | 67 | 1 | 11 | Actual |
| 37411 | 71.00 | 2025-02-27 | 67 | 2 | 6 | Actual |
| 37793 | 179.49 | 2025-02-27 | 67 | 1 | 11 | Actual |
| 2723 | 100.00 | 2022-06-30 | 67 | 1 | 6 | Budget |
| 27445 | 304.12 | 2024-05-29 | 67 | 2 | 8 | Actual |
| 36341 | 77.00 | 2025-01-28 | 67 | 5 | 6 | Actual |
| 10620 | 80.00 | 2023-01-28 | 67 | 2 | 6 | Budget |
| 33273 | 66.72 | 2024-10-29 | 67 | 3 | 11 | Actual |
| 15340 | 67.78 | 2023-05-30 | 67 | 6 | 11 | Actual |
| 20208 | 310.18 | 2023-10-30 | 67 | 2 | 8 | Actual |
| 14870 | 176.00 | 2023-05-30 | 67 | 3 | 6 | Actual |
| 10109 | 165.00 | 2023-01-28 | 67 | 1 | 3 | Actual |
| 36962 | 162.66 | 2025-01-28 | 67 | 1 | 13 | Actual |
| 11887 | 41.00 | 2023-02-27 | 67 | 5 | 6 | Actual |
| 12354 | 200.00 | 2023-03-30 | 67 | 1 | 3 | Budget |
| 3990 | 105.00 | 2022-07-30 | 67 | 4 | 6 | Actual |
| 10295 | 280.00 | 2023-01-28 | 67 | 1 | 4 | Budget |
| 19000 | 95.00 | 2023-09-29 | 67 | 6 | 6 | Actual |
| 14756 | 150.00 | 2023-05-30 | 67 | 6 | 5 | Actual |
| 28094 | 513.00 | 2024-06-29 | 67 | 1 | 4 | Actual |
| 6809 | 100.00 | 2022-10-30 | 67 | 6 | 3 | Budget |
| 11792 | 234.00 | 2023-02-27 | 67 | 3 | 6 | Actual |
| 31499 | 570.00 | 2024-09-28 | 67 | 1 | 4 | Actual |
| 20828 | 263.00 | 2023-11-30 | 67 | 1 | 5 | Actual |
| 10715 | 96.00 | 2023-01-28 | 67 | 4 | 6 | Actual |
| 29751 | 266.24 | 2024-07-29 | 67 | 2 | 8 | Actual |
| 9238 | 288.00 | 2022-12-28 | 67 | 6 | 4 | Actual |
| 21948 | 47.00 | 2023-12-28 | 67 | 2 | 6 | Actual |
| 28569 | 478.36 | 2024-06-29 | 67 | 1 | 8 | Actual |
| 12272 | 146.54 | 2023-02-27 | 67 | 6 | 8 | Actual |
| 21737 | 246.00 | 2023-12-28 | 67 | 1 | 4 | Actual |
| 20354 | 37.99 | 2023-10-30 | 67 | 3 | 11 | Actual |
| 14842 | 62.00 | 2023-05-30 | 67 | 2 | 6 | Actual |
| 33039 | 442.00 | 2024-10-29 | 67 | 6 | 7 | Actual |
| 11285 | 120.00 | 2023-02-27 | 67 | 6 | 3 | Actual |
| 14423 | 6.08 | 2023-04-29 | 67 | 2 | 12 | Actual |
| 36871 | 37.99 | 2025-01-28 | 67 | 2 | 12 | Actual |
| 19945 | 116.00 | 2023-10-30 | 67 | 3 | 6 | Actual |
| 12413 | 100.00 | 2023-03-30 | 67 | 6 | 3 | Budget |
| 2263 | 200.00 | 2022-06-30 | 67 | 1 | 3 | Budget |
| 36141 | 486.00 | 2025-01-28 | 67 | 1 | 5 | Actual |
| 37902 | 30.55 | 2025-02-27 | 67 | 5 | 11 | Actual |
| 1326 | 429.00 | 2022-05-30 | 67 | 1 | 4 | Actual |
| 1197 | 156.00 | 2022-05-30 | 67 | 6 | 3 | Actual |
| 6810 | 88.00 | 2022-10-30 | 67 | 6 | 3 | Actual |
| 20735 | 255.00 | 2023-11-30 | 67 | 1 | 4 | Actual |
Generated 2025-05-29 04:33:53.977 UTC