[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 1038 > < TAKE 448 >
65 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8726 | 200.00 | 2022-12-05 | 67 | 6 | 7 | Budget |
| 17858 | 157.00 | 2023-09-04 | 67 | 1 | 6 | Actual |
| 37439 | 234.00 | 2025-03-04 | 67 | 3 | 6 | Actual |
| 22444 | 80.55 | 2024-01-02 | 67 | 6 | 11 | Actual |
| 26648 | 18.84 | 2024-05-03 | 67 | 6 | 12 | Actual |
| 10620 | 80.00 | 2023-02-02 | 67 | 2 | 6 | Budget |
| 1278 | 33.00 | 2022-06-04 | 67 | 7 | 3 | Actual |
| 10167 | 102.00 | 2023-02-02 | 67 | 6 | 3 | Actual |
| 39173 | 68.85 | 2025-04-04 | 67 | 2 | 12 | Actual |
| 32235 | 190.12 | 2024-10-03 | 67 | 6 | 11 | Actual |
| 28717 | 58.21 | 2024-07-04 | 67 | 2 | 11 | Actual |
| 38320 | 63.00 | 2025-04-04 | 67 | 7 | 3 | Actual |
| 14453 | 18.84 | 2023-05-04 | 67 | 6 | 12 | Actual |
| 16675 | 140.00 | 2023-08-04 | 67 | 6 | 4 | Actual |
| 529 | 60.00 | 2022-05-04 | 67 | 2 | 6 | Budget |
| 21355 | 58.21 | 2023-12-05 | 67 | 2 | 11 | Actual |
| 871 | 200.00 | 2022-05-04 | 67 | 6 | 7 | Budget |
| 23390 | 70.97 | 2024-02-02 | 67 | 4 | 11 | Actual |
| 6563 | 478.36 | 2022-10-04 | 67 | 1 | 8 | Actual |
| 27916 | 338.10 | 2024-06-03 | 67 | 6 | 13 | Actual |
| 12742 | 180.00 | 2023-04-04 | 67 | 6 | 5 | Actual |
| 37793 | 179.49 | 2025-03-04 | 67 | 1 | 11 | Actual |
| 32094 | 219.91 | 2024-10-03 | 67 | 1 | 11 | Actual |
| 8010 | 36.00 | 2022-12-05 | 67 | 7 | 3 | Actual |
| 11695 | 200.00 | 2023-03-04 | 67 | 1 | 6 | Budget |
| 31471 | 98.00 | 2024-10-03 | 67 | 7 | 3 | Actual |
| 13154 | 200.00 | 2023-04-04 | 67 | 1 | 7 | Budget |
| 36315 | 165.00 | 2025-02-02 | 67 | 4 | 6 | Actual |
| 17319 | 51.82 | 2023-08-04 | 67 | 4 | 11 | Actual |
| 12273 | 100.00 | 2023-03-04 | 67 | 6 | 8 | Budget |
| 29630 | 663.00 | 2024-08-03 | 67 | 1 | 7 | Actual |
| 4748 | 200.00 | 2022-09-04 | 67 | 6 | 4 | Budget |
| 27857 | 141.61 | 2024-06-03 | 67 | 1 | 13 | Actual |
| 5872 | 174.00 | 2022-10-04 | 67 | 6 | 4 | Actual |
| 3299 | 100.00 | 2022-07-05 | 67 | 6 | 8 | Budget |
| 3628 | 200.00 | 2022-08-04 | 67 | 6 | 4 | Budget |
| 20828 | 263.00 | 2023-12-05 | 67 | 1 | 5 | Actual |
| 25451 | 31.61 | 2024-04-03 | 67 | 5 | 11 | Actual |
| 15399 | 11.40 | 2023-06-04 | 67 | 1 | 12 | Actual |
| 22118 | 297.00 | 2024-01-02 | 67 | 1 | 7 | Actual |
| 37020 | 281.96 | 2025-02-02 | 67 | 6 | 13 | Actual |
| 30969 | 173.10 | 2024-09-03 | 67 | 1 | 11 | Actual |
| 5545 | 122.30 | 2022-09-04 | 67 | 6 | 8 | Actual |
| 17645 | 70.00 | 2023-09-04 | 67 | 7 | 3 | Actual |
| 20527 | 8.21 | 2023-11-04 | 67 | 2 | 12 | Actual |
| 38615 | 90.00 | 2025-04-04 | 67 | 4 | 6 | Actual |
| 29219 | 99.00 | 2024-08-03 | 67 | 7 | 3 | Actual |
| 27154 | 46.00 | 2024-06-03 | 67 | 2 | 6 | Actual |
| 20087 | 330.00 | 2023-11-04 | 67 | 1 | 7 | Actual |
| 23005 | 78.00 | 2024-02-02 | 67 | 5 | 6 | Actual |
| 37848 | 160.34 | 2025-03-04 | 67 | 3 | 11 | Actual |
| 35813 | 103.01 | 2025-01-02 | 67 | 1 | 13 | Actual |
| 8912 | 100.00 | 2022-12-05 | 67 | 6 | 8 | Budget |
| 10295 | 280.00 | 2023-02-02 | 67 | 1 | 4 | Budget |
| 17465 | 8.21 | 2023-08-04 | 67 | 2 | 12 | Actual |
| 12165 | 243.51 | 2023-03-04 | 67 | 1 | 8 | Actual |
| 32386 | 106.52 | 2024-10-03 | 67 | 1 | 13 | Actual |
| 12602 | 200.00 | 2023-04-04 | 67 | 6 | 4 | Budget |
| 15166 | 243.51 | 2023-06-04 | 67 | 6 | 8 | Actual |
| 22002 | 118.00 | 2024-01-02 | 67 | 4 | 6 | Actual |
| 17265 | 43.31 | 2023-08-04 | 67 | 2 | 11 | Actual |
| 24987 | 102.00 | 2024-04-03 | 67 | 3 | 6 | Actual |
| 23751 | 169.00 | 2024-03-03 | 67 | 6 | 4 | Actual |
| 6752 | 200.00 | 2022-11-04 | 67 | 1 | 3 | Budget |
| 16521 | 405.00 | 2023-08-04 | 67 | 1 | 3 | Actual |
Generated 2025-06-03 12:23:43.461 UTC