[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 1038 > < TAKE 96 >
65 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21235 | 243.51 | 2023-12-14 | 67 | 2 | 8 | Actual |
| 1702 | 200.00 | 2022-06-13 | 67 | 3 | 6 | Budget |
| 13215 | 200.00 | 2023-04-13 | 67 | 6 | 7 | Budget |
| 31626 | 386.00 | 2024-10-12 | 67 | 6 | 5 | Actual |
| 9702 | 96.00 | 2023-01-11 | 67 | 6 | 6 | Actual |
| 20735 | 255.00 | 2023-12-14 | 67 | 1 | 4 | Actual |
| 15992 | 276.00 | 2023-07-14 | 67 | 1 | 7 | Actual |
| 6190 | 100.00 | 2022-10-13 | 67 | 3 | 6 | Budget |
| 9237 | 280.00 | 2023-01-11 | 67 | 6 | 4 | Budget |
| 7544 | 280.00 | 2022-11-13 | 67 | 1 | 7 | Budget |
| 22118 | 297.00 | 2024-01-11 | 67 | 1 | 7 | Actual |
| 34991 | 365.00 | 2025-01-11 | 67 | 1 | 5 | Actual |
| 26441 | 34.80 | 2024-05-12 | 67 | 2 | 11 | Actual |
| 34163 | 385.00 | 2024-12-13 | 67 | 6 | 7 | Actual |
| 1606 | 135.00 | 2022-06-13 | 67 | 1 | 6 | Actual |
| 38348 | 399.00 | 2025-04-13 | 67 | 1 | 4 | Actual |
| 39265 | 169.68 | 2025-04-13 | 67 | 1 | 13 | Actual |
| 12542 | 286.00 | 2023-04-13 | 67 | 1 | 4 | Actual |
| 1936 | 280.00 | 2022-06-13 | 67 | 1 | 7 | Budget |
| 200 | 352.00 | 2022-05-13 | 67 | 1 | 4 | Actual |
| 24452 | 96.51 | 2024-03-12 | 67 | 6 | 11 | Actual |
| 35549 | 129.48 | 2025-01-11 | 67 | 3 | 11 | Actual |
| 38262 | 361.00 | 2025-04-13 | 67 | 6 | 3 | Actual |
| 1464 | 200.00 | 2022-06-13 | 67 | 1 | 5 | Budget |
| 8196 | 200.00 | 2022-12-14 | 67 | 1 | 5 | Budget |
| 30164 | 225.82 | 2024-08-12 | 67 | 2 | 13 | Actual |
| 35165 | 94.00 | 2025-01-11 | 67 | 4 | 6 | Actual |
| 14842 | 62.00 | 2023-06-13 | 67 | 2 | 6 | Actual |
| 12273 | 100.00 | 2023-03-13 | 67 | 6 | 8 | Budget |
| 24041 | 125.00 | 2024-03-12 | 67 | 6 | 6 | Actual |
| 8856 | 100.00 | 2022-12-14 | 67 | 2 | 8 | Budget |
| 17965 | 59.00 | 2023-09-13 | 67 | 5 | 6 | Actual |
| 34570 | 85.87 | 2024-12-13 | 67 | 2 | 12 | Actual |
| 31974 | 658.67 | 2024-10-12 | 67 | 1 | 8 | Actual |
| 7603 | 264.00 | 2022-11-13 | 67 | 6 | 7 | Actual |
| 29488 | 167.00 | 2024-08-12 | 67 | 3 | 6 | Actual |
| 16908 | 91.00 | 2023-08-13 | 67 | 4 | 6 | Actual |
| 69 | 104.00 | 2022-05-13 | 67 | 6 | 3 | Actual |
| 3764 | 200.00 | 2022-08-13 | 67 | 6 | 5 | Actual |
| 17465 | 8.21 | 2023-08-13 | 67 | 2 | 12 | Actual |
| 36962 | 162.66 | 2025-02-11 | 67 | 1 | 13 | Actual |
| 30910 | 425.33 | 2024-09-12 | 67 | 6 | 8 | Actual |
| 3894 | 86.00 | 2022-08-13 | 67 | 2 | 6 | Actual |
| 2264 | 204.00 | 2022-07-14 | 67 | 1 | 3 | Actual |
| 14305 | 55.02 | 2023-05-13 | 67 | 4 | 11 | Actual |
| 16734 | 281.00 | 2023-08-13 | 67 | 1 | 5 | Actual |
| 27537 | 255.02 | 2024-06-12 | 67 | 1 | 11 | Actual |
| 28744 | 166.72 | 2024-07-13 | 67 | 3 | 11 | Actual |
| 4639 | 60.00 | 2022-09-13 | 67 | 7 | 3 | Budget |
| 30078 | 194.38 | 2024-08-12 | 67 | 6 | 12 | Actual |
| 2643 | 200.00 | 2022-07-14 | 67 | 6 | 5 | Budget |
| 16233 | 17.78 | 2023-07-14 | 67 | 2 | 11 | Actual |
| 11554 | 224.00 | 2023-03-13 | 67 | 1 | 5 | Actual |
| 3299 | 100.00 | 2022-07-14 | 67 | 6 | 8 | Budget |
| 38021 | 42.25 | 2025-03-13 | 67 | 2 | 12 | Actual |
| 1465 | 252.00 | 2022-06-13 | 67 | 1 | 5 | Actual |
| 36585 | 382.91 | 2025-02-11 | 67 | 6 | 8 | Actual |
| 6012 | 200.00 | 2022-10-13 | 67 | 6 | 5 | Budget |
| 11793 | 200.00 | 2023-03-13 | 67 | 3 | 6 | Budget |
| 34812 | 420.00 | 2025-01-11 | 67 | 6 | 3 | Actual |
| 39086 | 168.85 | 2025-04-13 | 67 | 6 | 11 | Actual |
| 9840 | 126.00 | 2023-01-11 | 67 | 6 | 7 | Actual |
| 37198 | 378.00 | 2025-03-13 | 67 | 1 | 4 | Actual |
| 20527 | 8.21 | 2023-11-13 | 67 | 2 | 12 | Actual |
| 672 | 70.00 | 2022-05-13 | 67 | 5 | 6 | Budget |
Generated 2025-06-12 09:59:36.423 UTC