[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 1039 > < TAKE 256 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13946 | 95.00 | 2023-05-13 | 67 | 6 | 6 | Actual |
| 6423 | 200.00 | 2022-10-13 | 67 | 1 | 7 | Budget |
| 14251 | 22.04 | 2023-05-13 | 67 | 2 | 11 | Actual |
| 8434 | 169.00 | 2022-12-14 | 67 | 3 | 6 | Actual |
| 8482 | 148.00 | 2022-12-14 | 67 | 4 | 6 | Actual |
| 4747 | 176.00 | 2022-09-13 | 67 | 6 | 4 | Actual |
| 22060 | 148.00 | 2024-01-11 | 67 | 6 | 6 | Actual |
| 32916 | 71.00 | 2024-11-12 | 67 | 5 | 6 | Actual |
| 12165 | 243.51 | 2023-03-13 | 67 | 1 | 8 | Actual |
| 25071 | 126.00 | 2024-04-12 | 67 | 6 | 6 | Actual |
| 3942 | 100.00 | 2022-08-13 | 67 | 3 | 6 | Budget |
| 4828 | 280.00 | 2022-09-13 | 67 | 1 | 5 | Budget |
| 1141 | 200.00 | 2022-06-13 | 67 | 1 | 3 | Budget |
| 25569 | 5.01 | 2024-04-12 | 67 | 2 | 12 | Actual |
| 28569 | 478.36 | 2024-07-13 | 67 | 1 | 8 | Actual |
| 28597 | 351.09 | 2024-07-13 | 67 | 2 | 8 | Actual |
| 10167 | 102.00 | 2023-02-11 | 67 | 6 | 3 | Actual |
| 6190 | 100.00 | 2022-10-13 | 67 | 3 | 6 | Budget |
| 9921 | 200.00 | 2023-01-11 | 67 | 1 | 8 | Budget |
| 25686 | 405.00 | 2024-05-12 | 67 | 1 | 3 | Actual |
| 24452 | 96.51 | 2024-03-12 | 67 | 6 | 11 | Actual |
| 5545 | 122.30 | 2022-09-13 | 67 | 6 | 8 | Actual |
| 10958 | 200.00 | 2023-02-11 | 67 | 6 | 7 | Budget |
| 27646 | 53.95 | 2024-06-12 | 67 | 5 | 11 | Actual |
| 21528 | 15.65 | 2023-12-14 | 67 | 1 | 12 | Actual |
| 5953 | 280.00 | 2022-10-13 | 67 | 1 | 5 | Budget |
| 36021 | 93.00 | 2025-02-11 | 67 | 7 | 3 | Actual |
| 11146 | 100.00 | 2023-02-11 | 67 | 6 | 8 | Budget |
| 31766 | 94.00 | 2024-10-12 | 67 | 4 | 6 | Actual |
| 36465 | 325.00 | 2025-02-11 | 67 | 6 | 7 | Actual |
| 8057 | 408.00 | 2022-12-14 | 67 | 1 | 4 | Actual |
| 1796 | 70.00 | 2022-06-13 | 67 | 5 | 6 | Budget |
| 15934 | 77.00 | 2023-07-14 | 67 | 6 | 6 | Actual |
| 16908 | 91.00 | 2023-08-13 | 67 | 4 | 6 | Actual |
| 18375 | 18.84 | 2023-09-13 | 67 | 5 | 11 | Actual |
| 16314 | 20.97 | 2023-07-14 | 67 | 5 | 11 | Actual |
| 3628 | 200.00 | 2022-08-13 | 67 | 6 | 4 | Budget |
| 18591 | 324.00 | 2023-10-13 | 67 | 6 | 3 | Actual |
| 21560 | 12.46 | 2023-12-14 | 67 | 6 | 12 | Actual |
| 625 | 100.00 | 2022-05-13 | 67 | 4 | 6 | Budget |
| 1525 | 200.00 | 2022-06-13 | 67 | 6 | 5 | Budget |
| 15581 | 93.00 | 2023-07-14 | 67 | 7 | 3 | Actual |
| 3627 | 189.00 | 2022-08-13 | 67 | 6 | 4 | Actual |
| 9702 | 96.00 | 2023-01-11 | 67 | 6 | 6 | Actual |
| 4687 | 280.00 | 2022-09-13 | 67 | 1 | 4 | Budget |
| 13215 | 200.00 | 2023-04-13 | 67 | 6 | 7 | Budget |
| 7312 | 100.00 | 2022-11-13 | 67 | 3 | 6 | Budget |
| 20975 | 146.00 | 2023-12-14 | 67 | 3 | 6 | Actual |
| 3943 | 120.00 | 2022-08-13 | 67 | 3 | 6 | Actual |
| 32002 | 266.24 | 2024-10-12 | 67 | 2 | 8 | Actual |
| 13712 | 264.00 | 2023-05-13 | 67 | 1 | 5 | Actual |
| 11039 | 423.82 | 2023-02-11 | 67 | 1 | 8 | Actual |
| 2972 | 200.00 | 2022-07-14 | 67 | 6 | 6 | Budget |
| 30078 | 194.38 | 2024-08-12 | 67 | 6 | 12 | Actual |
| 26522 | 11.40 | 2024-05-12 | 67 | 5 | 11 | Actual |
| 27324 | 442.00 | 2024-06-12 | 67 | 1 | 7 | Actual |
| 953 | 200.00 | 2022-05-13 | 67 | 1 | 8 | Budget |
| 13402 | 175.33 | 2023-04-13 | 67 | 6 | 8 | Actual |
| 870 | 217.00 | 2022-05-13 | 67 | 6 | 7 | Actual |
| 5357 | 200.00 | 2022-09-13 | 67 | 6 | 7 | Budget |
| 27592 | 155.02 | 2024-06-12 | 67 | 3 | 11 | Actual |
| 34450 | 49.70 | 2024-12-13 | 67 | 5 | 11 | Actual |
| 25342 | 75.23 | 2024-04-12 | 67 | 1 | 11 | Actual |
| 812 | 280.00 | 2022-05-13 | 67 | 1 | 7 | Budget |
Generated 2025-06-12 11:12:26.899 UTC