[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 1039 > < TAKE 96 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3241 | 100.00 | 2022-07-03 | 67 | 2 | 8 | Budget |
| 4640 | 64.00 | 2022-09-02 | 67 | 7 | 3 | Actual |
| 38885 | 292.00 | 2025-04-02 | 67 | 6 | 8 | Actual |
| 24932 | 106.00 | 2024-04-01 | 67 | 1 | 6 | Actual |
| 28890 | 173.10 | 2024-07-02 | 67 | 1 | 12 | Actual |
| 10958 | 200.00 | 2023-01-31 | 67 | 6 | 7 | Budget |
| 9969 | 100.00 | 2022-12-31 | 67 | 2 | 8 | Budget |
| 2506 | 200.00 | 2022-07-03 | 67 | 6 | 4 | Budget |
| 32149 | 96.51 | 2024-10-01 | 67 | 3 | 11 | Actual |
| 38765 | 242.00 | 2025-04-02 | 67 | 6 | 7 | Actual |
| 38113 | 195.99 | 2025-03-02 | 67 | 1 | 13 | Actual |
| 2868 | 152.00 | 2022-07-03 | 67 | 4 | 6 | Actual |
| 20920 | 136.00 | 2023-12-03 | 67 | 1 | 6 | Actual |
| 11040 | 200.00 | 2023-01-31 | 67 | 1 | 8 | Budget |
| 28127 | 300.00 | 2024-07-02 | 67 | 6 | 4 | Actual |
| 12742 | 180.00 | 2023-04-02 | 67 | 6 | 5 | Actual |
| 12967 | 100.00 | 2023-04-02 | 67 | 4 | 6 | Budget |
| 23005 | 78.00 | 2024-01-31 | 67 | 5 | 6 | Actual |
| 30287 | 231.00 | 2024-09-01 | 67 | 6 | 3 | Actual |
| 10167 | 102.00 | 2023-01-31 | 67 | 6 | 3 | Actual |
| 25542 | 12.46 | 2024-04-01 | 67 | 1 | 12 | Actual |
| 6093 | 200.00 | 2022-10-02 | 67 | 1 | 6 | Budget |
| 3112 | 196.00 | 2022-07-03 | 67 | 6 | 7 | Actual |
| 29374 | 234.00 | 2024-08-01 | 67 | 6 | 5 | Actual |
| 28360 | 146.00 | 2024-07-02 | 67 | 4 | 6 | Actual |
| 8058 | 280.00 | 2022-12-03 | 67 | 1 | 4 | Budget |
| 3990 | 105.00 | 2022-08-02 | 67 | 4 | 6 | Actual |
| 8856 | 100.00 | 2022-12-03 | 67 | 2 | 8 | Budget |
| 31792 | 86.00 | 2024-10-01 | 67 | 5 | 6 | Actual |
| 15581 | 93.00 | 2023-07-03 | 67 | 7 | 3 | Actual |
| 22713 | 296.00 | 2024-01-31 | 67 | 1 | 4 | Actual |
| 33933 | 174.00 | 2024-12-02 | 67 | 1 | 6 | Actual |
| 6889 | 35.00 | 2022-11-02 | 67 | 7 | 3 | Actual |
| 32035 | 328.36 | 2024-10-01 | 67 | 6 | 8 | Actual |
| 1059 | 100.00 | 2022-05-02 | 67 | 6 | 8 | Budget |
| 35576 | 129.48 | 2024-12-31 | 67 | 4 | 11 | Actual |
| 19271 | 75.23 | 2023-10-02 | 67 | 1 | 11 | Actual |
| 21327 | 64.59 | 2023-12-03 | 67 | 1 | 11 | Actual |
| 30877 | 237.45 | 2024-09-01 | 67 | 2 | 8 | Actual |
| 18207 | 255.63 | 2023-09-02 | 67 | 6 | 8 | Actual |
| 3627 | 189.00 | 2022-08-02 | 67 | 6 | 4 | Actual |
| 38054 | 256.08 | 2025-03-02 | 67 | 6 | 12 | Actual |
| 36049 | 741.00 | 2025-01-31 | 67 | 1 | 4 | Actual |
| 19917 | 46.00 | 2023-11-02 | 67 | 2 | 6 | Actual |
| 38228 | 380.00 | 2025-04-02 | 67 | 1 | 3 | Actual |
| 22925 | 24.00 | 2024-01-31 | 67 | 2 | 6 | Actual |
| 11088 | 146.54 | 2023-01-31 | 67 | 2 | 8 | Actual |
| 2263 | 200.00 | 2022-07-03 | 67 | 1 | 3 | Budget |
| 12824 | 200.00 | 2023-04-02 | 67 | 1 | 6 | Budget |
| 22953 | 192.00 | 2024-01-31 | 67 | 3 | 6 | Actual |
| 7264 | 101.00 | 2022-11-02 | 67 | 2 | 6 | Actual |
| 38441 | 304.00 | 2025-04-02 | 67 | 1 | 5 | Actual |
| 24959 | 20.00 | 2024-04-01 | 67 | 2 | 6 | Actual |
| 10354 | 200.00 | 2023-01-31 | 67 | 6 | 4 | Budget |
| 7077 | 200.00 | 2022-11-02 | 67 | 1 | 5 | Budget |
| 20649 | 288.00 | 2023-12-03 | 67 | 6 | 3 | Actual |
| 16827 | 157.00 | 2023-08-02 | 67 | 1 | 6 | Actual |
| 21948 | 47.00 | 2023-12-31 | 67 | 2 | 6 | Actual |
| 20707 | 72.00 | 2023-12-03 | 67 | 7 | 3 | Actual |
| 11793 | 200.00 | 2023-03-02 | 67 | 3 | 6 | Budget |
| 31084 | 168.85 | 2024-09-01 | 67 | 6 | 11 | Actual |
| 7791 | 151.08 | 2022-11-02 | 67 | 6 | 8 | Actual |
| 10819 | 100.00 | 2023-01-31 | 67 | 6 | 6 | Budget |
| 4559 | 91.00 | 2022-09-02 | 67 | 6 | 3 | Actual |
Generated 2025-06-01 08:01:20.491 UTC