[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 1018 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11840 | 117.00 | 2023-03-13 | 67 | 4 | 6 | Actual |
| 11744 | 80.00 | 2023-03-13 | 67 | 2 | 6 | Budget |
| 5625 | 209.00 | 2022-10-13 | 67 | 1 | 3 | Actual |
| 27127 | 125.00 | 2024-06-12 | 67 | 1 | 6 | Actual |
| 11943 | 100.00 | 2023-03-13 | 67 | 6 | 6 | Budget |
| 11040 | 200.00 | 2023-02-11 | 67 | 1 | 8 | Budget |
| 27358 | 325.00 | 2024-06-12 | 67 | 6 | 7 | Actual |
| 36373 | 89.00 | 2025-02-11 | 67 | 6 | 6 | Actual |
| 2321 | 116.00 | 2022-07-14 | 67 | 6 | 3 | Actual |
| 14040 | 333.00 | 2023-05-13 | 67 | 6 | 7 | Actual |
| 21560 | 12.46 | 2023-12-14 | 67 | 6 | 12 | Actual |
| 7603 | 264.00 | 2022-11-13 | 67 | 6 | 7 | Actual |
| 10958 | 200.00 | 2023-02-11 | 67 | 6 | 7 | Budget |
| 5066 | 100.00 | 2022-09-13 | 67 | 3 | 6 | Budget |
| 31974 | 658.67 | 2024-10-12 | 67 | 1 | 8 | Actual |
| 35025 | 277.00 | 2025-01-11 | 67 | 6 | 5 | Actual |
| 17553 | 400.00 | 2023-09-13 | 67 | 1 | 3 | Actual |
| 12413 | 100.00 | 2023-04-13 | 67 | 6 | 3 | Budget |
| 37411 | 71.00 | 2025-03-13 | 67 | 2 | 6 | Actual |
| 30849 | 887.46 | 2024-09-12 | 67 | 1 | 8 | Actual |
| 1141 | 200.00 | 2022-06-13 | 67 | 1 | 3 | Budget |
| 19212 | 160.18 | 2023-10-13 | 67 | 6 | 8 | Actual |
| 12968 | 109.00 | 2023-04-13 | 67 | 4 | 6 | Actual |
| 30910 | 425.33 | 2024-09-12 | 67 | 6 | 8 | Actual |
| 31792 | 86.00 | 2024-10-12 | 67 | 5 | 6 | Actual |
| 29540 | 70.00 | 2024-08-12 | 67 | 5 | 6 | Actual |
| 13746 | 222.00 | 2023-05-13 | 67 | 6 | 5 | Actual |
| 33874 | 410.00 | 2024-12-13 | 67 | 6 | 5 | Actual |
| 32716 | 403.00 | 2024-11-12 | 67 | 1 | 5 | Actual |
| 2643 | 200.00 | 2022-07-14 | 67 | 6 | 5 | Budget |
| 2506 | 200.00 | 2022-07-14 | 67 | 6 | 4 | Budget |
| 28360 | 146.00 | 2024-07-13 | 67 | 4 | 6 | Actual |
| 37793 | 179.49 | 2025-03-13 | 67 | 1 | 11 | Actual |
| 20354 | 37.99 | 2023-11-13 | 67 | 3 | 11 | Actual |
| 8855 | 146.54 | 2022-12-14 | 67 | 2 | 8 | Actual |
| 35963 | 332.00 | 2025-02-11 | 67 | 6 | 3 | Actual |
| 23417 | 18.84 | 2024-02-11 | 67 | 5 | 11 | Actual |
| 20828 | 263.00 | 2023-12-14 | 67 | 1 | 5 | Actual |
| 30640 | 104.00 | 2024-09-12 | 67 | 4 | 6 | Actual |
| 954 | 401.09 | 2022-05-13 | 67 | 1 | 8 | Actual |
| 6937 | 280.00 | 2022-11-13 | 67 | 1 | 4 | Budget |
| 20527 | 8.21 | 2023-11-13 | 67 | 2 | 12 | Actual |
| 20861 | 270.00 | 2023-12-14 | 67 | 6 | 5 | Actual |
| 5765 | 60.00 | 2022-10-13 | 67 | 7 | 3 | Budget |
| 17706 | 211.00 | 2023-09-13 | 67 | 6 | 4 | Actual |
| 11887 | 41.00 | 2023-03-13 | 67 | 5 | 6 | Actual |
| 19271 | 75.23 | 2023-10-13 | 67 | 1 | 11 | Actual |
| 21268 | 152.60 | 2023-12-14 | 67 | 6 | 8 | Actual |
| 31379 | 594.00 | 2024-10-12 | 67 | 1 | 3 | Actual |
| 24310 | 91.19 | 2024-03-12 | 67 | 1 | 11 | Actual |
| 38852 | 246.54 | 2025-04-13 | 67 | 2 | 8 | Actual |
| 11413 | 396.00 | 2023-03-13 | 67 | 1 | 4 | Actual |
| 3112 | 196.00 | 2022-07-14 | 67 | 6 | 7 | Actual |
| 1937 | 252.00 | 2022-06-13 | 67 | 1 | 7 | Actual |
| 13296 | 342.00 | 2023-04-13 | 67 | 1 | 8 | Actual |
| 25283 | 205.63 | 2024-04-12 | 67 | 6 | 8 | Actual |
| 13914 | 71.00 | 2023-05-13 | 67 | 5 | 6 | Actual |
| 33933 | 174.00 | 2024-12-13 | 67 | 1 | 6 | Actual |
| 18769 | 209.00 | 2023-10-13 | 67 | 1 | 5 | Actual |
| 32035 | 328.36 | 2024-10-12 | 67 | 6 | 8 | Actual |
| 9553 | 156.00 | 2023-01-11 | 67 | 3 | 6 | Actual |
| 10820 | 114.00 | 2023-02-11 | 67 | 6 | 6 | Actual |
| 1002 | 128.36 | 2022-05-13 | 67 | 2 | 8 | Actual |
| 1001 | 100.00 | 2022-05-13 | 67 | 2 | 8 | Budget |
Generated 2025-06-12 23:23:41.837 UTC