[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 102 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22898 | 110.00 | 2024-02-03 | 67 | 1 | 6 | Actual |
| 24132 | 234.00 | 2024-03-04 | 67 | 6 | 7 | Actual |
| 31915 | 360.00 | 2024-10-04 | 67 | 6 | 7 | Actual |
| 21709 | 66.00 | 2024-01-03 | 67 | 7 | 3 | Actual |
| 25451 | 31.61 | 2024-04-04 | 67 | 5 | 11 | Actual |
| 12968 | 109.00 | 2023-04-05 | 67 | 4 | 6 | Actual |
| 25222 | 334.42 | 2024-04-04 | 67 | 1 | 8 | Actual |
| 28569 | 478.36 | 2024-07-05 | 67 | 1 | 8 | Actual |
| 26944 | 684.00 | 2024-06-04 | 67 | 1 | 4 | Actual |
| 20975 | 146.00 | 2023-12-06 | 67 | 3 | 6 | Actual |
| 33628 | 583.00 | 2024-12-05 | 67 | 1 | 3 | Actual |
| 15822 | 20.00 | 2023-07-06 | 67 | 2 | 6 | Actual |
| 22412 | 70.97 | 2024-01-03 | 67 | 4 | 11 | Actual |
| 23903 | 176.00 | 2024-03-04 | 67 | 1 | 6 | Actual |
| 812 | 280.00 | 2022-05-05 | 67 | 1 | 7 | Budget |
| 33720 | 139.00 | 2024-12-05 | 67 | 7 | 3 | Actual |
| 32094 | 219.91 | 2024-10-04 | 67 | 1 | 11 | Actual |
| 31533 | 275.00 | 2024-10-04 | 67 | 6 | 4 | Actual |
| 152 | 38.00 | 2022-05-05 | 67 | 7 | 3 | Actual |
| 7076 | 189.00 | 2022-11-05 | 67 | 1 | 5 | Actual |
| 399 | 200.00 | 2022-05-05 | 67 | 6 | 5 | Budget |
| 954 | 401.09 | 2022-05-05 | 67 | 1 | 8 | Actual |
| 13073 | 100.00 | 2023-04-05 | 67 | 6 | 6 | Budget |
| 16908 | 91.00 | 2023-08-05 | 67 | 4 | 6 | Actual |
| 6564 | 200.00 | 2022-10-05 | 67 | 1 | 8 | Budget |
| 13155 | 312.00 | 2023-04-05 | 67 | 1 | 7 | Actual |
| 25842 | 203.00 | 2024-05-04 | 67 | 6 | 4 | Actual |
| 38731 | 336.00 | 2025-04-05 | 67 | 1 | 7 | Actual |
| 15489 | 592.00 | 2023-07-06 | 67 | 1 | 3 | Actual |
| 2123 | 100.00 | 2022-06-05 | 67 | 2 | 8 | Budget |
| 10167 | 102.00 | 2023-02-03 | 67 | 6 | 3 | Actual |
| 21268 | 152.60 | 2023-12-06 | 67 | 6 | 8 | Actual |
| 29488 | 167.00 | 2024-08-04 | 67 | 3 | 6 | Actual |
| 32916 | 71.00 | 2024-11-04 | 67 | 5 | 6 | Actual |
| 5625 | 209.00 | 2022-10-05 | 67 | 1 | 3 | Actual |
| 21829 | 264.00 | 2024-01-03 | 67 | 1 | 5 | Actual |
| 5017 | 70.00 | 2022-09-05 | 67 | 2 | 6 | Budget |
| 34222 | 434.42 | 2024-12-05 | 67 | 1 | 8 | Actual |
| 27417 | 679.88 | 2024-06-04 | 67 | 1 | 8 | Actual |
| 26413 | 100.76 | 2024-05-04 | 67 | 1 | 11 | Actual |
| 18889 | 54.00 | 2023-10-05 | 67 | 2 | 6 | Actual |
| 5438 | 200.00 | 2022-09-05 | 67 | 1 | 8 | Budget |
| 1058 | 122.30 | 2022-05-05 | 67 | 6 | 8 | Actual |
| 8435 | 100.00 | 2022-12-06 | 67 | 3 | 6 | Budget |
| 3113 | 200.00 | 2022-07-06 | 67 | 6 | 7 | Budget |
| 27738 | 205.02 | 2024-06-04 | 67 | 1 | 12 | Actual |
| 32149 | 96.51 | 2024-10-04 | 67 | 3 | 11 | Actual |
| 16347 | 75.23 | 2023-07-06 | 67 | 6 | 11 | Actual |
| 32716 | 403.00 | 2024-11-04 | 67 | 1 | 5 | Actual |
| 36962 | 162.66 | 2025-02-03 | 67 | 1 | 13 | Actual |
| 9319 | 200.00 | 2023-01-03 | 67 | 1 | 5 | Budget |
| 35402 | 298.06 | 2025-01-03 | 67 | 2 | 8 | Actual |
| 21651 | 240.00 | 2024-01-03 | 67 | 6 | 3 | Actual |
| 38140 | 267.92 | 2025-03-05 | 67 | 2 | 13 | Actual |
| 10434 | 320.00 | 2023-02-03 | 67 | 1 | 5 | Actual |
| 19528 | 17.78 | 2023-10-05 | 67 | 6 | 12 | Actual |
| 10028 | 167.75 | 2023-01-03 | 67 | 6 | 8 | Actual |
| 8058 | 280.00 | 2022-12-06 | 67 | 1 | 4 | Budget |
| 25780 | 84.00 | 2024-05-04 | 67 | 7 | 3 | Actual |
| 10491 | 273.00 | 2023-02-03 | 67 | 6 | 5 | Actual |
| 36585 | 382.91 | 2025-02-03 | 67 | 6 | 8 | Actual |
| 3520 | 56.00 | 2022-08-05 | 67 | 7 | 3 | Actual |
| 19412 | 90.12 | 2023-10-05 | 67 | 6 | 11 | Actual |
| 10620 | 80.00 | 2023-02-03 | 67 | 2 | 6 | Budget |
Generated 2025-06-04 17:49:43.902 UTC