[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 117 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24132 | 234.00 | 2024-03-06 | 67 | 6 | 7 | Actual |
| 16026 | 300.00 | 2023-07-08 | 67 | 6 | 7 | Actual |
| 19471 | 8.21 | 2023-10-07 | 67 | 1 | 12 | Actual |
| 24873 | 189.00 | 2024-04-06 | 67 | 6 | 5 | Actual |
| 3380 | 132.00 | 2022-08-07 | 67 | 1 | 3 | Actual |
| 26468 | 69.91 | 2024-05-06 | 67 | 3 | 11 | Actual |
| 10168 | 100.00 | 2023-02-05 | 67 | 6 | 3 | Budget |
| 2506 | 200.00 | 2022-07-08 | 67 | 6 | 4 | Budget |
| 2821 | 234.00 | 2022-07-08 | 67 | 3 | 6 | Actual |
| 8057 | 408.00 | 2022-12-08 | 67 | 1 | 4 | Actual |
| 6341 | 86.00 | 2022-10-07 | 67 | 6 | 6 | Actual |
| 38972 | 110.34 | 2025-04-07 | 67 | 2 | 11 | Actual |
| 33841 | 265.00 | 2024-12-07 | 67 | 1 | 5 | Actual |
| 8912 | 100.00 | 2022-12-08 | 67 | 6 | 8 | Budget |
| 10763 | 57.00 | 2023-02-05 | 67 | 5 | 6 | Actual |
| 16734 | 281.00 | 2023-08-07 | 67 | 1 | 5 | Actual |
| 24959 | 20.00 | 2024-04-06 | 67 | 2 | 6 | Actual |
| 1464 | 200.00 | 2022-06-07 | 67 | 1 | 5 | Budget |
| 15307 | 70.97 | 2023-06-07 | 67 | 4 | 11 | Actual |
| 32094 | 219.91 | 2024-10-06 | 67 | 1 | 11 | Actual |
| 200 | 352.00 | 2022-05-07 | 67 | 1 | 4 | Actual |
| 19271 | 75.23 | 2023-10-07 | 67 | 1 | 11 | Actual |
| 38475 | 246.00 | 2025-04-07 | 67 | 6 | 5 | Actual |
| 34341 | 308.21 | 2024-12-07 | 67 | 1 | 11 | Actual |
| 18499 | 24.16 | 2023-09-07 | 67 | 6 | 12 | Actual |
| 13590 | 116.00 | 2023-05-07 | 67 | 7 | 3 | Actual |
| 3439 | 112.00 | 2022-08-07 | 67 | 6 | 3 | Actual |
| 19326 | 42.25 | 2023-10-07 | 67 | 3 | 11 | Actual |
| 20735 | 255.00 | 2023-12-08 | 67 | 1 | 4 | Actual |
| 12968 | 109.00 | 2023-04-07 | 67 | 4 | 6 | Actual |
| 28476 | 544.00 | 2024-07-07 | 67 | 1 | 7 | Actual |
| 16521 | 405.00 | 2023-08-07 | 67 | 1 | 3 | Actual |
| 6342 | 100.00 | 2022-10-07 | 67 | 6 | 6 | Budget |
| 16613 | 112.00 | 2023-08-07 | 67 | 7 | 3 | Actual |
| 29630 | 663.00 | 2024-08-06 | 67 | 1 | 7 | Actual |
| 28597 | 351.09 | 2024-07-07 | 67 | 2 | 8 | Actual |
| 4095 | 151.00 | 2022-08-07 | 67 | 6 | 6 | Actual |
| 5872 | 174.00 | 2022-10-07 | 67 | 6 | 4 | Actual |
| 27127 | 125.00 | 2024-06-06 | 67 | 1 | 6 | Actual |
| 21948 | 47.00 | 2024-01-05 | 67 | 2 | 6 | Actual |
| 30666 | 57.00 | 2024-09-06 | 67 | 5 | 6 | Actual |
| 24661 | 250.00 | 2024-04-06 | 67 | 6 | 3 | Actual |
| 11615 | 184.00 | 2023-03-07 | 67 | 6 | 5 | Actual |
| 22713 | 296.00 | 2024-02-05 | 67 | 1 | 4 | Actual |
| 5685 | 88.00 | 2022-10-07 | 67 | 6 | 3 | Actual |
| 16113 | 304.12 | 2023-07-08 | 67 | 2 | 8 | Actual |
| 34369 | 40.12 | 2024-12-07 | 67 | 2 | 11 | Actual |
| 1995 | 200.00 | 2022-06-07 | 67 | 6 | 7 | Budget |
| 33539 | 253.89 | 2024-11-06 | 67 | 2 | 13 | Actual |
| 12165 | 243.51 | 2023-03-07 | 67 | 1 | 8 | Actual |
| 5113 | 120.00 | 2022-09-07 | 67 | 4 | 6 | Actual |
| 21001 | 101.00 | 2023-12-08 | 67 | 4 | 6 | Actual |
| 28220 | 328.00 | 2024-07-07 | 67 | 6 | 5 | Actual |
| 19498 | 7.14 | 2023-10-07 | 67 | 2 | 12 | Actual |
| 34720 | 253.89 | 2024-12-07 | 67 | 6 | 13 | Actual |
| 1326 | 429.00 | 2022-06-07 | 67 | 1 | 4 | Actual |
| 24719 | 58.00 | 2024-04-06 | 67 | 7 | 3 | Actual |
| 3846 | 176.00 | 2022-08-07 | 67 | 1 | 6 | Actual |
| 30195 | 281.96 | 2024-08-06 | 67 | 6 | 13 | Actual |
| 17673 | 321.00 | 2023-09-07 | 67 | 1 | 4 | Actual |
| 19586 | 585.00 | 2023-11-07 | 67 | 1 | 3 | Actual |
| 13712 | 264.00 | 2023-05-07 | 67 | 1 | 5 | Actual |
| 9783 | 280.00 | 2023-01-05 | 67 | 1 | 7 | Budget |
| 17495 | 20.97 | 2023-08-07 | 67 | 6 | 12 | Actual |
Generated 2025-06-06 12:25:49.470 UTC