[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 14 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13651 | 221.00 | 2023-04-22 | 67 | 6 | 4 | Actual |
| 10248 | 44.00 | 2023-01-21 | 67 | 7 | 3 | Actual |
| 6341 | 86.00 | 2022-09-22 | 67 | 6 | 6 | Actual |
| 4177 | 264.00 | 2022-07-23 | 67 | 1 | 7 | Actual |
| 8257 | 210.00 | 2022-11-23 | 67 | 6 | 5 | Actual |
| 29374 | 234.00 | 2024-07-22 | 67 | 6 | 5 | Actual |
| 37993 | 132.68 | 2025-02-20 | 67 | 1 | 12 | Actual |
| 35694 | 123.10 | 2024-12-21 | 67 | 1 | 12 | Actual |
| 8856 | 100.00 | 2022-11-23 | 67 | 2 | 8 | Budget |
| 7929 | 112.00 | 2022-11-23 | 67 | 6 | 3 | Actual |
| 8197 | 256.00 | 2022-11-23 | 67 | 1 | 5 | Actual |
| 25600 | 17.78 | 2024-03-22 | 67 | 6 | 12 | Actual |
| 23308 | 107.14 | 2024-01-21 | 67 | 1 | 11 | Actual |
| 35840 | 281.96 | 2024-12-21 | 67 | 2 | 13 | Actual |
| 19890 | 91.00 | 2023-10-23 | 67 | 1 | 6 | Actual |
| 11944 | 159.00 | 2023-02-20 | 67 | 6 | 6 | Actual |
| 8913 | 110.17 | 2022-11-23 | 67 | 6 | 8 | Actual |
| 38999 | 120.97 | 2025-03-23 | 67 | 3 | 11 | Actual |
| 35111 | 69.00 | 2024-12-21 | 67 | 2 | 6 | Actual |
| 20354 | 37.99 | 2023-10-23 | 67 | 3 | 11 | Actual |
| 6238 | 100.00 | 2022-09-22 | 67 | 4 | 6 | Budget |
| 6752 | 200.00 | 2022-10-23 | 67 | 1 | 3 | Budget |
| 812 | 280.00 | 2022-04-22 | 67 | 1 | 7 | Budget |
| 37491 | 90.00 | 2025-02-20 | 67 | 5 | 6 | Actual |
| 2401 | 40.00 | 2022-06-23 | 67 | 7 | 3 | Budget |
| 24569 | 12.46 | 2024-02-20 | 67 | 6 | 12 | Actual |
| 12354 | 200.00 | 2023-03-23 | 67 | 1 | 3 | Budget |
| 9180 | 220.00 | 2022-12-21 | 67 | 1 | 4 | Actual |
| 34250 | 376.85 | 2024-11-22 | 67 | 2 | 8 | Actual |
| 11474 | 272.00 | 2023-02-20 | 67 | 6 | 4 | Actual |
| 35139 | 225.00 | 2024-12-21 | 67 | 3 | 6 | Actual |
| 31824 | 118.00 | 2024-09-21 | 67 | 6 | 6 | Actual |
| 19092 | 320.00 | 2023-09-22 | 67 | 6 | 7 | Actual |
| 29340 | 328.00 | 2024-07-22 | 67 | 1 | 5 | Actual |
| 15166 | 243.51 | 2023-05-23 | 67 | 6 | 8 | Actual |
| 1994 | 259.00 | 2022-05-23 | 67 | 6 | 7 | Actual |
| 26025 | 32.00 | 2024-04-21 | 67 | 2 | 6 | Actual |
| 8010 | 36.00 | 2022-11-23 | 67 | 7 | 3 | Actual |
| 14511 | 364.00 | 2023-05-23 | 67 | 1 | 3 | Actual |
| 13073 | 100.00 | 2023-03-23 | 67 | 6 | 6 | Budget |
| 2450 | 429.00 | 2022-06-23 | 67 | 1 | 4 | Actual |
| 11695 | 200.00 | 2023-02-20 | 67 | 1 | 6 | Budget |
| 12085 | 200.00 | 2023-02-20 | 67 | 6 | 7 | Budget |
| 29898 | 120.97 | 2024-07-22 | 67 | 3 | 11 | Actual |
| 11792 | 234.00 | 2023-02-20 | 67 | 3 | 6 | Actual |
| 37673 | 531.39 | 2025-02-20 | 67 | 1 | 8 | Actual |
| 6423 | 200.00 | 2022-09-22 | 67 | 1 | 7 | Budget |
| 871 | 200.00 | 2022-04-22 | 67 | 6 | 7 | Budget |
| 34778 | 462.00 | 2024-12-21 | 67 | 1 | 3 | Actual |
| 28890 | 173.10 | 2024-06-22 | 67 | 1 | 12 | Actual |
| 35223 | 153.00 | 2024-12-21 | 67 | 6 | 6 | Actual |
| 28386 | 74.00 | 2024-06-22 | 67 | 5 | 6 | Actual |
| 37198 | 378.00 | 2025-02-20 | 67 | 1 | 4 | Actual |
| 11147 | 134.42 | 2023-01-21 | 67 | 6 | 8 | Actual |
| 20947 | 35.00 | 2023-11-23 | 67 | 2 | 6 | Actual |
| 27798 | 196.51 | 2024-05-22 | 67 | 6 | 12 | Actual |
| 19677 | 160.00 | 2023-10-23 | 67 | 7 | 3 | Actual |
| 26766 | 246.87 | 2024-04-21 | 67 | 6 | 13 | Actual |
| 30195 | 281.96 | 2024-07-22 | 67 | 6 | 13 | Actual |
| 37821 | 34.80 | 2025-02-20 | 67 | 2 | 11 | Actual |
| 13746 | 222.00 | 2023-04-22 | 67 | 6 | 5 | Actual |
| 30640 | 104.00 | 2024-08-22 | 67 | 4 | 6 | Actual |
| 21829 | 264.00 | 2023-12-21 | 67 | 1 | 5 | Actual |
| 7135 | 200.00 | 2022-10-23 | 67 | 6 | 5 | Budget |
Generated 2025-05-22 11:22:18.160 UTC