[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 149 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26137 | 94.00 | 2024-05-06 | 67 | 6 | 6 | Actual |
| 200 | 352.00 | 2022-05-07 | 67 | 1 | 4 | Actual |
| 12085 | 200.00 | 2023-03-07 | 67 | 6 | 7 | Budget |
| 38475 | 246.00 | 2025-04-07 | 67 | 6 | 5 | Actual |
| 6238 | 100.00 | 2022-10-07 | 67 | 4 | 6 | Budget |
| 24010 | 73.00 | 2024-03-06 | 67 | 5 | 6 | Actual |
| 31533 | 275.00 | 2024-10-06 | 67 | 6 | 4 | Actual |
| 25013 | 50.00 | 2024-04-06 | 67 | 4 | 6 | Actual |
| 35281 | 320.00 | 2025-01-05 | 67 | 1 | 7 | Actual |
| 6012 | 200.00 | 2022-10-07 | 67 | 6 | 5 | Budget |
| 28186 | 351.00 | 2024-07-07 | 67 | 1 | 5 | Actual |
| 33539 | 253.89 | 2024-11-06 | 67 | 2 | 13 | Actual |
| 33720 | 139.00 | 2024-12-07 | 67 | 7 | 3 | Actual |
| 9599 | 101.00 | 2023-01-05 | 67 | 4 | 6 | Actual |
| 17058 | 248.00 | 2023-08-07 | 67 | 6 | 7 | Actual |
| 39086 | 168.85 | 2025-04-07 | 67 | 6 | 11 | Actual |
| 30666 | 57.00 | 2024-09-06 | 67 | 5 | 6 | Actual |
| 6890 | 40.00 | 2022-11-07 | 67 | 7 | 3 | Budget |
| 24452 | 96.51 | 2024-03-06 | 67 | 6 | 11 | Actual |
| 21737 | 246.00 | 2024-01-05 | 67 | 1 | 4 | Actual |
| 19917 | 46.00 | 2023-11-07 | 67 | 2 | 6 | Actual |
| 10168 | 100.00 | 2023-02-05 | 67 | 6 | 3 | Budget |
| 6422 | 200.00 | 2022-10-07 | 67 | 1 | 7 | Actual |
| 26916 | 139.00 | 2024-06-06 | 67 | 7 | 3 | Actual |
| 17024 | 276.00 | 2023-08-07 | 67 | 1 | 7 | Actual |
| 29340 | 328.00 | 2024-08-06 | 67 | 1 | 5 | Actual |
| 24839 | 162.00 | 2024-04-06 | 67 | 1 | 5 | Actual |
| 35963 | 332.00 | 2025-02-05 | 67 | 6 | 3 | Actual |
| 151 | 40.00 | 2022-05-07 | 67 | 7 | 3 | Budget |
| 3053 | 310.00 | 2022-07-08 | 67 | 1 | 7 | Actual |
| 11285 | 120.00 | 2023-03-07 | 67 | 6 | 3 | Actual |
| 29374 | 234.00 | 2024-08-06 | 67 | 6 | 5 | Actual |
| 1653 | 60.00 | 2022-06-07 | 67 | 2 | 6 | Budget |
| 18499 | 24.16 | 2023-09-07 | 67 | 6 | 12 | Actual |
| 34483 | 212.47 | 2024-12-07 | 67 | 6 | 11 | Actual |
| 28279 | 214.00 | 2024-07-07 | 67 | 1 | 6 | Actual |
| 11554 | 224.00 | 2023-03-07 | 67 | 1 | 5 | Actual |
| 22839 | 270.00 | 2024-02-05 | 67 | 6 | 5 | Actual |
| 26977 | 352.00 | 2024-06-06 | 67 | 6 | 4 | Actual |
| 8529 | 70.00 | 2022-12-08 | 67 | 5 | 6 | Budget |
| 14006 | 400.00 | 2023-05-07 | 67 | 1 | 7 | Actual |
| 30407 | 442.00 | 2024-09-06 | 67 | 6 | 4 | Actual |
| 8666 | 240.00 | 2022-12-08 | 67 | 1 | 7 | Actual |
| 1198 | 100.00 | 2022-06-07 | 67 | 6 | 3 | Budget |
| 19797 | 322.00 | 2023-11-07 | 67 | 1 | 5 | Actual |
| 1856 | 200.00 | 2022-06-07 | 67 | 6 | 6 | Budget |
| 7264 | 101.00 | 2022-11-07 | 67 | 2 | 6 | Actual |
| 28476 | 544.00 | 2024-07-07 | 67 | 1 | 7 | Actual |
| 38972 | 110.34 | 2025-04-07 | 67 | 2 | 11 | Actual |
| 9052 | 108.00 | 2023-01-05 | 67 | 6 | 3 | Actual |
| 34603 | 205.02 | 2024-12-07 | 67 | 6 | 12 | Actual |
| 10820 | 114.00 | 2023-02-05 | 67 | 6 | 6 | Actual |
| 13344 | 170.78 | 2023-04-07 | 67 | 2 | 8 | Actual |
| 3440 | 100.00 | 2022-08-07 | 67 | 6 | 3 | Budget |
| 13343 | 100.00 | 2023-04-07 | 67 | 2 | 8 | Budget |
| 13530 | 308.00 | 2023-05-07 | 67 | 6 | 3 | Actual |
| 32176 | 87.99 | 2024-10-06 | 67 | 4 | 11 | Actual |
| 530 | 74.00 | 2022-05-07 | 67 | 2 | 6 | Actual |
| 8257 | 210.00 | 2022-12-08 | 67 | 6 | 5 | Actual |
| 9455 | 199.00 | 2023-01-05 | 67 | 1 | 6 | Actual |
| 340 | 200.00 | 2022-05-07 | 67 | 1 | 5 | Budget |
| 27537 | 255.02 | 2024-06-06 | 67 | 1 | 11 | Actual |
| 35840 | 281.96 | 2025-01-05 | 67 | 2 | 13 | Actual |
| 36552 | 337.45 | 2025-02-05 | 67 | 2 | 8 | Actual |
Generated 2025-06-06 12:09:41.392 UTC