[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 15 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23005 | 78.00 | 2024-01-20 | 67 | 5 | 6 | Actual |
| 33246 | 133.74 | 2024-10-21 | 67 | 2 | 11 | Actual |
| 32657 | 336.00 | 2024-10-21 | 67 | 6 | 4 | Actual |
| 17265 | 43.31 | 2023-07-22 | 67 | 2 | 11 | Actual |
| 16966 | 91.00 | 2023-07-22 | 67 | 6 | 6 | Actual |
| 3112 | 196.00 | 2022-06-22 | 67 | 6 | 7 | Actual |
| 14129 | 243.51 | 2023-04-21 | 67 | 2 | 8 | Actual |
| 37734 | 485.94 | 2025-02-19 | 67 | 6 | 8 | Actual |
| 36141 | 486.00 | 2025-01-20 | 67 | 1 | 5 | Actual |
| 13343 | 100.00 | 2023-03-22 | 67 | 2 | 8 | Budget |
| 4829 | 240.00 | 2022-08-22 | 67 | 1 | 5 | Actual |
| 4096 | 100.00 | 2022-07-22 | 67 | 6 | 6 | Budget |
| 6995 | 280.00 | 2022-10-22 | 67 | 6 | 4 | Budget |
| 12214 | 100.00 | 2023-02-19 | 67 | 2 | 8 | Budget |
| 6483 | 200.00 | 2022-09-21 | 67 | 6 | 7 | Budget |
| 340 | 200.00 | 2022-04-21 | 67 | 1 | 5 | Budget |
| 24987 | 102.00 | 2024-03-21 | 67 | 3 | 6 | Actual |
| 20975 | 146.00 | 2023-11-22 | 67 | 3 | 6 | Actual |
| 5871 | 200.00 | 2022-09-21 | 67 | 6 | 4 | Budget |
| 14162 | 266.24 | 2023-04-21 | 67 | 6 | 8 | Actual |
| 9237 | 280.00 | 2022-12-20 | 67 | 6 | 4 | Budget |
| 8196 | 200.00 | 2022-11-22 | 67 | 1 | 5 | Budget |
| 24661 | 250.00 | 2024-03-21 | 67 | 6 | 3 | Actual |
| 28360 | 146.00 | 2024-06-21 | 67 | 4 | 6 | Actual |
| 25129 | 348.00 | 2024-03-21 | 67 | 1 | 7 | Actual |
| 8807 | 200.00 | 2022-11-22 | 67 | 1 | 8 | Budget |
| 35281 | 320.00 | 2024-12-20 | 67 | 1 | 7 | Actual |
| 30078 | 194.38 | 2024-07-21 | 67 | 6 | 12 | Actual |
| 20381 | 45.44 | 2023-10-22 | 67 | 4 | 11 | Actual |
| 23508 | 9.27 | 2024-01-20 | 67 | 1 | 12 | Actual |
| 23095 | 350.00 | 2024-01-20 | 67 | 1 | 7 | Actual |
| 4559 | 91.00 | 2022-08-22 | 67 | 6 | 3 | Actual |
| 30407 | 442.00 | 2024-08-21 | 67 | 6 | 4 | Actual |
| 37993 | 132.68 | 2025-02-19 | 67 | 1 | 12 | Actual |
| 15795 | 105.00 | 2023-06-22 | 67 | 1 | 6 | Actual |
| 28186 | 351.00 | 2024-06-21 | 67 | 1 | 5 | Actual |
| 12024 | 200.00 | 2023-02-19 | 67 | 1 | 7 | Budget |
| 18649 | 56.00 | 2023-09-21 | 67 | 7 | 3 | Actual |
| 25250 | 205.63 | 2024-03-21 | 67 | 2 | 8 | Actual |
| 22412 | 70.97 | 2023-12-20 | 67 | 4 | 11 | Actual |
| 29664 | 240.00 | 2024-07-21 | 67 | 6 | 7 | Actual |
| 5625 | 209.00 | 2022-09-21 | 67 | 1 | 3 | Actual |
| 17292 | 63.53 | 2023-07-22 | 67 | 3 | 11 | Actual |
| 5161 | 81.00 | 2022-08-22 | 67 | 5 | 6 | Actual |
| 16314 | 20.97 | 2023-06-22 | 67 | 5 | 11 | Actual |
| 34898 | 486.00 | 2024-12-20 | 67 | 1 | 4 | Actual |
| 28279 | 214.00 | 2024-06-21 | 67 | 1 | 6 | Actual |
| 21001 | 101.00 | 2023-11-22 | 67 | 4 | 6 | Actual |
| 22593 | 450.00 | 2024-01-20 | 67 | 1 | 3 | Actual |
| 34369 | 40.12 | 2024-11-21 | 67 | 2 | 11 | Actual |
| 16641 | 195.00 | 2023-07-22 | 67 | 1 | 4 | Actual |
| 16882 | 202.00 | 2023-07-22 | 67 | 3 | 6 | Actual |
| 27857 | 141.61 | 2024-05-21 | 67 | 1 | 13 | Actual |
| 27537 | 255.02 | 2024-05-21 | 67 | 1 | 11 | Actual |
| 36726 | 129.48 | 2025-01-20 | 67 | 4 | 11 | Actual |
| 13651 | 221.00 | 2023-04-21 | 67 | 6 | 4 | Actual |
| 2971 | 177.00 | 2022-06-22 | 67 | 6 | 6 | Actual |
| 10619 | 78.00 | 2023-01-20 | 67 | 2 | 6 | Actual |
| 6889 | 35.00 | 2022-10-22 | 67 | 7 | 3 | Actual |
| 22503 | 5.01 | 2023-12-20 | 67 | 1 | 12 | Actual |
| 6190 | 100.00 | 2022-09-21 | 67 | 3 | 6 | Budget |
| 33392 | 94.38 | 2024-10-21 | 67 | 1 | 12 | Actual |
| 35603 | 27.36 | 2024-12-20 | 67 | 5 | 11 | Actual |
| 27154 | 46.00 | 2024-05-21 | 67 | 2 | 6 | Actual |
Generated 2025-05-21 21:26:34.655 UTC