[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 17 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3942 | 100.00 | 2022-07-25 | 67 | 3 | 6 | Budget |
| 38441 | 304.00 | 2025-03-25 | 67 | 1 | 5 | Actual |
| 8338 | 140.00 | 2022-11-25 | 67 | 1 | 6 | Actual |
| 16233 | 17.78 | 2023-06-25 | 67 | 2 | 11 | Actual |
| 27208 | 110.00 | 2024-05-24 | 67 | 4 | 6 | Actual |
| 13296 | 342.00 | 2023-03-25 | 67 | 1 | 8 | Actual |
| 22925 | 24.00 | 2024-01-23 | 67 | 2 | 6 | Actual |
| 26977 | 352.00 | 2024-05-24 | 67 | 6 | 4 | Actual |
| 34071 | 106.00 | 2024-11-24 | 67 | 6 | 6 | Actual |
| 5218 | 100.00 | 2022-08-25 | 67 | 6 | 6 | Budget |
| 32595 | 90.00 | 2024-10-24 | 67 | 7 | 3 | Actual |
| 6093 | 200.00 | 2022-09-24 | 67 | 1 | 6 | Budget |
| 10763 | 57.00 | 2023-01-23 | 67 | 5 | 6 | Actual |
| 20735 | 255.00 | 2023-11-25 | 67 | 1 | 4 | Actual |
| 12165 | 243.51 | 2023-02-22 | 67 | 1 | 8 | Actual |
| 9840 | 126.00 | 2022-12-23 | 67 | 6 | 7 | Actual |
| 39026 | 199.70 | 2025-03-25 | 67 | 4 | 11 | Actual |
| 15523 | 290.00 | 2023-06-25 | 67 | 6 | 3 | Actual |
| 30910 | 425.33 | 2024-08-24 | 67 | 6 | 8 | Actual |
| 24839 | 162.00 | 2024-03-24 | 67 | 1 | 5 | Actual |
| 3708 | 280.00 | 2022-07-25 | 67 | 1 | 5 | Budget |
| 16854 | 47.00 | 2023-07-25 | 67 | 2 | 6 | Actual |
| 30877 | 237.45 | 2024-08-24 | 67 | 2 | 8 | Actual |
| 2182 | 207.15 | 2022-05-25 | 67 | 6 | 8 | Actual |
| 34570 | 85.87 | 2024-11-24 | 67 | 2 | 12 | Actual |
| 26441 | 34.80 | 2024-04-23 | 67 | 2 | 11 | Actual |
| 34014 | 127.00 | 2024-11-24 | 67 | 4 | 6 | Actual |
| 8116 | 280.00 | 2022-11-25 | 67 | 6 | 4 | Budget |
| 27537 | 255.02 | 2024-05-24 | 67 | 1 | 11 | Actual |
| 8528 | 111.00 | 2022-11-25 | 67 | 5 | 6 | Actual |
| 22412 | 70.97 | 2023-12-23 | 67 | 4 | 11 | Actual |
| 22239 | 266.24 | 2023-12-23 | 67 | 2 | 8 | Actual |
| 21268 | 152.60 | 2023-11-25 | 67 | 6 | 8 | Actual |
| 29723 | 651.09 | 2024-07-24 | 67 | 1 | 8 | Actual |
| 13862 | 109.00 | 2023-04-24 | 67 | 3 | 6 | Actual |
| 19299 | 12.46 | 2023-09-24 | 67 | 2 | 11 | Actual |
| 341 | 208.00 | 2022-04-24 | 67 | 1 | 5 | Actual |
| 10901 | 200.00 | 2023-01-23 | 67 | 1 | 7 | Budget |
| 15340 | 67.78 | 2023-05-25 | 67 | 6 | 11 | Actual |
| 28630 | 393.51 | 2024-06-24 | 67 | 6 | 8 | Actual |
| 21114 | 330.00 | 2023-11-25 | 67 | 1 | 7 | Actual |
| 11039 | 423.82 | 2023-01-23 | 67 | 1 | 8 | Actual |
| 31712 | 54.00 | 2024-09-23 | 67 | 2 | 6 | Actual |
| 36672 | 127.36 | 2025-01-23 | 67 | 2 | 11 | Actual |
| 25542 | 12.46 | 2024-03-24 | 67 | 1 | 12 | Actual |
| 11793 | 200.00 | 2023-02-22 | 67 | 3 | 6 | Budget |
| 19353 | 48.63 | 2023-09-24 | 67 | 4 | 11 | Actual |
| 9969 | 100.00 | 2022-12-23 | 67 | 2 | 8 | Budget |
| 28689 | 217.78 | 2024-06-24 | 67 | 1 | 11 | Actual |
| 7077 | 200.00 | 2022-10-25 | 67 | 1 | 5 | Budget |
| 26707 | 88.97 | 2024-04-23 | 67 | 1 | 13 | Actual |
| 22444 | 80.55 | 2023-12-23 | 67 | 6 | 11 | Actual |
| 16347 | 75.23 | 2023-06-25 | 67 | 6 | 11 | Actual |
| 24219 | 304.12 | 2024-02-22 | 67 | 2 | 8 | Actual |
| 1525 | 200.00 | 2022-05-25 | 67 | 6 | 5 | Budget |
| 9180 | 220.00 | 2022-12-23 | 67 | 1 | 4 | Actual |
| 27646 | 53.95 | 2024-05-24 | 67 | 5 | 11 | Actual |
| 15822 | 20.00 | 2023-06-25 | 67 | 2 | 6 | Actual |
| 7407 | 70.00 | 2022-10-25 | 67 | 5 | 6 | Budget |
| 11 | 200.00 | 2022-04-24 | 67 | 1 | 3 | Budget |
| 8197 | 256.00 | 2022-11-25 | 67 | 1 | 5 | Actual |
| 10490 | 200.00 | 2023-01-23 | 67 | 6 | 5 | Budget |
| 35139 | 225.00 | 2024-12-23 | 67 | 3 | 6 | Actual |
| 26615 | 15.65 | 2024-04-23 | 67 | 1 | 12 | Actual |
Generated 2025-05-24 21:26:06.982 UTC