[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 18 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12414 | 130.00 | 2023-03-24 | 67 | 6 | 3 | Actual |
| 3298 | 140.48 | 2022-06-24 | 67 | 6 | 8 | Actual |
| 1936 | 280.00 | 2022-05-24 | 67 | 1 | 7 | Budget |
| 6285 | 65.00 | 2022-09-23 | 67 | 5 | 6 | Actual |
| 23336 | 44.38 | 2024-01-22 | 67 | 2 | 11 | Actual |
| 36289 | 197.00 | 2025-01-22 | 67 | 3 | 6 | Actual |
| 30195 | 281.96 | 2024-07-23 | 67 | 6 | 13 | Actual |
| 953 | 200.00 | 2022-04-23 | 67 | 1 | 8 | Budget |
| 38615 | 90.00 | 2025-03-24 | 67 | 4 | 6 | Actual |
| 8058 | 280.00 | 2022-11-24 | 67 | 1 | 4 | Budget |
| 32413 | 203.01 | 2024-09-22 | 67 | 2 | 13 | Actual |
| 5357 | 200.00 | 2022-08-24 | 67 | 6 | 7 | Budget |
| 30640 | 104.00 | 2024-08-23 | 67 | 4 | 6 | Actual |
| 14870 | 176.00 | 2023-05-24 | 67 | 3 | 6 | Actual |
| 8529 | 70.00 | 2022-11-24 | 67 | 5 | 6 | Budget |
| 11366 | 40.00 | 2023-02-21 | 67 | 7 | 3 | Budget |
| 25483 | 80.55 | 2024-03-23 | 67 | 6 | 11 | Actual |
| 15225 | 82.68 | 2023-05-24 | 67 | 1 | 11 | Actual |
| 24839 | 162.00 | 2024-03-23 | 67 | 1 | 5 | Actual |
| 4502 | 160.00 | 2022-08-24 | 67 | 1 | 3 | Actual |
| 10715 | 96.00 | 2023-01-22 | 67 | 4 | 6 | Actual |
| 4640 | 64.00 | 2022-08-24 | 67 | 7 | 3 | Actual |
| 25250 | 205.63 | 2024-03-23 | 67 | 2 | 8 | Actual |
| 10619 | 78.00 | 2023-01-22 | 67 | 2 | 6 | Actual |
| 11228 | 200.00 | 2023-02-21 | 67 | 1 | 3 | Budget |
| 18147 | 273.81 | 2023-08-24 | 67 | 1 | 8 | Actual |
| 2076 | 304.12 | 2022-05-24 | 67 | 1 | 8 | Actual |
| 8257 | 210.00 | 2022-11-24 | 67 | 6 | 5 | Actual |
| 38320 | 63.00 | 2025-03-24 | 67 | 7 | 3 | Actual |
| 31882 | 578.00 | 2024-09-22 | 67 | 1 | 7 | Actual |
| 15280 | 39.06 | 2023-05-24 | 67 | 3 | 11 | Actual |
| 18710 | 176.00 | 2023-09-23 | 67 | 6 | 4 | Actual |
| 17587 | 286.00 | 2023-08-24 | 67 | 6 | 3 | Actual |
| 30287 | 231.00 | 2024-08-23 | 67 | 6 | 3 | Actual |
| 26648 | 18.84 | 2024-04-22 | 67 | 6 | 12 | Actual |
| 11887 | 41.00 | 2023-02-21 | 67 | 5 | 6 | Actual |
| 25397 | 53.95 | 2024-03-23 | 67 | 3 | 11 | Actual |
| 4177 | 264.00 | 2022-07-24 | 67 | 1 | 7 | Actual |
| 33333 | 186.93 | 2024-10-23 | 67 | 6 | 11 | Actual |
| 7603 | 264.00 | 2022-10-24 | 67 | 6 | 7 | Actual |
| 32657 | 336.00 | 2024-10-23 | 67 | 6 | 4 | Actual |
| 35963 | 332.00 | 2025-01-22 | 67 | 6 | 3 | Actual |
| 8726 | 200.00 | 2022-11-24 | 67 | 6 | 7 | Budget |
| 19179 | 282.90 | 2023-09-23 | 67 | 2 | 8 | Actual |
| 8808 | 382.91 | 2022-11-24 | 67 | 1 | 8 | Actual |
| 16827 | 157.00 | 2023-07-24 | 67 | 1 | 6 | Actual |
| 24132 | 234.00 | 2024-02-21 | 67 | 6 | 7 | Actual |
| 35522 | 107.14 | 2024-12-22 | 67 | 2 | 11 | Actual |
| 33039 | 442.00 | 2024-10-23 | 67 | 6 | 7 | Actual |
| 37439 | 234.00 | 2025-02-21 | 67 | 3 | 6 | Actual |
| 870 | 217.00 | 2022-04-23 | 67 | 6 | 7 | Actual |
| 4970 | 200.00 | 2022-08-24 | 67 | 1 | 6 | Budget |
| 32948 | 140.00 | 2024-10-23 | 67 | 6 | 6 | Actual |
| 20354 | 37.99 | 2023-10-24 | 67 | 3 | 11 | Actual |
| 38228 | 380.00 | 2025-03-24 | 67 | 1 | 3 | Actual |
| 38885 | 292.00 | 2025-03-24 | 67 | 6 | 8 | Actual |
| 30849 | 887.46 | 2024-08-23 | 67 | 1 | 8 | Actual |
| 11039 | 423.82 | 2023-01-22 | 67 | 1 | 8 | Actual |
| 13215 | 200.00 | 2023-03-24 | 67 | 6 | 7 | Budget |
| 39324 | 211.78 | 2025-03-24 | 67 | 6 | 13 | Actual |
| 19380 | 31.61 | 2023-09-23 | 67 | 5 | 11 | Actual |
| 26105 | 50.00 | 2024-04-22 | 67 | 5 | 6 | Actual |
| 30586 | 53.00 | 2024-08-23 | 67 | 2 | 6 | Actual |
| 9237 | 280.00 | 2022-12-22 | 67 | 6 | 4 | Budget |
Generated 2025-05-23 16:58:12.637 UTC