[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 19 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20408 | 37.99 | 2023-10-25 | 67 | 5 | 11 | Actual |
| 9600 | 100.00 | 2022-12-23 | 67 | 4 | 6 | Budget |
| 24392 | 56.08 | 2024-02-22 | 67 | 4 | 11 | Actual |
| 9318 | 224.00 | 2022-12-23 | 67 | 1 | 5 | Actual |
| 2972 | 200.00 | 2022-06-25 | 67 | 6 | 6 | Budget |
| 3242 | 151.08 | 2022-06-25 | 67 | 2 | 8 | Actual |
| 20327 | 22.04 | 2023-10-25 | 67 | 2 | 11 | Actual |
| 25483 | 80.55 | 2024-03-24 | 67 | 6 | 11 | Actual |
| 12166 | 200.00 | 2023-02-22 | 67 | 1 | 8 | Budget |
| 20208 | 310.18 | 2023-10-25 | 67 | 2 | 8 | Actual |
| 17117 | 334.42 | 2023-07-25 | 67 | 1 | 8 | Actual |
| 16260 | 37.99 | 2023-06-25 | 67 | 3 | 11 | Actual |
| 3990 | 105.00 | 2022-07-25 | 67 | 4 | 6 | Actual |
| 15489 | 592.00 | 2023-06-25 | 67 | 1 | 3 | Actual |
| 36315 | 165.00 | 2025-01-23 | 67 | 4 | 6 | Actual |
| 20920 | 136.00 | 2023-11-25 | 67 | 1 | 6 | Actual |
| 26231 | 420.00 | 2024-04-23 | 67 | 6 | 7 | Actual |
| 24747 | 263.00 | 2024-03-24 | 67 | 1 | 4 | Actual |
| 20649 | 288.00 | 2023-11-25 | 67 | 6 | 3 | Actual |
| 12683 | 225.00 | 2023-03-25 | 67 | 1 | 5 | Actual |
| 30614 | 121.00 | 2024-08-24 | 67 | 3 | 6 | Actual |
| 3568 | 308.00 | 2022-07-25 | 67 | 1 | 4 | Actual |
| 22535 | 25.23 | 2023-12-23 | 67 | 6 | 12 | Actual |
| 1994 | 259.00 | 2022-05-25 | 67 | 6 | 7 | Actual |
| 16675 | 140.00 | 2023-07-25 | 67 | 6 | 4 | Actual |
| 19797 | 322.00 | 2023-10-25 | 67 | 1 | 5 | Actual |
| 18147 | 273.81 | 2023-08-25 | 67 | 1 | 8 | Actual |
| 28418 | 157.00 | 2024-06-24 | 67 | 6 | 6 | Actual |
| 35930 | 583.00 | 2025-01-23 | 67 | 1 | 3 | Actual |
| 24873 | 189.00 | 2024-03-24 | 67 | 6 | 5 | Actual |
| 7731 | 100.00 | 2022-10-25 | 67 | 2 | 8 | Budget |
| 15902 | 96.00 | 2023-06-25 | 67 | 5 | 6 | Actual |
| 14756 | 150.00 | 2023-05-25 | 67 | 6 | 5 | Actual |
| 21921 | 117.00 | 2023-12-23 | 67 | 1 | 6 | Actual |
| 26734 | 185.47 | 2024-04-23 | 67 | 2 | 13 | Actual |
| 4889 | 200.00 | 2022-08-25 | 67 | 6 | 5 | Budget |
| 6563 | 478.36 | 2022-09-24 | 67 | 1 | 8 | Actual |
| 31084 | 168.85 | 2024-08-24 | 67 | 6 | 11 | Actual |
| 7602 | 200.00 | 2022-10-25 | 67 | 6 | 7 | Budget |
| 1524 | 144.00 | 2022-05-25 | 67 | 6 | 5 | Actual |
| 22685 | 100.00 | 2024-01-23 | 67 | 7 | 3 | Actual |
| 36049 | 741.00 | 2025-01-23 | 67 | 1 | 4 | Actual |
| 27445 | 304.12 | 2024-05-24 | 67 | 2 | 8 | Actual |
| 17379 | 90.12 | 2023-07-25 | 67 | 6 | 11 | Actual |
| 39173 | 68.85 | 2025-03-25 | 67 | 2 | 12 | Actual |
| 5814 | 280.00 | 2022-09-24 | 67 | 1 | 4 | Budget |
| 4688 | 336.00 | 2022-08-25 | 67 | 1 | 4 | Actual |
| 8386 | 81.00 | 2022-11-25 | 67 | 2 | 6 | Actual |
| 18054 | 275.00 | 2023-08-25 | 67 | 1 | 7 | Actual |
| 5813 | 288.00 | 2022-09-24 | 67 | 1 | 4 | Actual |
| 25998 | 78.00 | 2024-04-23 | 67 | 1 | 6 | Actual |
| 38228 | 380.00 | 2025-03-25 | 67 | 1 | 3 | Actual |
| 31171 | 85.87 | 2024-08-24 | 67 | 2 | 12 | Actual |
| 16026 | 300.00 | 2023-06-25 | 67 | 6 | 7 | Actual |
| 2450 | 429.00 | 2022-06-25 | 67 | 1 | 4 | Actual |
| 953 | 200.00 | 2022-04-24 | 67 | 1 | 8 | Budget |
| 38561 | 74.00 | 2025-03-25 | 67 | 2 | 6 | Actual |
| 8528 | 111.00 | 2022-11-25 | 67 | 5 | 6 | Actual |
| 17885 | 41.00 | 2023-08-25 | 67 | 2 | 6 | Actual |
| 25039 | 54.00 | 2024-03-24 | 67 | 5 | 6 | Actual |
| 5299 | 200.00 | 2022-08-25 | 67 | 1 | 7 | Budget |
| 6141 | 62.00 | 2022-09-24 | 67 | 2 | 6 | Actual |
| 20240 | 355.63 | 2023-10-25 | 67 | 6 | 8 | Actual |
| 5485 | 175.33 | 2022-08-25 | 67 | 2 | 8 | Actual |
Generated 2025-05-24 12:37:55.981 UTC