[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 20 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7791 | 151.08 | 2022-10-23 | 67 | 6 | 8 | Actual |
| 4315 | 200.00 | 2022-07-23 | 67 | 1 | 8 | Budget |
| 29843 | 225.23 | 2024-07-22 | 67 | 1 | 11 | Actual |
| 12493 | 40.00 | 2023-03-23 | 67 | 7 | 3 | Actual |
| 25424 | 44.38 | 2024-03-22 | 67 | 4 | 11 | Actual |
| 9179 | 280.00 | 2022-12-21 | 67 | 1 | 4 | Budget |
| 37465 | 100.00 | 2025-02-20 | 67 | 4 | 6 | Actual |
| 11087 | 100.00 | 2023-01-21 | 67 | 2 | 8 | Budget |
| 3943 | 120.00 | 2022-07-23 | 67 | 3 | 6 | Actual |
| 12165 | 243.51 | 2023-02-20 | 67 | 1 | 8 | Actual |
| 14305 | 55.02 | 2023-04-22 | 67 | 4 | 11 | Actual |
| 32035 | 328.36 | 2024-09-21 | 67 | 6 | 8 | Actual |
| 20975 | 146.00 | 2023-11-23 | 67 | 3 | 6 | Actual |
| 24719 | 58.00 | 2024-03-22 | 67 | 7 | 3 | Actual |
| 15012 | 444.00 | 2023-05-23 | 67 | 1 | 7 | Actual |
| 2183 | 100.00 | 2022-05-23 | 67 | 6 | 8 | Budget |
| 35281 | 320.00 | 2024-12-21 | 67 | 1 | 7 | Actual |
| 7602 | 200.00 | 2022-10-23 | 67 | 6 | 7 | Budget |
| 954 | 401.09 | 2022-04-22 | 67 | 1 | 8 | Actual |
| 35813 | 103.01 | 2024-12-21 | 67 | 1 | 13 | Actual |
| 23095 | 350.00 | 2024-01-21 | 67 | 1 | 7 | Actual |
| 5160 | 70.00 | 2022-08-23 | 67 | 5 | 6 | Budget |
| 32595 | 90.00 | 2024-10-22 | 67 | 7 | 3 | Actual |
| 11473 | 200.00 | 2023-02-20 | 67 | 6 | 4 | Budget |
| 3193 | 200.00 | 2022-06-23 | 67 | 1 | 8 | Budget |
| 14602 | 48.00 | 2023-05-23 | 67 | 7 | 3 | Actual |
| 4502 | 160.00 | 2022-08-23 | 67 | 1 | 3 | Actual |
| 38731 | 336.00 | 2025-03-23 | 67 | 1 | 7 | Actual |
| 28094 | 513.00 | 2024-06-22 | 67 | 1 | 4 | Actual |
| 8913 | 110.17 | 2022-11-23 | 67 | 6 | 8 | Actual |
| 8116 | 280.00 | 2022-11-23 | 67 | 6 | 4 | Budget |
| 25903 | 256.00 | 2024-04-21 | 67 | 1 | 5 | Actual |
| 28334 | 246.00 | 2024-06-22 | 67 | 3 | 6 | Actual |
| 37078 | 627.00 | 2025-02-20 | 67 | 1 | 3 | Actual |
| 35722 | 75.23 | 2024-12-21 | 67 | 2 | 12 | Actual |
| 3299 | 100.00 | 2022-06-23 | 67 | 6 | 8 | Budget |
| 673 | 88.00 | 2022-04-22 | 67 | 5 | 6 | Actual |
| 28008 | 357.00 | 2024-06-22 | 67 | 6 | 3 | Actual |
| 28360 | 146.00 | 2024-06-22 | 67 | 4 | 6 | Actual |
| 12494 | 40.00 | 2023-03-23 | 67 | 7 | 3 | Budget |
| 34071 | 106.00 | 2024-11-22 | 67 | 6 | 6 | Actual |
| 2587 | 160.00 | 2022-06-23 | 67 | 1 | 5 | Actual |
| 17645 | 70.00 | 2023-08-23 | 67 | 7 | 3 | Actual |
| 29069 | 155.64 | 2024-06-22 | 67 | 6 | 13 | Actual |
| 38852 | 246.54 | 2025-03-23 | 67 | 2 | 8 | Actual |
| 24132 | 234.00 | 2024-02-20 | 67 | 6 | 7 | Actual |
| 11793 | 200.00 | 2023-02-20 | 67 | 3 | 6 | Budget |
| 9783 | 280.00 | 2022-12-21 | 67 | 1 | 7 | Budget |
| 38262 | 361.00 | 2025-03-23 | 67 | 6 | 3 | Actual |
| 11887 | 41.00 | 2023-02-20 | 67 | 5 | 6 | Actual |
| 14722 | 231.00 | 2023-05-23 | 67 | 1 | 5 | Actual |
| 12273 | 100.00 | 2023-02-20 | 67 | 6 | 8 | Budget |
| 4688 | 336.00 | 2022-08-23 | 67 | 1 | 4 | Actual |
| 31321 | 281.96 | 2024-08-22 | 67 | 6 | 13 | Actual |
| 14630 | 203.00 | 2023-05-23 | 67 | 1 | 4 | Actual |
| 11839 | 100.00 | 2023-02-20 | 67 | 4 | 6 | Budget |
| 35840 | 281.96 | 2024-12-21 | 67 | 2 | 13 | Actual |
| 11040 | 200.00 | 2023-01-21 | 67 | 1 | 8 | Budget |
| 20649 | 288.00 | 2023-11-23 | 67 | 6 | 3 | Actual |
| 20441 | 68.85 | 2023-10-23 | 67 | 6 | 11 | Actual |
| 22898 | 110.00 | 2024-01-21 | 67 | 1 | 6 | Actual |
| 6191 | 169.00 | 2022-09-22 | 67 | 3 | 6 | Actual |
| 23336 | 44.38 | 2024-01-21 | 67 | 2 | 11 | Actual |
| 12166 | 200.00 | 2023-02-20 | 67 | 1 | 8 | Budget |
Generated 2025-05-23 02:58:34.040 UTC