[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 218 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11887 | 41.00 | 2023-02-22 | 67 | 5 | 6 | Actual |
| 4036 | 70.00 | 2022-07-25 | 67 | 5 | 6 | Budget |
| 871 | 200.00 | 2022-04-24 | 67 | 6 | 7 | Budget |
| 17438 | 5.01 | 2023-07-25 | 67 | 1 | 12 | Actual |
| 19380 | 31.61 | 2023-09-24 | 67 | 5 | 11 | Actual |
| 30849 | 887.46 | 2024-08-24 | 67 | 1 | 8 | Actual |
| 17178 | 205.63 | 2023-07-25 | 67 | 6 | 8 | Actual |
| 23249 | 273.81 | 2024-01-23 | 67 | 6 | 8 | Actual |
| 27592 | 155.02 | 2024-05-24 | 67 | 3 | 11 | Actual |
| 36082 | 468.00 | 2025-01-23 | 67 | 6 | 4 | Actual |
| 32294 | 112.46 | 2024-09-23 | 67 | 1 | 12 | Actual |
| 24932 | 106.00 | 2024-03-24 | 67 | 1 | 6 | Actual |
| 13590 | 116.00 | 2023-04-24 | 67 | 7 | 3 | Actual |
| 25842 | 203.00 | 2024-04-23 | 67 | 6 | 4 | Actual |
| 12213 | 155.63 | 2023-02-22 | 67 | 2 | 8 | Actual |
| 19917 | 46.00 | 2023-10-25 | 67 | 2 | 6 | Actual |
| 31533 | 275.00 | 2024-09-23 | 67 | 6 | 4 | Actual |
| 33159 | 279.87 | 2024-10-24 | 67 | 6 | 8 | Actual |
| 27884 | 295.99 | 2024-05-24 | 67 | 2 | 13 | Actual |
| 20527 | 8.21 | 2023-10-25 | 67 | 2 | 12 | Actual |
| 19353 | 48.63 | 2023-09-24 | 67 | 4 | 11 | Actual |
| 1653 | 60.00 | 2022-05-25 | 67 | 2 | 6 | Budget |
| 11227 | 221.00 | 2023-02-22 | 67 | 1 | 3 | Actual |
| 3052 | 280.00 | 2022-06-25 | 67 | 1 | 7 | Budget |
| 24839 | 162.00 | 2024-03-24 | 67 | 1 | 5 | Actual |
| 8116 | 280.00 | 2022-11-25 | 67 | 6 | 4 | Budget |
| 10820 | 114.00 | 2023-01-23 | 67 | 6 | 6 | Actual |
| 8666 | 240.00 | 2022-11-25 | 67 | 1 | 7 | Actual |
| 4560 | 100.00 | 2022-08-25 | 67 | 6 | 3 | Budget |
| 14544 | 341.00 | 2023-05-25 | 67 | 6 | 3 | Actual |
| 13296 | 342.00 | 2023-03-25 | 67 | 1 | 8 | Actual |
| 24747 | 263.00 | 2024-03-24 | 67 | 1 | 4 | Actual |
| 26858 | 360.00 | 2024-05-24 | 67 | 6 | 3 | Actual |
| 35111 | 69.00 | 2024-12-23 | 67 | 2 | 6 | Actual |
| 36871 | 37.99 | 2025-01-23 | 67 | 2 | 12 | Actual |
| 10620 | 80.00 | 2023-01-23 | 67 | 2 | 6 | Budget |
| 5813 | 288.00 | 2022-09-24 | 67 | 1 | 4 | Actual |
| 20327 | 22.04 | 2023-10-25 | 67 | 2 | 11 | Actual |
| 10248 | 44.00 | 2023-01-23 | 67 | 7 | 3 | Actual |
| 2820 | 200.00 | 2022-06-25 | 67 | 3 | 6 | Budget |
| 9051 | 100.00 | 2022-12-23 | 67 | 6 | 3 | Budget |
| 31766 | 94.00 | 2024-09-23 | 67 | 4 | 6 | Actual |
| 2263 | 200.00 | 2022-06-25 | 67 | 1 | 3 | Budget |
| 15253 | 16.72 | 2023-05-25 | 67 | 2 | 11 | Actual |
| 22979 | 50.00 | 2024-01-23 | 67 | 4 | 6 | Actual |
| 21948 | 47.00 | 2023-12-23 | 67 | 2 | 6 | Actual |
| 3989 | 100.00 | 2022-07-25 | 67 | 4 | 6 | Budget |
| 32809 | 156.00 | 2024-10-24 | 67 | 1 | 6 | Actual |
| 36524 | 764.73 | 2025-01-23 | 67 | 1 | 8 | Actual |
| 34720 | 253.89 | 2024-11-24 | 67 | 6 | 13 | Actual |
| 35139 | 225.00 | 2024-12-23 | 67 | 3 | 6 | Actual |
| 38641 | 80.00 | 2025-03-25 | 67 | 5 | 6 | Actual |
| 8994 | 200.00 | 2022-12-23 | 67 | 1 | 3 | Budget |
| 26320 | 266.24 | 2024-04-23 | 67 | 2 | 8 | Actual |
| 39173 | 68.85 | 2025-03-25 | 67 | 2 | 12 | Actual |
| 22152 | 250.00 | 2023-12-23 | 67 | 6 | 7 | Actual |
| 11944 | 159.00 | 2023-02-22 | 67 | 6 | 6 | Actual |
| 35522 | 107.14 | 2024-12-23 | 67 | 2 | 11 | Actual |
| 11840 | 117.00 | 2023-02-22 | 67 | 4 | 6 | Actual |
| 30078 | 194.38 | 2024-07-24 | 67 | 6 | 12 | Actual |
| 25397 | 53.95 | 2024-03-24 | 67 | 3 | 11 | Actual |
| 9179 | 280.00 | 2022-12-23 | 67 | 1 | 4 | Budget |
| 35722 | 75.23 | 2024-12-23 | 67 | 2 | 12 | Actual |
| 12871 | 53.00 | 2023-03-25 | 67 | 2 | 6 | Actual |
Generated 2025-05-24 06:20:33.494 UTC