[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 219 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35111 | 69.00 | 2024-12-23 | 67 | 2 | 6 | Actual |
| 37325 | 328.00 | 2025-02-22 | 67 | 6 | 5 | Actual |
| 2183 | 100.00 | 2022-05-25 | 67 | 6 | 8 | Budget |
| 4747 | 176.00 | 2022-08-25 | 67 | 6 | 4 | Actual |
| 21355 | 58.21 | 2023-11-25 | 67 | 2 | 11 | Actual |
| 30017 | 160.34 | 2024-07-24 | 67 | 1 | 12 | Actual |
| 36175 | 248.00 | 2025-01-23 | 67 | 6 | 5 | Actual |
| 39173 | 68.85 | 2025-03-25 | 67 | 2 | 12 | Actual |
| 22925 | 24.00 | 2024-01-23 | 67 | 2 | 6 | Actual |
| 27592 | 155.02 | 2024-05-24 | 67 | 3 | 11 | Actual |
| 32809 | 156.00 | 2024-10-24 | 67 | 1 | 6 | Actual |
| 35522 | 107.14 | 2024-12-23 | 67 | 2 | 11 | Actual |
| 31882 | 578.00 | 2024-09-23 | 67 | 1 | 7 | Actual |
| 29037 | 401.26 | 2024-06-24 | 67 | 2 | 13 | Actual |
| 3845 | 200.00 | 2022-07-25 | 67 | 1 | 6 | Budget |
| 19917 | 46.00 | 2023-10-25 | 67 | 2 | 6 | Actual |
| 30407 | 442.00 | 2024-08-24 | 67 | 6 | 4 | Actual |
| 18321 | 48.63 | 2023-08-25 | 67 | 3 | 11 | Actual |
| 3053 | 310.00 | 2022-06-25 | 67 | 1 | 7 | Actual |
| 12084 | 147.00 | 2023-02-22 | 67 | 6 | 7 | Actual |
| 18889 | 54.00 | 2023-09-24 | 67 | 2 | 6 | Actual |
| 32176 | 87.99 | 2024-09-23 | 67 | 4 | 11 | Actual |
| 17024 | 276.00 | 2023-07-25 | 67 | 1 | 7 | Actual |
| 17178 | 205.63 | 2023-07-25 | 67 | 6 | 8 | Actual |
| 3989 | 100.00 | 2022-07-25 | 67 | 4 | 6 | Budget |
| 6890 | 40.00 | 2022-10-25 | 67 | 7 | 3 | Budget |
| 7603 | 264.00 | 2022-10-25 | 67 | 6 | 7 | Actual |
| 9600 | 100.00 | 2022-12-23 | 67 | 4 | 6 | Budget |
| 5813 | 288.00 | 2022-09-24 | 67 | 1 | 4 | Actual |
| 4640 | 64.00 | 2022-08-25 | 67 | 7 | 3 | Actual |
| 4639 | 60.00 | 2022-08-25 | 67 | 7 | 3 | Budget |
| 9841 | 200.00 | 2022-12-23 | 67 | 6 | 7 | Budget |
| 13214 | 154.00 | 2023-03-25 | 67 | 6 | 7 | Actual |
| 14922 | 80.00 | 2023-05-25 | 67 | 5 | 6 | Actual |
| 22271 | 146.54 | 2023-12-23 | 67 | 6 | 8 | Actual |
| 31792 | 86.00 | 2024-09-23 | 67 | 5 | 6 | Actual |
| 36289 | 197.00 | 2025-01-23 | 67 | 3 | 6 | Actual |
| 34163 | 385.00 | 2024-11-24 | 67 | 6 | 7 | Actual |
| 8115 | 217.00 | 2022-11-25 | 67 | 6 | 4 | Actual |
| 31685 | 200.00 | 2024-09-23 | 67 | 1 | 6 | Actual |
| 29572 | 165.00 | 2024-07-24 | 67 | 6 | 6 | Actual |
| 19797 | 322.00 | 2023-10-25 | 67 | 1 | 5 | Actual |
| 29843 | 225.23 | 2024-07-24 | 67 | 1 | 11 | Actual |
| 36699 | 159.27 | 2025-01-23 | 67 | 3 | 11 | Actual |
| 28360 | 146.00 | 2024-06-24 | 67 | 4 | 6 | Actual |
| 14423 | 6.08 | 2023-04-24 | 67 | 2 | 12 | Actual |
| 6094 | 137.00 | 2022-09-24 | 67 | 1 | 6 | Actual |
| 10110 | 200.00 | 2023-01-23 | 67 | 1 | 3 | Budget |
| 30045 | 34.80 | 2024-07-24 | 67 | 2 | 12 | Actual |
| 23095 | 350.00 | 2024-01-23 | 67 | 1 | 7 | Actual |
| 25808 | 408.00 | 2024-04-23 | 67 | 1 | 4 | Actual |
| 11147 | 134.42 | 2023-01-23 | 67 | 6 | 8 | Actual |
| 8856 | 100.00 | 2022-11-25 | 67 | 2 | 8 | Budget |
| 625 | 100.00 | 2022-04-24 | 67 | 4 | 6 | Budget |
| 27266 | 157.00 | 2024-05-24 | 67 | 6 | 6 | Actual |
| 27798 | 196.51 | 2024-05-24 | 67 | 6 | 12 | Actual |
| 10620 | 80.00 | 2023-01-23 | 67 | 2 | 6 | Budget |
| 24511 | 15.65 | 2024-02-22 | 67 | 1 | 12 | Actual |
| 10490 | 200.00 | 2023-01-23 | 67 | 6 | 5 | Budget |
| 22979 | 50.00 | 2024-01-23 | 67 | 4 | 6 | Actual |
| 1197 | 156.00 | 2022-05-25 | 67 | 6 | 3 | Actual |
| 15253 | 16.72 | 2023-05-25 | 67 | 2 | 11 | Actual |
| 5486 | 100.00 | 2022-08-25 | 67 | 2 | 8 | Budget |
| 16934 | 67.00 | 2023-07-25 | 67 | 5 | 6 | Actual |
Generated 2025-05-24 12:50:36.593 UTC