[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 226 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13834 | 41.00 | 2023-05-06 | 67 | 2 | 6 | Actual |
| 26413 | 100.76 | 2024-05-05 | 67 | 1 | 11 | Actual |
| 15166 | 243.51 | 2023-06-06 | 67 | 6 | 8 | Actual |
| 7930 | 100.00 | 2022-12-07 | 67 | 6 | 3 | Budget |
| 6237 | 96.00 | 2022-10-06 | 67 | 4 | 6 | Actual |
| 37902 | 30.55 | 2025-03-06 | 67 | 5 | 11 | Actual |
| 2402 | 51.00 | 2022-07-07 | 67 | 7 | 3 | Actual |
| 12024 | 200.00 | 2023-03-06 | 67 | 1 | 7 | Budget |
| 8386 | 81.00 | 2022-12-07 | 67 | 2 | 6 | Actual |
| 15307 | 70.97 | 2023-06-06 | 67 | 4 | 11 | Actual |
| 37291 | 540.00 | 2025-03-06 | 67 | 1 | 5 | Actual |
| 18467 | 11.40 | 2023-09-06 | 67 | 1 | 12 | Actual |
| 18294 | 16.72 | 2023-09-06 | 67 | 2 | 11 | Actual |
| 10715 | 96.00 | 2023-02-04 | 67 | 4 | 6 | Actual |
| 20527 | 8.21 | 2023-11-06 | 67 | 2 | 12 | Actual |
| 9504 | 80.00 | 2023-01-04 | 67 | 2 | 6 | Budget |
| 27592 | 155.02 | 2024-06-05 | 67 | 3 | 11 | Actual |
| 23810 | 216.00 | 2024-03-05 | 67 | 1 | 5 | Actual |
| 15934 | 77.00 | 2023-07-07 | 67 | 6 | 6 | Actual |
| 27916 | 338.10 | 2024-06-05 | 67 | 6 | 13 | Actual |
| 22239 | 266.24 | 2024-01-04 | 67 | 2 | 8 | Actual |
| 1749 | 100.00 | 2022-06-06 | 67 | 4 | 6 | Budget |
| 21528 | 15.65 | 2023-12-07 | 67 | 1 | 12 | Actual |
| 35576 | 129.48 | 2025-01-04 | 67 | 4 | 11 | Actual |
| 13344 | 170.78 | 2023-04-06 | 67 | 2 | 8 | Actual |
| 12354 | 200.00 | 2023-04-06 | 67 | 1 | 3 | Budget |
| 11474 | 272.00 | 2023-03-06 | 67 | 6 | 4 | Actual |
| 22713 | 296.00 | 2024-02-04 | 67 | 1 | 4 | Actual |
| 4316 | 308.66 | 2022-08-06 | 67 | 1 | 8 | Actual |
| 13403 | 100.00 | 2023-04-06 | 67 | 6 | 8 | Budget |
| 4420 | 160.18 | 2022-08-06 | 67 | 6 | 8 | Actual |
| 6996 | 280.00 | 2022-11-06 | 67 | 6 | 4 | Actual |
| 21235 | 243.51 | 2023-12-07 | 67 | 2 | 8 | Actual |
| 5217 | 96.00 | 2022-09-06 | 67 | 6 | 6 | Actual |
| 10901 | 200.00 | 2023-02-04 | 67 | 1 | 7 | Budget |
| 257 | 182.00 | 2022-05-06 | 67 | 6 | 4 | Actual |
| 4970 | 200.00 | 2022-09-06 | 67 | 1 | 6 | Budget |
| 18591 | 324.00 | 2023-10-06 | 67 | 6 | 3 | Actual |
| 39026 | 199.70 | 2025-04-06 | 67 | 4 | 11 | Actual |
| 19299 | 12.46 | 2023-10-06 | 67 | 2 | 11 | Actual |
| 26105 | 50.00 | 2024-05-05 | 67 | 5 | 6 | Actual |
| 2723 | 100.00 | 2022-07-07 | 67 | 1 | 6 | Budget |
| 38113 | 195.99 | 2025-03-06 | 67 | 1 | 13 | Actual |
| 36234 | 190.00 | 2025-02-04 | 67 | 1 | 6 | Actual |
| 10619 | 78.00 | 2023-02-04 | 67 | 2 | 6 | Actual |
| 10819 | 100.00 | 2023-02-04 | 67 | 6 | 6 | Budget |
| 21027 | 66.00 | 2023-12-07 | 67 | 5 | 6 | Actual |
| 8337 | 200.00 | 2022-12-07 | 67 | 1 | 6 | Budget |
| 35694 | 123.10 | 2025-01-04 | 67 | 1 | 12 | Actual |
| 21327 | 64.59 | 2023-12-07 | 67 | 1 | 11 | Actual |
| 23363 | 58.21 | 2024-02-04 | 67 | 3 | 11 | Actual |
| 2971 | 177.00 | 2022-07-07 | 67 | 6 | 6 | Actual |
| 26734 | 185.47 | 2024-05-05 | 67 | 2 | 13 | Actual |
| 11366 | 40.00 | 2023-03-06 | 67 | 7 | 3 | Budget |
| 37875 | 105.02 | 2025-03-06 | 67 | 4 | 11 | Actual |
| 23844 | 155.00 | 2024-03-05 | 67 | 6 | 5 | Actual |
| 9455 | 199.00 | 2023-01-04 | 67 | 1 | 6 | Actual |
| 29161 | 326.00 | 2024-08-05 | 67 | 6 | 3 | Actual |
| 13946 | 95.00 | 2023-05-06 | 67 | 6 | 6 | Actual |
| 13154 | 200.00 | 2023-04-06 | 67 | 1 | 7 | Budget |
| 3440 | 100.00 | 2022-08-06 | 67 | 6 | 3 | Budget |
| 7602 | 200.00 | 2022-11-06 | 67 | 6 | 7 | Budget |
| 33126 | 276.84 | 2024-11-05 | 67 | 2 | 8 | Actual |
| 34662 | 190.73 | 2024-12-06 | 67 | 1 | 13 | Actual |
Generated 2025-06-05 15:55:14.809 UTC