[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 236 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27127 | 125.00 | 2024-06-04 | 67 | 1 | 6 | Actual |
| 18375 | 18.84 | 2023-09-05 | 67 | 5 | 11 | Actual |
| 18889 | 54.00 | 2023-10-05 | 67 | 2 | 6 | Actual |
| 15105 | 384.42 | 2023-06-05 | 67 | 1 | 8 | Actual |
| 15876 | 68.00 | 2023-07-06 | 67 | 4 | 6 | Actual |
| 21976 | 167.00 | 2024-01-03 | 67 | 3 | 6 | Actual |
| 5160 | 70.00 | 2022-09-05 | 67 | 5 | 6 | Budget |
| 35111 | 69.00 | 2025-01-03 | 67 | 2 | 6 | Actual |
| 24365 | 42.25 | 2024-03-04 | 67 | 3 | 11 | Actual |
| 22002 | 118.00 | 2024-01-03 | 67 | 4 | 6 | Actual |
| 23216 | 219.27 | 2024-02-03 | 67 | 2 | 8 | Actual |
| 11743 | 94.00 | 2023-03-05 | 67 | 2 | 6 | Actual |
| 28360 | 146.00 | 2024-07-05 | 67 | 4 | 6 | Actual |
| 9553 | 156.00 | 2023-01-03 | 67 | 3 | 6 | Actual |
| 36431 | 612.00 | 2025-02-03 | 67 | 1 | 7 | Actual |
| 27266 | 157.00 | 2024-06-04 | 67 | 6 | 6 | Actual |
| 2123 | 100.00 | 2022-06-05 | 67 | 2 | 8 | Budget |
| 5437 | 328.36 | 2022-09-05 | 67 | 1 | 8 | Actual |
| 17706 | 211.00 | 2023-09-05 | 67 | 6 | 4 | Actual |
| 8009 | 40.00 | 2022-12-06 | 67 | 7 | 3 | Budget |
| 33273 | 66.72 | 2024-11-04 | 67 | 3 | 11 | Actual |
| 24873 | 189.00 | 2024-04-04 | 67 | 6 | 5 | Actual |
| 1059 | 100.00 | 2022-05-05 | 67 | 6 | 8 | Budget |
| 33453 | 239.06 | 2024-11-04 | 67 | 6 | 12 | Actual |
| 34662 | 190.73 | 2024-12-05 | 67 | 1 | 13 | Actual |
| 20557 | 24.16 | 2023-11-05 | 67 | 6 | 12 | Actual |
| 19353 | 48.63 | 2023-10-05 | 67 | 4 | 11 | Actual |
| 20920 | 136.00 | 2023-12-06 | 67 | 1 | 6 | Actual |
| 7602 | 200.00 | 2022-11-05 | 67 | 6 | 7 | Budget |
| 2820 | 200.00 | 2022-07-06 | 67 | 3 | 6 | Budget |
| 21268 | 152.60 | 2023-12-06 | 67 | 6 | 8 | Actual |
| 29630 | 663.00 | 2024-08-04 | 67 | 1 | 7 | Actual |
| 37993 | 132.68 | 2025-03-05 | 67 | 1 | 12 | Actual |
| 21235 | 243.51 | 2023-12-06 | 67 | 2 | 8 | Actual |
| 14630 | 203.00 | 2023-06-05 | 67 | 1 | 4 | Actual |
| 29037 | 401.26 | 2024-07-05 | 67 | 2 | 13 | Actual |
| 22412 | 70.97 | 2024-01-03 | 67 | 4 | 11 | Actual |
| 2915 | 75.00 | 2022-07-06 | 67 | 5 | 6 | Actual |
| 19271 | 75.23 | 2023-10-05 | 67 | 1 | 11 | Actual |
| 5067 | 140.00 | 2022-09-05 | 67 | 3 | 6 | Actual |
| 2263 | 200.00 | 2022-07-06 | 67 | 1 | 3 | Budget |
| 7683 | 319.27 | 2022-11-05 | 67 | 1 | 8 | Actual |
| 3112 | 196.00 | 2022-07-06 | 67 | 6 | 7 | Actual |
| 27537 | 255.02 | 2024-06-04 | 67 | 1 | 11 | Actual |
| 20354 | 37.99 | 2023-11-05 | 67 | 3 | 11 | Actual |
| 22358 | 61.40 | 2024-01-03 | 67 | 2 | 11 | Actual |
| 38021 | 42.25 | 2025-03-05 | 67 | 2 | 12 | Actual |
| 31792 | 86.00 | 2024-10-04 | 67 | 5 | 6 | Actual |
| 36699 | 159.27 | 2025-02-03 | 67 | 3 | 11 | Actual |
| 12743 | 200.00 | 2023-04-05 | 67 | 6 | 5 | Budget |
| 7077 | 200.00 | 2022-11-05 | 67 | 1 | 5 | Budget |
| 3894 | 86.00 | 2022-08-05 | 67 | 2 | 6 | Actual |
| 7603 | 264.00 | 2022-11-05 | 67 | 6 | 7 | Actual |
| 38972 | 110.34 | 2025-04-05 | 67 | 2 | 11 | Actual |
| 31882 | 578.00 | 2024-10-04 | 67 | 1 | 7 | Actual |
| 1278 | 33.00 | 2022-06-05 | 67 | 7 | 3 | Actual |
| 5813 | 288.00 | 2022-10-05 | 67 | 1 | 4 | Actual |
| 24041 | 125.00 | 2024-03-04 | 67 | 6 | 6 | Actual |
| 36524 | 764.73 | 2025-02-03 | 67 | 1 | 8 | Actual |
| 5626 | 200.00 | 2022-10-05 | 67 | 1 | 3 | Budget |
| 31592 | 540.00 | 2024-10-04 | 67 | 1 | 5 | Actual |
| 3708 | 280.00 | 2022-08-05 | 67 | 1 | 5 | Budget |
| 10959 | 280.00 | 2023-02-03 | 67 | 6 | 7 | Actual |
| 12024 | 200.00 | 2023-03-05 | 67 | 1 | 7 | Budget |
Generated 2025-06-04 11:13:09.151 UTC