[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 24 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3709 | 252.00 | 2022-07-25 | 67 | 1 | 5 | Actual |
| 341 | 208.00 | 2022-04-24 | 67 | 1 | 5 | Actual |
| 33570 | 264.41 | 2024-10-24 | 67 | 6 | 13 | Actual |
| 15609 | 169.00 | 2023-06-25 | 67 | 1 | 4 | Actual |
| 8257 | 210.00 | 2022-11-25 | 67 | 6 | 5 | Actual |
| 11839 | 100.00 | 2023-02-22 | 67 | 4 | 6 | Budget |
| 30373 | 399.00 | 2024-08-24 | 67 | 1 | 4 | Actual |
| 14544 | 341.00 | 2023-05-25 | 67 | 6 | 3 | Actual |
| 21651 | 240.00 | 2023-12-23 | 67 | 6 | 3 | Actual |
| 15012 | 444.00 | 2023-05-25 | 67 | 1 | 7 | Actual |
| 13530 | 308.00 | 2023-04-24 | 67 | 6 | 3 | Actual |
| 9782 | 330.00 | 2022-12-23 | 67 | 1 | 7 | Actual |
| 10819 | 100.00 | 2023-01-23 | 67 | 6 | 6 | Budget |
| 32413 | 203.01 | 2024-09-23 | 67 | 2 | 13 | Actual |
| 13496 | 570.00 | 2023-04-24 | 67 | 1 | 3 | Actual |
| 1197 | 156.00 | 2022-05-25 | 67 | 6 | 3 | Actual |
| 16406 | 11.40 | 2023-06-25 | 67 | 1 | 12 | Actual |
| 22747 | 135.00 | 2024-01-23 | 67 | 6 | 4 | Actual |
| 2449 | 380.00 | 2022-06-25 | 67 | 1 | 4 | Budget |
| 21148 | 320.00 | 2023-11-25 | 67 | 6 | 7 | Actual |
| 33039 | 442.00 | 2024-10-24 | 67 | 6 | 7 | Actual |
| 3379 | 200.00 | 2022-07-25 | 67 | 1 | 3 | Budget |
| 36843 | 124.17 | 2025-01-23 | 67 | 1 | 12 | Actual |
| 3194 | 376.85 | 2022-06-25 | 67 | 1 | 8 | Actual |
| 2123 | 100.00 | 2022-05-25 | 67 | 2 | 8 | Budget |
| 20920 | 136.00 | 2023-11-25 | 67 | 1 | 6 | Actual |
| 12024 | 200.00 | 2023-02-22 | 67 | 1 | 7 | Budget |
| 33300 | 73.10 | 2024-10-24 | 67 | 4 | 11 | Actual |
| 33246 | 133.74 | 2024-10-24 | 67 | 2 | 11 | Actual |
| 399 | 200.00 | 2022-04-24 | 67 | 6 | 5 | Budget |
| 5438 | 200.00 | 2022-08-25 | 67 | 1 | 8 | Budget |
| 34870 | 104.00 | 2024-12-23 | 67 | 7 | 3 | Actual |
| 5066 | 100.00 | 2022-08-25 | 67 | 3 | 6 | Budget |
| 29514 | 104.00 | 2024-07-24 | 67 | 4 | 6 | Actual |
| 1058 | 122.30 | 2022-04-24 | 67 | 6 | 8 | Actual |
| 26053 | 122.00 | 2024-04-23 | 67 | 3 | 6 | Actual |
| 21355 | 58.21 | 2023-11-25 | 67 | 2 | 11 | Actual |
| 16085 | 492.00 | 2023-06-25 | 67 | 1 | 8 | Actual |
| 38534 | 200.00 | 2025-03-25 | 67 | 1 | 6 | Actual |
| 32035 | 328.36 | 2024-09-23 | 67 | 6 | 8 | Actual |
| 9319 | 200.00 | 2022-12-23 | 67 | 1 | 5 | Budget |
| 37581 | 384.00 | 2025-02-22 | 67 | 1 | 7 | Actual |
| 21056 | 79.00 | 2023-11-25 | 67 | 6 | 6 | Actual |
| 38852 | 246.54 | 2025-03-25 | 67 | 2 | 8 | Actual |
| 27884 | 295.99 | 2024-05-24 | 67 | 2 | 13 | Actual |
| 13403 | 100.00 | 2023-03-25 | 67 | 6 | 8 | Budget |
| 10029 | 100.00 | 2022-12-23 | 67 | 6 | 8 | Budget |
| 14305 | 55.02 | 2023-04-24 | 67 | 4 | 11 | Actual |
| 27127 | 125.00 | 2024-05-24 | 67 | 1 | 6 | Actual |
| 32864 | 160.00 | 2024-10-24 | 67 | 3 | 6 | Actual |
| 17858 | 157.00 | 2023-08-25 | 67 | 1 | 6 | Actual |
| 19677 | 160.00 | 2023-10-25 | 67 | 7 | 3 | Actual |
| 24959 | 20.00 | 2024-03-24 | 67 | 2 | 6 | Actual |
| 21862 | 138.00 | 2023-12-23 | 67 | 6 | 5 | Actual |
| 6190 | 100.00 | 2022-09-24 | 67 | 3 | 6 | Budget |
| 19738 | 156.00 | 2023-10-25 | 67 | 6 | 4 | Actual |
| 37701 | 437.45 | 2025-02-22 | 67 | 2 | 8 | Actual |
| 18889 | 54.00 | 2023-09-24 | 67 | 2 | 6 | Actual |
| 22839 | 270.00 | 2024-01-23 | 67 | 6 | 5 | Actual |
| 6342 | 100.00 | 2022-09-24 | 67 | 6 | 6 | Budget |
| 26766 | 246.87 | 2024-04-23 | 67 | 6 | 13 | Actual |
| 38228 | 380.00 | 2025-03-25 | 67 | 1 | 3 | Actual |
| 730 | 200.00 | 2022-04-24 | 67 | 6 | 6 | Budget |
| 6141 | 62.00 | 2022-09-24 | 67 | 2 | 6 | Actual |
Generated 2025-05-24 21:07:29.326 UTC