[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 274 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20947 | 35.00 | 2023-12-04 | 67 | 2 | 6 | Actual |
| 8585 | 168.00 | 2022-12-04 | 67 | 6 | 6 | Actual |
| 37734 | 485.94 | 2025-03-03 | 67 | 6 | 8 | Actual |
| 35223 | 153.00 | 2025-01-01 | 67 | 6 | 6 | Actual |
| 3380 | 132.00 | 2022-08-03 | 67 | 1 | 3 | Actual |
| 21001 | 101.00 | 2023-12-04 | 67 | 4 | 6 | Actual |
| 38824 | 572.30 | 2025-04-03 | 67 | 1 | 8 | Actual |
| 3241 | 100.00 | 2022-07-04 | 67 | 2 | 8 | Budget |
| 16854 | 47.00 | 2023-08-03 | 67 | 2 | 6 | Actual |
| 22271 | 146.54 | 2024-01-01 | 67 | 6 | 8 | Actual |
| 22444 | 80.55 | 2024-01-01 | 67 | 6 | 11 | Actual |
| 22002 | 118.00 | 2024-01-01 | 67 | 4 | 6 | Actual |
| 38140 | 267.92 | 2025-03-03 | 67 | 2 | 13 | Actual |
| 29433 | 125.00 | 2024-08-02 | 67 | 1 | 6 | Actual |
| 33662 | 305.00 | 2024-12-03 | 67 | 6 | 3 | Actual |
| 4970 | 200.00 | 2022-09-03 | 67 | 1 | 6 | Budget |
| 22152 | 250.00 | 2024-01-01 | 67 | 6 | 7 | Actual |
| 15166 | 243.51 | 2023-06-03 | 67 | 6 | 8 | Actual |
| 6938 | 385.00 | 2022-11-03 | 67 | 1 | 4 | Actual |
| 36753 | 49.70 | 2025-02-01 | 67 | 5 | 11 | Actual |
| 10435 | 280.00 | 2023-02-01 | 67 | 1 | 5 | Budget |
| 29540 | 70.00 | 2024-08-02 | 67 | 5 | 6 | Actual |
| 3989 | 100.00 | 2022-08-03 | 67 | 4 | 6 | Budget |
| 9132 | 34.00 | 2023-01-01 | 67 | 7 | 3 | Actual |
| 36962 | 162.66 | 2025-02-01 | 67 | 1 | 13 | Actual |
| 626 | 109.00 | 2022-05-03 | 67 | 4 | 6 | Actual |
| 17145 | 170.78 | 2023-08-03 | 67 | 2 | 8 | Actual |
| 31051 | 133.74 | 2024-09-02 | 67 | 4 | 11 | Actual |
| 1995 | 200.00 | 2022-06-03 | 67 | 6 | 7 | Budget |
| 12968 | 109.00 | 2023-04-03 | 67 | 4 | 6 | Actual |
| 2322 | 100.00 | 2022-07-04 | 67 | 6 | 3 | Budget |
| 21829 | 264.00 | 2024-01-01 | 67 | 1 | 5 | Actual |
| 672 | 70.00 | 2022-05-03 | 67 | 5 | 6 | Budget |
| 32235 | 190.12 | 2024-10-02 | 67 | 6 | 11 | Actual |
| 33782 | 468.00 | 2024-12-03 | 67 | 6 | 4 | Actual |
| 11 | 200.00 | 2022-05-03 | 67 | 1 | 3 | Budget |
| 4639 | 60.00 | 2022-09-03 | 67 | 7 | 3 | Budget |
| 17058 | 248.00 | 2023-08-03 | 67 | 6 | 7 | Actual |
| 23984 | 67.00 | 2024-03-02 | 67 | 4 | 6 | Actual |
| 20769 | 169.00 | 2023-12-04 | 67 | 6 | 4 | Actual |
| 23336 | 44.38 | 2024-02-01 | 67 | 2 | 11 | Actual |
| 30137 | 141.61 | 2024-08-02 | 67 | 1 | 13 | Actual |
| 30045 | 34.80 | 2024-08-02 | 67 | 2 | 12 | Actual |
| 19971 | 68.00 | 2023-11-03 | 67 | 4 | 6 | Actual |
| 19619 | 352.00 | 2023-11-03 | 67 | 6 | 3 | Actual |
| 34812 | 420.00 | 2025-01-01 | 67 | 6 | 3 | Actual |
| 24932 | 106.00 | 2024-04-02 | 67 | 1 | 6 | Actual |
| 10900 | 250.00 | 2023-02-01 | 67 | 1 | 7 | Actual |
| 23449 | 96.51 | 2024-02-01 | 67 | 6 | 11 | Actual |
| 9179 | 280.00 | 2023-01-01 | 67 | 1 | 4 | Budget |
| 3943 | 120.00 | 2022-08-03 | 67 | 3 | 6 | Actual |
| 20500 | 7.14 | 2023-11-03 | 67 | 1 | 12 | Actual |
| 1524 | 144.00 | 2022-06-03 | 67 | 6 | 5 | Actual |
| 8726 | 200.00 | 2022-12-04 | 67 | 6 | 7 | Budget |
| 28890 | 173.10 | 2024-07-03 | 67 | 1 | 12 | Actual |
| 35872 | 281.96 | 2025-01-01 | 67 | 6 | 13 | Actual |
| 39206 | 281.62 | 2025-04-03 | 67 | 6 | 12 | Actual |
| 34542 | 213.53 | 2024-12-03 | 67 | 1 | 12 | Actual |
| 26555 | 73.10 | 2024-05-02 | 67 | 6 | 11 | Actual |
| 2506 | 200.00 | 2022-07-04 | 67 | 6 | 4 | Budget |
| 12921 | 156.00 | 2023-04-03 | 67 | 3 | 6 | Actual |
| 11365 | 30.00 | 2023-03-03 | 67 | 7 | 3 | Actual |
| 10958 | 200.00 | 2023-02-01 | 67 | 6 | 7 | Budget |
| 23037 | 106.00 | 2024-02-01 | 67 | 6 | 6 | Actual |
Generated 2025-06-03 02:31:19.500 UTC