[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 275 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4687 | 280.00 | 2022-08-26 | 67 | 1 | 4 | Budget |
| 2820 | 200.00 | 2022-06-26 | 67 | 3 | 6 | Budget |
| 2506 | 200.00 | 2022-06-26 | 67 | 6 | 4 | Budget |
| 15166 | 243.51 | 2023-05-26 | 67 | 6 | 8 | Actual |
| 11474 | 272.00 | 2023-02-23 | 67 | 6 | 4 | Actual |
| 15399 | 11.40 | 2023-05-26 | 67 | 1 | 12 | Actual |
| 31290 | 155.64 | 2024-08-25 | 67 | 2 | 13 | Actual |
| 5217 | 96.00 | 2022-08-26 | 67 | 6 | 6 | Actual |
| 21862 | 138.00 | 2023-12-24 | 67 | 6 | 5 | Actual |
| 31766 | 94.00 | 2024-09-24 | 67 | 4 | 6 | Actual |
| 28127 | 300.00 | 2024-06-25 | 67 | 6 | 4 | Actual |
| 26977 | 352.00 | 2024-05-25 | 67 | 6 | 4 | Actual |
| 35754 | 324.17 | 2024-12-24 | 67 | 6 | 12 | Actual |
| 9841 | 200.00 | 2022-12-24 | 67 | 6 | 7 | Budget |
| 11414 | 280.00 | 2023-02-23 | 67 | 1 | 4 | Budget |
| 18175 | 213.21 | 2023-08-26 | 67 | 2 | 8 | Actual |
| 871 | 200.00 | 2022-04-25 | 67 | 6 | 7 | Budget |
| 7264 | 101.00 | 2022-10-26 | 67 | 2 | 6 | Actual |
| 10435 | 280.00 | 2023-01-24 | 67 | 1 | 5 | Budget |
| 13914 | 71.00 | 2023-04-25 | 67 | 5 | 6 | Actual |
| 8058 | 280.00 | 2022-11-26 | 67 | 1 | 4 | Budget |
| 13154 | 200.00 | 2023-03-26 | 67 | 1 | 7 | Budget |
| 37734 | 485.94 | 2025-02-23 | 67 | 6 | 8 | Actual |
| 34570 | 85.87 | 2024-11-25 | 67 | 2 | 12 | Actual |
| 8913 | 110.17 | 2022-11-26 | 67 | 6 | 8 | Actual |
| 12494 | 40.00 | 2023-03-26 | 67 | 7 | 3 | Budget |
| 4970 | 200.00 | 2022-08-26 | 67 | 1 | 6 | Budget |
| 2821 | 234.00 | 2022-06-26 | 67 | 3 | 6 | Actual |
| 3052 | 280.00 | 2022-06-26 | 67 | 1 | 7 | Budget |
| 3708 | 280.00 | 2022-07-26 | 67 | 1 | 5 | Budget |
| 12541 | 280.00 | 2023-03-26 | 67 | 1 | 4 | Budget |
| 31740 | 136.00 | 2024-09-24 | 67 | 3 | 6 | Actual |
| 25569 | 5.01 | 2024-03-25 | 67 | 2 | 12 | Actual |
| 7731 | 100.00 | 2022-10-26 | 67 | 2 | 8 | Budget |
| 9456 | 200.00 | 2022-12-24 | 67 | 1 | 6 | Budget |
| 14337 | 45.44 | 2023-04-25 | 67 | 6 | 11 | Actual |
| 14954 | 91.00 | 2023-05-26 | 67 | 6 | 6 | Actual |
| 16233 | 17.78 | 2023-06-26 | 67 | 2 | 11 | Actual |
| 12871 | 53.00 | 2023-03-26 | 67 | 2 | 6 | Actual |
| 16675 | 140.00 | 2023-07-26 | 67 | 6 | 4 | Actual |
| 11365 | 30.00 | 2023-02-23 | 67 | 7 | 3 | Actual |
| 13295 | 200.00 | 2023-03-26 | 67 | 1 | 8 | Budget |
| 10715 | 96.00 | 2023-01-24 | 67 | 4 | 6 | Actual |
| 482 | 109.00 | 2022-04-25 | 67 | 1 | 6 | Actual |
| 9131 | 40.00 | 2022-12-24 | 67 | 7 | 3 | Budget |
| 14511 | 364.00 | 2023-05-26 | 67 | 1 | 3 | Actual |
| 13807 | 139.00 | 2023-04-25 | 67 | 1 | 6 | Actual |
| 1464 | 200.00 | 2022-05-26 | 67 | 1 | 5 | Budget |
| 30614 | 121.00 | 2024-08-25 | 67 | 3 | 6 | Actual |
| 13651 | 221.00 | 2023-04-25 | 67 | 6 | 4 | Actual |
| 33874 | 410.00 | 2024-11-25 | 67 | 6 | 5 | Actual |
| 11088 | 146.54 | 2023-01-24 | 67 | 2 | 8 | Actual |
| 37112 | 428.00 | 2025-02-23 | 67 | 6 | 3 | Actual |
| 7263 | 80.00 | 2022-10-26 | 67 | 2 | 6 | Budget |
| 5356 | 144.00 | 2022-08-26 | 67 | 6 | 7 | Actual |
| 11413 | 396.00 | 2023-02-23 | 67 | 1 | 4 | Actual |
| 32002 | 266.24 | 2024-09-24 | 67 | 2 | 8 | Actual |
| 35223 | 153.00 | 2024-12-24 | 67 | 6 | 6 | Actual |
| 39292 | 317.05 | 2025-03-26 | 67 | 2 | 13 | Actual |
| 14922 | 80.00 | 2023-05-26 | 67 | 5 | 6 | Actual |
| 21056 | 79.00 | 2023-11-26 | 67 | 6 | 6 | Actual |
| 26231 | 420.00 | 2024-04-24 | 67 | 6 | 7 | Actual |
| 3627 | 189.00 | 2022-07-26 | 67 | 6 | 4 | Actual |
| 1750 | 182.00 | 2022-05-26 | 67 | 4 | 6 | Actual |
Generated 2025-05-25 06:07:36.528 UTC