[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 281 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18769 | 209.00 | 2023-09-24 | 67 | 1 | 5 | Actual |
| 3567 | 280.00 | 2022-07-25 | 67 | 1 | 4 | Budget |
| 8337 | 200.00 | 2022-11-25 | 67 | 1 | 6 | Budget |
| 25283 | 205.63 | 2024-03-24 | 67 | 6 | 8 | Actual |
| 22593 | 450.00 | 2024-01-23 | 67 | 1 | 3 | Actual |
| 20975 | 146.00 | 2023-11-25 | 67 | 3 | 6 | Actual |
| 11087 | 100.00 | 2023-01-23 | 67 | 2 | 8 | Budget |
| 7929 | 112.00 | 2022-11-25 | 67 | 6 | 3 | Actual |
| 35435 | 255.63 | 2024-12-23 | 67 | 6 | 8 | Actual |
| 23689 | 70.00 | 2024-02-22 | 67 | 7 | 3 | Actual |
| 19677 | 160.00 | 2023-10-25 | 67 | 7 | 3 | Actual |
| 31171 | 85.87 | 2024-08-24 | 67 | 2 | 12 | Actual |
| 33960 | 32.00 | 2024-11-24 | 67 | 2 | 6 | Actual |
| 11793 | 200.00 | 2023-02-22 | 67 | 3 | 6 | Budget |
| 3440 | 100.00 | 2022-07-25 | 67 | 6 | 3 | Budget |
| 24873 | 189.00 | 2024-03-24 | 67 | 6 | 5 | Actual |
| 27234 | 64.00 | 2024-05-24 | 67 | 5 | 6 | Actual |
| 200 | 352.00 | 2022-04-24 | 67 | 1 | 4 | Actual |
| 31626 | 386.00 | 2024-09-23 | 67 | 6 | 5 | Actual |
| 481 | 100.00 | 2022-04-24 | 67 | 1 | 6 | Budget |
| 14630 | 203.00 | 2023-05-25 | 67 | 1 | 4 | Actual |
| 13618 | 270.00 | 2023-04-24 | 67 | 1 | 4 | Actual |
| 16908 | 91.00 | 2023-07-25 | 67 | 4 | 6 | Actual |
| 27537 | 255.02 | 2024-05-24 | 67 | 1 | 11 | Actual |
| 30877 | 237.45 | 2024-08-24 | 67 | 2 | 8 | Actual |
| 14006 | 400.00 | 2023-04-24 | 67 | 1 | 7 | Actual |
| 11840 | 117.00 | 2023-02-22 | 67 | 4 | 6 | Actual |
| 25998 | 78.00 | 2024-04-23 | 67 | 1 | 6 | Actual |
| 20500 | 7.14 | 2023-10-25 | 67 | 1 | 12 | Actual |
| 16406 | 11.40 | 2023-06-25 | 67 | 1 | 12 | Actual |
| 21355 | 58.21 | 2023-11-25 | 67 | 2 | 11 | Actual |
| 29069 | 155.64 | 2024-06-24 | 67 | 6 | 13 | Actual |
| 12084 | 147.00 | 2023-02-22 | 67 | 6 | 7 | Actual |
| 14129 | 243.51 | 2023-04-24 | 67 | 2 | 8 | Actual |
| 5626 | 200.00 | 2022-09-24 | 67 | 1 | 3 | Budget |
| 23449 | 96.51 | 2024-01-23 | 67 | 6 | 11 | Actual |
| 12601 | 264.00 | 2023-03-25 | 67 | 6 | 4 | Actual |
| 11554 | 224.00 | 2023-02-22 | 67 | 1 | 5 | Actual |
| 12921 | 156.00 | 2023-03-25 | 67 | 3 | 6 | Actual |
| 21056 | 79.00 | 2023-11-25 | 67 | 6 | 6 | Actual |
| 12413 | 100.00 | 2023-03-25 | 67 | 6 | 3 | Budget |
| 6142 | 70.00 | 2022-09-24 | 67 | 2 | 6 | Budget |
| 8529 | 70.00 | 2022-11-25 | 67 | 5 | 6 | Budget |
| 21618 | 336.00 | 2023-12-23 | 67 | 1 | 3 | Actual |
| 38641 | 80.00 | 2025-03-25 | 67 | 5 | 6 | Actual |
| 37384 | 135.00 | 2025-02-22 | 67 | 1 | 6 | Actual |
| 70 | 100.00 | 2022-04-24 | 67 | 6 | 3 | Budget |
| 15399 | 11.40 | 2023-05-25 | 67 | 1 | 12 | Actual |
| 11944 | 159.00 | 2023-02-22 | 67 | 6 | 6 | Actual |
| 3894 | 86.00 | 2022-07-25 | 67 | 2 | 6 | Actual |
| 9179 | 280.00 | 2022-12-23 | 67 | 1 | 4 | Budget |
| 23417 | 18.84 | 2024-01-23 | 67 | 5 | 11 | Actual |
| 39053 | 31.61 | 2025-03-25 | 67 | 5 | 11 | Actual |
| 7134 | 273.00 | 2022-10-25 | 67 | 6 | 5 | Actual |
| 12166 | 200.00 | 2023-02-22 | 67 | 1 | 8 | Budget |
| 2586 | 200.00 | 2022-06-25 | 67 | 1 | 5 | Budget |
| 32916 | 71.00 | 2024-10-24 | 67 | 5 | 6 | Actual |
| 2505 | 156.00 | 2022-06-25 | 67 | 6 | 4 | Actual |
| 2264 | 204.00 | 2022-06-25 | 67 | 1 | 3 | Actual |
| 14756 | 150.00 | 2023-05-25 | 67 | 6 | 5 | Actual |
| 20029 | 108.00 | 2023-10-25 | 67 | 6 | 6 | Actual |
| 4364 | 235.93 | 2022-07-25 | 67 | 2 | 8 | Actual |
| 8913 | 110.17 | 2022-11-25 | 67 | 6 | 8 | Actual |
| 9969 | 100.00 | 2022-12-23 | 67 | 2 | 8 | Budget |
Generated 2025-05-24 04:03:08.268 UTC