[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 29 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25937 | 308.00 | 2024-04-23 | 67 | 6 | 5 | Actual |
| 39324 | 211.78 | 2025-03-25 | 67 | 6 | 13 | Actual |
| 12682 | 280.00 | 2023-03-25 | 67 | 1 | 5 | Budget |
| 23689 | 70.00 | 2024-02-22 | 67 | 7 | 3 | Actual |
| 25013 | 50.00 | 2024-03-24 | 67 | 4 | 6 | Actual |
| 37523 | 145.00 | 2025-02-22 | 67 | 6 | 6 | Actual |
| 16026 | 300.00 | 2023-06-25 | 67 | 6 | 7 | Actual |
| 17765 | 182.00 | 2023-08-25 | 67 | 1 | 5 | Actual |
| 17465 | 8.21 | 2023-07-25 | 67 | 2 | 12 | Actual |
| 29958 | 199.70 | 2024-07-24 | 67 | 6 | 11 | Actual |
| 19586 | 585.00 | 2023-10-25 | 67 | 1 | 3 | Actual |
| 14162 | 266.24 | 2023-04-24 | 67 | 6 | 8 | Actual |
| 10295 | 280.00 | 2023-01-23 | 67 | 1 | 4 | Budget |
| 11840 | 117.00 | 2023-02-22 | 67 | 4 | 6 | Actual |
| 13914 | 71.00 | 2023-04-24 | 67 | 5 | 6 | Actual |
| 5872 | 174.00 | 2022-09-24 | 67 | 6 | 4 | Actual |
| 10167 | 102.00 | 2023-01-23 | 67 | 6 | 3 | Actual |
| 31533 | 275.00 | 2024-09-23 | 67 | 6 | 4 | Actual |
| 25998 | 78.00 | 2024-04-23 | 67 | 1 | 6 | Actual |
| 4889 | 200.00 | 2022-08-25 | 67 | 6 | 5 | Budget |
| 32716 | 403.00 | 2024-10-24 | 67 | 1 | 5 | Actual |
| 3894 | 86.00 | 2022-07-25 | 67 | 2 | 6 | Actual |
| 27417 | 679.88 | 2024-05-24 | 67 | 1 | 8 | Actual |
| 20920 | 136.00 | 2023-11-25 | 67 | 1 | 6 | Actual |
| 5357 | 200.00 | 2022-08-25 | 67 | 6 | 7 | Budget |
| 27619 | 153.95 | 2024-05-24 | 67 | 4 | 11 | Actual |
| 17145 | 170.78 | 2023-07-25 | 67 | 2 | 8 | Actual |
| 23958 | 102.00 | 2024-02-22 | 67 | 3 | 6 | Actual |
| 1653 | 60.00 | 2022-05-25 | 67 | 2 | 6 | Budget |
| 1995 | 200.00 | 2022-05-25 | 67 | 6 | 7 | Budget |
| 7360 | 100.00 | 2022-10-25 | 67 | 4 | 6 | Budget |
| 32445 | 190.73 | 2024-09-23 | 67 | 6 | 13 | Actual |
| 38673 | 160.00 | 2025-03-25 | 67 | 6 | 6 | Actual |
| 36465 | 325.00 | 2025-01-23 | 67 | 6 | 7 | Actual |
| 11286 | 100.00 | 2023-02-22 | 67 | 6 | 3 | Budget |
| 8727 | 217.00 | 2022-11-25 | 67 | 6 | 7 | Actual |
| 24873 | 189.00 | 2024-03-24 | 67 | 6 | 5 | Actual |
| 33006 | 476.00 | 2024-10-24 | 67 | 1 | 7 | Actual |
| 35603 | 27.36 | 2024-12-23 | 67 | 5 | 11 | Actual |
| 12414 | 130.00 | 2023-03-25 | 67 | 6 | 3 | Actual |
| 11146 | 100.00 | 2023-01-23 | 67 | 6 | 8 | Budget |
| 37875 | 105.02 | 2025-02-22 | 67 | 4 | 11 | Actual |
| 4315 | 200.00 | 2022-07-25 | 67 | 1 | 8 | Budget |
| 3519 | 60.00 | 2022-07-25 | 67 | 7 | 3 | Budget |
| 22503 | 5.01 | 2023-12-23 | 67 | 1 | 12 | Actual |
| 39173 | 68.85 | 2025-03-25 | 67 | 2 | 12 | Actual |
| 16085 | 492.00 | 2023-06-25 | 67 | 1 | 8 | Actual |
| 38731 | 336.00 | 2025-03-25 | 67 | 1 | 7 | Actual |
| 70 | 100.00 | 2022-04-24 | 67 | 6 | 3 | Budget |
| 14756 | 150.00 | 2023-05-25 | 67 | 6 | 5 | Actual |
| 12601 | 264.00 | 2023-03-25 | 67 | 6 | 4 | Actual |
| 7463 | 100.00 | 2022-10-25 | 67 | 6 | 6 | Budget |
| 15012 | 444.00 | 2023-05-25 | 67 | 1 | 7 | Actual |
| 28597 | 351.09 | 2024-06-24 | 67 | 2 | 8 | Actual |
| 13295 | 200.00 | 2023-03-25 | 67 | 1 | 8 | Budget |
| 17237 | 69.91 | 2023-07-25 | 67 | 1 | 11 | Actual |
| 31321 | 281.96 | 2024-08-24 | 67 | 6 | 13 | Actual |
| 30910 | 425.33 | 2024-08-24 | 67 | 6 | 8 | Actual |
| 13073 | 100.00 | 2023-03-25 | 67 | 6 | 6 | Budget |
| 32948 | 140.00 | 2024-10-24 | 67 | 6 | 6 | Actual |
| 15736 | 135.00 | 2023-06-25 | 67 | 6 | 5 | Actual |
| 31024 | 140.12 | 2024-08-24 | 67 | 3 | 11 | Actual |
| 22713 | 296.00 | 2024-01-23 | 67 | 1 | 4 | Actual |
| 7791 | 151.08 | 2022-10-25 | 67 | 6 | 8 | Actual |
Generated 2025-05-24 11:17:48.446 UTC