[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 301 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36373 | 89.00 | 2025-01-23 | 67 | 6 | 6 | Actual |
| 23903 | 176.00 | 2024-02-22 | 67 | 1 | 6 | Actual |
| 30373 | 399.00 | 2024-08-24 | 67 | 1 | 4 | Actual |
| 6752 | 200.00 | 2022-10-25 | 67 | 1 | 3 | Budget |
| 6094 | 137.00 | 2022-09-24 | 67 | 1 | 6 | Actual |
| 2914 | 70.00 | 2022-06-25 | 67 | 5 | 6 | Budget |
| 6285 | 65.00 | 2022-09-24 | 67 | 5 | 6 | Actual |
| 37198 | 378.00 | 2025-02-22 | 67 | 1 | 4 | Actual |
| 13154 | 200.00 | 2023-03-25 | 67 | 1 | 7 | Budget |
| 25600 | 17.78 | 2024-03-24 | 67 | 6 | 12 | Actual |
| 17145 | 170.78 | 2023-07-25 | 67 | 2 | 8 | Actual |
| 11414 | 280.00 | 2023-02-22 | 67 | 1 | 4 | Budget |
| 12968 | 109.00 | 2023-03-25 | 67 | 4 | 6 | Actual |
| 2506 | 200.00 | 2022-06-25 | 67 | 6 | 4 | Budget |
| 10901 | 200.00 | 2023-01-23 | 67 | 1 | 7 | Budget |
| 24191 | 492.00 | 2024-02-22 | 67 | 1 | 8 | Actual |
| 7360 | 100.00 | 2022-10-25 | 67 | 4 | 6 | Budget |
| 3764 | 200.00 | 2022-07-25 | 67 | 6 | 5 | Actual |
| 8386 | 81.00 | 2022-11-25 | 67 | 2 | 6 | Actual |
| 6809 | 100.00 | 2022-10-25 | 67 | 6 | 3 | Budget |
| 69 | 104.00 | 2022-04-24 | 67 | 6 | 3 | Actual |
| 20557 | 24.16 | 2023-10-25 | 67 | 6 | 12 | Actual |
| 29898 | 120.97 | 2024-07-24 | 67 | 3 | 11 | Actual |
| 32386 | 106.52 | 2024-09-23 | 67 | 1 | 13 | Actual |
| 19353 | 48.63 | 2023-09-24 | 67 | 4 | 11 | Actual |
| 11840 | 117.00 | 2023-02-22 | 67 | 4 | 6 | Actual |
| 38228 | 380.00 | 2025-03-25 | 67 | 1 | 3 | Actual |
| 9702 | 96.00 | 2022-12-23 | 67 | 6 | 6 | Actual |
| 32657 | 336.00 | 2024-10-24 | 67 | 6 | 4 | Actual |
| 35722 | 75.23 | 2024-12-23 | 67 | 2 | 12 | Actual |
| 8256 | 200.00 | 2022-11-25 | 67 | 6 | 5 | Budget |
| 24419 | 17.78 | 2024-02-22 | 67 | 5 | 11 | Actual |
| 31766 | 94.00 | 2024-09-23 | 67 | 4 | 6 | Actual |
| 20354 | 37.99 | 2023-10-25 | 67 | 3 | 11 | Actual |
| 22535 | 25.23 | 2023-12-23 | 67 | 6 | 12 | Actual |
| 33512 | 122.31 | 2024-10-24 | 67 | 1 | 13 | Actual |
| 18969 | 35.00 | 2023-09-24 | 67 | 5 | 6 | Actual |
| 16287 | 47.57 | 2023-06-25 | 67 | 4 | 11 | Actual |
| 13618 | 270.00 | 2023-04-24 | 67 | 1 | 4 | Actual |
| 24310 | 91.19 | 2024-02-22 | 67 | 1 | 11 | Actual |
| 10620 | 80.00 | 2023-01-23 | 67 | 2 | 6 | Budget |
| 39292 | 317.05 | 2025-03-25 | 67 | 2 | 13 | Actual |
| 1703 | 117.00 | 2022-05-25 | 67 | 3 | 6 | Actual |
| 1749 | 100.00 | 2022-05-25 | 67 | 4 | 6 | Budget |
| 10958 | 200.00 | 2023-01-23 | 67 | 6 | 7 | Budget |
| 2771 | 60.00 | 2022-06-25 | 67 | 2 | 6 | Budget |
| 16882 | 202.00 | 2023-07-25 | 67 | 3 | 6 | Actual |
| 2868 | 152.00 | 2022-06-25 | 67 | 4 | 6 | Actual |
| 20299 | 124.17 | 2023-10-25 | 67 | 1 | 11 | Actual |
| 35374 | 651.09 | 2024-12-23 | 67 | 1 | 8 | Actual |
| 7929 | 112.00 | 2022-11-25 | 67 | 6 | 3 | Actual |
| 7871 | 193.00 | 2022-11-25 | 67 | 1 | 3 | Actual |
| 7134 | 273.00 | 2022-10-25 | 67 | 6 | 5 | Actual |
| 12085 | 200.00 | 2023-02-22 | 67 | 6 | 7 | Budget |
| 19890 | 91.00 | 2023-10-25 | 67 | 1 | 6 | Actual |
| 11943 | 100.00 | 2023-02-22 | 67 | 6 | 6 | Budget |
| 28127 | 300.00 | 2024-06-24 | 67 | 6 | 4 | Actual |
| 33662 | 305.00 | 2024-11-24 | 67 | 6 | 3 | Actual |
| 12213 | 155.63 | 2023-02-22 | 67 | 2 | 8 | Actual |
| 5161 | 81.00 | 2022-08-25 | 67 | 5 | 6 | Actual |
| 5018 | 53.00 | 2022-08-25 | 67 | 2 | 6 | Actual |
| 19586 | 585.00 | 2023-10-25 | 67 | 1 | 3 | Actual |
| 26824 | 330.00 | 2024-05-24 | 67 | 1 | 3 | Actual |
| 31024 | 140.12 | 2024-08-24 | 67 | 3 | 11 | Actual |
Generated 2025-05-24 22:52:48.169 UTC