[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 306 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19151 | 517.76 | 2023-10-05 | 67 | 1 | 8 | Actual |
| 39206 | 281.62 | 2025-04-05 | 67 | 6 | 12 | Actual |
| 12683 | 225.00 | 2023-04-05 | 67 | 1 | 5 | Actual |
| 2264 | 204.00 | 2022-07-06 | 67 | 1 | 3 | Actual |
| 1198 | 100.00 | 2022-06-05 | 67 | 6 | 3 | Budget |
| 5486 | 100.00 | 2022-09-05 | 67 | 2 | 8 | Budget |
| 39053 | 31.61 | 2025-04-05 | 67 | 5 | 11 | Actual |
| 29037 | 401.26 | 2024-07-05 | 67 | 2 | 13 | Actual |
| 9052 | 108.00 | 2023-01-03 | 67 | 6 | 3 | Actual |
| 28597 | 351.09 | 2024-07-05 | 67 | 2 | 8 | Actual |
| 15643 | 234.00 | 2023-07-06 | 67 | 6 | 4 | Actual |
| 8115 | 217.00 | 2022-12-06 | 67 | 6 | 4 | Actual |
| 17024 | 276.00 | 2023-08-05 | 67 | 1 | 7 | Actual |
| 33988 | 137.00 | 2024-12-05 | 67 | 3 | 6 | Actual |
| 20381 | 45.44 | 2023-11-05 | 67 | 4 | 11 | Actual |
| 152 | 38.00 | 2022-05-05 | 67 | 7 | 3 | Actual |
| 11792 | 234.00 | 2023-03-05 | 67 | 3 | 6 | Actual |
| 8385 | 80.00 | 2022-12-06 | 67 | 2 | 6 | Budget |
| 20087 | 330.00 | 2023-11-05 | 67 | 1 | 7 | Actual |
| 37934 | 232.68 | 2025-03-05 | 67 | 6 | 11 | Actual |
| 33720 | 139.00 | 2024-12-05 | 67 | 7 | 3 | Actual |
| 12025 | 176.00 | 2023-03-05 | 67 | 1 | 7 | Actual |
| 12214 | 100.00 | 2023-03-05 | 67 | 2 | 8 | Budget |
| 2075 | 200.00 | 2022-06-05 | 67 | 1 | 8 | Budget |
| 6937 | 280.00 | 2022-11-05 | 67 | 1 | 4 | Budget |
| 1937 | 252.00 | 2022-06-05 | 67 | 1 | 7 | Actual |
| 5114 | 100.00 | 2022-09-05 | 67 | 4 | 6 | Budget |
| 39145 | 149.70 | 2025-04-05 | 67 | 1 | 12 | Actual |
| 30195 | 281.96 | 2024-08-04 | 67 | 6 | 13 | Actual |
| 20441 | 68.85 | 2023-11-05 | 67 | 6 | 11 | Actual |
| 27974 | 347.00 | 2024-07-05 | 67 | 1 | 3 | Actual |
| 2263 | 200.00 | 2022-07-06 | 67 | 1 | 3 | Budget |
| 28771 | 100.76 | 2024-07-05 | 67 | 4 | 11 | Actual |
| 21207 | 567.76 | 2023-12-06 | 67 | 1 | 8 | Actual |
| 25370 | 17.78 | 2024-04-04 | 67 | 2 | 11 | Actual |
| 1465 | 252.00 | 2022-06-05 | 67 | 1 | 5 | Actual |
| 36465 | 325.00 | 2025-02-03 | 67 | 6 | 7 | Actual |
| 12920 | 200.00 | 2023-04-05 | 67 | 3 | 6 | Budget |
| 10247 | 40.00 | 2023-02-03 | 67 | 7 | 3 | Budget |
| 8528 | 111.00 | 2022-12-06 | 67 | 5 | 6 | Actual |
| 16854 | 47.00 | 2023-08-05 | 67 | 2 | 6 | Actual |
| 29161 | 326.00 | 2024-08-04 | 67 | 6 | 3 | Actual |
| 6422 | 200.00 | 2022-10-05 | 67 | 1 | 7 | Actual |
| 18147 | 273.81 | 2023-09-05 | 67 | 1 | 8 | Actual |
| 9701 | 100.00 | 2023-01-03 | 67 | 6 | 6 | Budget |
| 32890 | 135.00 | 2024-11-04 | 67 | 4 | 6 | Actual |
| 13403 | 100.00 | 2023-04-05 | 67 | 6 | 8 | Budget |
| 22271 | 146.54 | 2024-01-03 | 67 | 6 | 8 | Actual |
| 37848 | 160.34 | 2025-03-05 | 67 | 3 | 11 | Actual |
| 23689 | 70.00 | 2024-03-04 | 67 | 7 | 3 | Actual |
| 37734 | 485.94 | 2025-03-05 | 67 | 6 | 8 | Actual |
| 15609 | 169.00 | 2023-07-06 | 67 | 1 | 4 | Actual |
| 25720 | 283.00 | 2024-05-04 | 67 | 6 | 3 | Actual |
| 6094 | 137.00 | 2022-10-05 | 67 | 1 | 6 | Actual |
| 31471 | 98.00 | 2024-10-04 | 67 | 7 | 3 | Actual |
| 16233 | 17.78 | 2023-07-06 | 67 | 2 | 11 | Actual |
| 28569 | 478.36 | 2024-07-05 | 67 | 1 | 8 | Actual |
| 9237 | 280.00 | 2023-01-03 | 67 | 6 | 4 | Budget |
| 32916 | 71.00 | 2024-11-04 | 67 | 5 | 6 | Actual |
| 26707 | 88.97 | 2024-05-04 | 67 | 1 | 13 | Actual |
| 18175 | 213.21 | 2023-09-05 | 67 | 2 | 8 | Actual |
| 813 | 324.00 | 2022-05-05 | 67 | 1 | 7 | Actual |
| 5438 | 200.00 | 2022-09-05 | 67 | 1 | 8 | Budget |
| 33006 | 476.00 | 2024-11-04 | 67 | 1 | 7 | Actual |
Generated 2025-06-05 02:28:17.343 UTC