[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 311 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12213 | 155.63 | 2023-02-21 | 67 | 2 | 8 | Actual |
| 11414 | 280.00 | 2023-02-21 | 67 | 1 | 4 | Budget |
| 4037 | 55.00 | 2022-07-24 | 67 | 5 | 6 | Actual |
| 25424 | 44.38 | 2024-03-23 | 67 | 4 | 11 | Actual |
| 5953 | 280.00 | 2022-09-23 | 67 | 1 | 5 | Budget |
| 21528 | 15.65 | 2023-11-24 | 67 | 1 | 12 | Actual |
| 36585 | 382.91 | 2025-01-22 | 67 | 6 | 8 | Actual |
| 37078 | 627.00 | 2025-02-21 | 67 | 1 | 3 | Actual |
| 28476 | 544.00 | 2024-06-23 | 67 | 1 | 7 | Actual |
| 37673 | 531.39 | 2025-02-21 | 67 | 1 | 8 | Actual |
| 33841 | 265.00 | 2024-11-23 | 67 | 1 | 5 | Actual |
| 5066 | 100.00 | 2022-08-24 | 67 | 3 | 6 | Budget |
| 14602 | 48.00 | 2023-05-24 | 67 | 7 | 3 | Actual |
| 16521 | 405.00 | 2023-07-24 | 67 | 1 | 3 | Actual |
| 24719 | 58.00 | 2024-03-23 | 67 | 7 | 3 | Actual |
| 482 | 109.00 | 2022-04-23 | 67 | 1 | 6 | Actual |
| 1796 | 70.00 | 2022-05-24 | 67 | 5 | 6 | Budget |
| 28510 | 308.00 | 2024-06-23 | 67 | 6 | 7 | Actual |
| 5018 | 53.00 | 2022-08-24 | 67 | 2 | 6 | Actual |
| 19326 | 42.25 | 2023-09-23 | 67 | 3 | 11 | Actual |
| 8115 | 217.00 | 2022-11-24 | 67 | 6 | 4 | Actual |
| 4363 | 100.00 | 2022-07-24 | 67 | 2 | 8 | Budget |
| 23363 | 58.21 | 2024-01-22 | 67 | 3 | 11 | Actual |
| 27234 | 64.00 | 2024-05-23 | 67 | 5 | 6 | Actual |
| 17024 | 276.00 | 2023-07-24 | 67 | 1 | 7 | Actual |
| 18943 | 85.00 | 2023-09-23 | 67 | 4 | 6 | Actual |
| 8807 | 200.00 | 2022-11-24 | 67 | 1 | 8 | Budget |
| 14842 | 62.00 | 2023-05-24 | 67 | 2 | 6 | Actual |
| 1936 | 280.00 | 2022-05-24 | 67 | 1 | 7 | Budget |
| 31592 | 540.00 | 2024-09-22 | 67 | 1 | 5 | Actual |
| 17145 | 170.78 | 2023-07-24 | 67 | 2 | 8 | Actual |
| 7872 | 200.00 | 2022-11-24 | 67 | 1 | 3 | Budget |
| 19092 | 320.00 | 2023-09-23 | 67 | 6 | 7 | Actual |
| 7135 | 200.00 | 2022-10-24 | 67 | 6 | 5 | Budget |
| 35223 | 153.00 | 2024-12-22 | 67 | 6 | 6 | Actual |
| 38561 | 74.00 | 2025-03-24 | 67 | 2 | 6 | Actual |
| 5545 | 122.30 | 2022-08-24 | 67 | 6 | 8 | Actual |
| 579 | 211.00 | 2022-04-23 | 67 | 3 | 6 | Actual |
| 2322 | 100.00 | 2022-06-24 | 67 | 6 | 3 | Budget |
| 7312 | 100.00 | 2022-10-24 | 67 | 3 | 6 | Budget |
| 30877 | 237.45 | 2024-08-23 | 67 | 2 | 8 | Actual |
| 257 | 182.00 | 2022-04-23 | 67 | 6 | 4 | Actual |
| 23597 | 512.00 | 2024-02-21 | 67 | 1 | 3 | Actual |
| 812 | 280.00 | 2022-04-23 | 67 | 1 | 7 | Budget |
| 6611 | 182.90 | 2022-09-23 | 67 | 2 | 8 | Actual |
| 5299 | 200.00 | 2022-08-24 | 67 | 1 | 7 | Budget |
| 14006 | 400.00 | 2023-04-23 | 67 | 1 | 7 | Actual |
| 29433 | 125.00 | 2024-07-23 | 67 | 1 | 6 | Actual |
| 5438 | 200.00 | 2022-08-24 | 67 | 1 | 8 | Budget |
| 2182 | 207.15 | 2022-05-24 | 67 | 6 | 8 | Actual |
| 17438 | 5.01 | 2023-07-24 | 67 | 1 | 12 | Actual |
| 21560 | 12.46 | 2023-11-24 | 67 | 6 | 12 | Actual |
| 12921 | 156.00 | 2023-03-24 | 67 | 3 | 6 | Actual |
| 35191 | 58.00 | 2024-12-22 | 67 | 5 | 6 | Actual |
| 27766 | 25.23 | 2024-05-23 | 67 | 2 | 12 | Actual |
| 27565 | 82.68 | 2024-05-23 | 67 | 2 | 11 | Actual |
| 4420 | 160.18 | 2022-07-24 | 67 | 6 | 8 | Actual |
| 35402 | 298.06 | 2024-12-22 | 67 | 2 | 8 | Actual |
| 16555 | 270.00 | 2023-07-24 | 67 | 6 | 3 | Actual |
| 17645 | 70.00 | 2023-08-24 | 67 | 7 | 3 | Actual |
| 3379 | 200.00 | 2022-07-24 | 67 | 1 | 3 | Budget |
| 11147 | 134.42 | 2023-01-22 | 67 | 6 | 8 | Actual |
| 12743 | 200.00 | 2023-03-24 | 67 | 6 | 5 | Budget |
| 36261 | 43.00 | 2025-01-22 | 67 | 2 | 6 | Actual |
Generated 2025-05-23 20:11:32.497 UTC