[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 313 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14129 | 243.51 | 2023-04-24 | 67 | 2 | 8 | Actual |
| 7463 | 100.00 | 2022-10-25 | 67 | 6 | 6 | Budget |
| 15166 | 243.51 | 2023-05-25 | 67 | 6 | 8 | Actual |
| 16734 | 281.00 | 2023-07-25 | 67 | 1 | 5 | Actual |
| 12213 | 155.63 | 2023-02-22 | 67 | 2 | 8 | Actual |
| 23129 | 330.00 | 2024-01-23 | 67 | 6 | 7 | Actual |
| 34369 | 40.12 | 2024-11-24 | 67 | 2 | 11 | Actual |
| 21382 | 56.08 | 2023-11-25 | 67 | 3 | 11 | Actual |
| 5814 | 280.00 | 2022-09-24 | 67 | 1 | 4 | Budget |
| 36672 | 127.36 | 2025-01-23 | 67 | 2 | 11 | Actual |
| 6013 | 266.00 | 2022-09-24 | 67 | 6 | 5 | Actual |
| 31766 | 94.00 | 2024-09-23 | 67 | 4 | 6 | Actual |
| 12273 | 100.00 | 2023-02-22 | 67 | 6 | 8 | Budget |
| 3380 | 132.00 | 2022-07-25 | 67 | 1 | 3 | Actual |
| 5686 | 100.00 | 2022-09-24 | 67 | 6 | 3 | Budget |
| 10668 | 234.00 | 2023-01-23 | 67 | 3 | 6 | Actual |
| 70 | 100.00 | 2022-04-24 | 67 | 6 | 3 | Budget |
| 27537 | 255.02 | 2024-05-24 | 67 | 1 | 11 | Actual |
| 4036 | 70.00 | 2022-07-25 | 67 | 5 | 6 | Budget |
| 1750 | 182.00 | 2022-05-25 | 67 | 4 | 6 | Actual |
| 9455 | 199.00 | 2022-12-23 | 67 | 1 | 6 | Actual |
| 26824 | 330.00 | 2024-05-24 | 67 | 1 | 3 | Actual |
| 24511 | 15.65 | 2024-02-22 | 67 | 1 | 12 | Actual |
| 38021 | 42.25 | 2025-02-22 | 67 | 2 | 12 | Actual |
| 4747 | 176.00 | 2022-08-25 | 67 | 6 | 4 | Actual |
| 33159 | 279.87 | 2024-10-24 | 67 | 6 | 8 | Actual |
| 12968 | 109.00 | 2023-03-25 | 67 | 4 | 6 | Actual |
| 1141 | 200.00 | 2022-05-25 | 67 | 1 | 3 | Budget |
| 17587 | 286.00 | 2023-08-25 | 67 | 6 | 3 | Actual |
| 5766 | 62.00 | 2022-09-24 | 67 | 7 | 3 | Actual |
| 37821 | 34.80 | 2025-02-22 | 67 | 2 | 11 | Actual |
| 30164 | 225.82 | 2024-07-24 | 67 | 2 | 13 | Actual |
| 36049 | 741.00 | 2025-01-23 | 67 | 1 | 4 | Actual |
| 2505 | 156.00 | 2022-06-25 | 67 | 6 | 4 | Actual |
| 8727 | 217.00 | 2022-11-25 | 67 | 6 | 7 | Actual |
| 24747 | 263.00 | 2024-03-24 | 67 | 1 | 4 | Actual |
| 7359 | 182.00 | 2022-10-25 | 67 | 4 | 6 | Actual |
| 5486 | 100.00 | 2022-08-25 | 67 | 2 | 8 | Budget |
| 5438 | 200.00 | 2022-08-25 | 67 | 1 | 8 | Budget |
| 24959 | 20.00 | 2024-03-24 | 67 | 2 | 6 | Actual |
| 20029 | 108.00 | 2023-10-25 | 67 | 6 | 6 | Actual |
| 200 | 352.00 | 2022-04-24 | 67 | 1 | 4 | Actual |
| 19971 | 68.00 | 2023-10-25 | 67 | 4 | 6 | Actual |
| 27798 | 196.51 | 2024-05-24 | 67 | 6 | 12 | Actual |
| 35315 | 325.00 | 2024-12-23 | 67 | 6 | 7 | Actual |
| 18266 | 107.14 | 2023-08-25 | 67 | 1 | 11 | Actual |
| 22358 | 61.40 | 2023-12-23 | 67 | 2 | 11 | Actual |
| 7313 | 130.00 | 2022-10-25 | 67 | 3 | 6 | Actual |
| 36465 | 325.00 | 2025-01-23 | 67 | 6 | 7 | Actual |
| 6012 | 200.00 | 2022-09-24 | 67 | 6 | 5 | Budget |
| 14842 | 62.00 | 2023-05-25 | 67 | 2 | 6 | Actual |
| 3709 | 252.00 | 2022-07-25 | 67 | 1 | 5 | Actual |
| 10295 | 280.00 | 2023-01-23 | 67 | 1 | 4 | Budget |
| 8586 | 100.00 | 2022-11-25 | 67 | 6 | 6 | Budget |
| 11474 | 272.00 | 2023-02-22 | 67 | 6 | 4 | Actual |
| 24839 | 162.00 | 2024-03-24 | 67 | 1 | 5 | Actual |
| 26320 | 266.24 | 2024-04-23 | 67 | 2 | 8 | Actual |
| 30466 | 365.00 | 2024-08-24 | 67 | 1 | 5 | Actual |
| 13074 | 114.00 | 2023-03-25 | 67 | 6 | 6 | Actual |
| 14954 | 91.00 | 2023-05-25 | 67 | 6 | 6 | Actual |
| 3765 | 200.00 | 2022-07-25 | 67 | 6 | 5 | Budget |
| 21976 | 167.00 | 2023-12-23 | 67 | 3 | 6 | Actual |
| 12165 | 243.51 | 2023-02-22 | 67 | 1 | 8 | Actual |
| 8434 | 169.00 | 2022-11-25 | 67 | 3 | 6 | Actual |
Generated 2025-05-24 22:51:08.134 UTC