[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 318 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7930 | 100.00 | 2022-11-23 | 67 | 6 | 3 | Budget |
| 33218 | 315.66 | 2024-10-22 | 67 | 1 | 11 | Actual |
| 11039 | 423.82 | 2023-01-21 | 67 | 1 | 8 | Actual |
| 32595 | 90.00 | 2024-10-22 | 67 | 7 | 3 | Actual |
| 13712 | 264.00 | 2023-04-22 | 67 | 1 | 5 | Actual |
| 24132 | 234.00 | 2024-02-20 | 67 | 6 | 7 | Actual |
| 15340 | 67.78 | 2023-05-23 | 67 | 6 | 11 | Actual |
| 20861 | 270.00 | 2023-11-23 | 67 | 6 | 5 | Actual |
| 37734 | 485.94 | 2025-02-20 | 67 | 6 | 8 | Actual |
| 38765 | 242.00 | 2025-03-23 | 67 | 6 | 7 | Actual |
| 14544 | 341.00 | 2023-05-23 | 67 | 6 | 3 | Actual |
| 27324 | 442.00 | 2024-05-22 | 67 | 1 | 7 | Actual |
| 1278 | 33.00 | 2022-05-23 | 67 | 7 | 3 | Actual |
| 27646 | 53.95 | 2024-05-22 | 67 | 5 | 11 | Actual |
| 27208 | 110.00 | 2024-05-22 | 67 | 4 | 6 | Actual |
| 26105 | 50.00 | 2024-04-21 | 67 | 5 | 6 | Actual |
| 8586 | 100.00 | 2022-11-23 | 67 | 6 | 6 | Budget |
| 23810 | 216.00 | 2024-02-20 | 67 | 1 | 5 | Actual |
| 28127 | 300.00 | 2024-06-22 | 67 | 6 | 4 | Actual |
| 17587 | 286.00 | 2023-08-23 | 67 | 6 | 3 | Actual |
| 7464 | 109.00 | 2022-10-23 | 67 | 6 | 6 | Actual |
| 21528 | 15.65 | 2023-11-23 | 67 | 1 | 12 | Actual |
| 30017 | 160.34 | 2024-07-22 | 67 | 1 | 12 | Actual |
| 8058 | 280.00 | 2022-11-23 | 67 | 1 | 4 | Budget |
| 26468 | 69.91 | 2024-04-21 | 67 | 3 | 11 | Actual |
| 36552 | 337.45 | 2025-01-21 | 67 | 2 | 8 | Actual |
| 729 | 146.00 | 2022-04-22 | 67 | 6 | 6 | Actual |
| 6611 | 182.90 | 2022-09-22 | 67 | 2 | 8 | Actual |
| 21560 | 12.46 | 2023-11-23 | 67 | 6 | 12 | Actual |
| 1059 | 100.00 | 2022-04-22 | 67 | 6 | 8 | Budget |
| 36315 | 165.00 | 2025-01-21 | 67 | 4 | 6 | Actual |
| 17553 | 400.00 | 2023-08-23 | 67 | 1 | 3 | Actual |
| 17379 | 90.12 | 2023-07-23 | 67 | 6 | 11 | Actual |
| 18294 | 16.72 | 2023-08-23 | 67 | 2 | 11 | Actual |
| 27884 | 295.99 | 2024-05-22 | 67 | 2 | 13 | Actual |
| 2264 | 204.00 | 2022-06-23 | 67 | 1 | 3 | Actual |
| 21948 | 47.00 | 2023-12-21 | 67 | 2 | 6 | Actual |
| 24219 | 304.12 | 2024-02-20 | 67 | 2 | 8 | Actual |
| 3299 | 100.00 | 2022-06-23 | 67 | 6 | 8 | Budget |
| 3052 | 280.00 | 2022-06-23 | 67 | 1 | 7 | Budget |
| 2586 | 200.00 | 2022-06-23 | 67 | 1 | 5 | Budget |
| 7359 | 182.00 | 2022-10-23 | 67 | 4 | 6 | Actual |
| 3439 | 112.00 | 2022-07-23 | 67 | 6 | 3 | Actual |
| 10571 | 200.00 | 2023-01-21 | 67 | 1 | 6 | Budget |
| 13651 | 221.00 | 2023-04-22 | 67 | 6 | 4 | Actual |
| 28386 | 74.00 | 2024-06-22 | 67 | 5 | 6 | Actual |
| 34282 | 255.63 | 2024-11-22 | 67 | 6 | 8 | Actual |
| 36726 | 129.48 | 2025-01-21 | 67 | 4 | 11 | Actual |
| 23129 | 330.00 | 2024-01-21 | 67 | 6 | 7 | Actual |
| 673 | 88.00 | 2022-04-22 | 67 | 5 | 6 | Actual |
| 1750 | 182.00 | 2022-05-23 | 67 | 4 | 6 | Actual |
| 27738 | 205.02 | 2024-05-22 | 67 | 1 | 12 | Actual |
| 30137 | 141.61 | 2024-07-22 | 67 | 1 | 13 | Actual |
| 34603 | 205.02 | 2024-11-22 | 67 | 6 | 12 | Actual |
| 13074 | 114.00 | 2023-03-23 | 67 | 6 | 6 | Actual |
| 3846 | 176.00 | 2022-07-23 | 67 | 1 | 6 | Actual |
| 21618 | 336.00 | 2023-12-21 | 67 | 1 | 3 | Actual |
| 12166 | 200.00 | 2023-02-20 | 67 | 1 | 8 | Budget |
| 10109 | 165.00 | 2023-01-21 | 67 | 1 | 3 | Actual |
| 23751 | 169.00 | 2024-02-20 | 67 | 6 | 4 | Actual |
| 28744 | 166.72 | 2024-06-22 | 67 | 3 | 11 | Actual |
| 3568 | 308.00 | 2022-07-23 | 67 | 1 | 4 | Actual |
| 18207 | 255.63 | 2023-08-23 | 67 | 6 | 8 | Actual |
| 2322 | 100.00 | 2022-06-23 | 67 | 6 | 3 | Budget |
Generated 2025-05-22 18:30:57.050 UTC