[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 320 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25569 | 5.01 | 2024-03-24 | 67 | 2 | 12 | Actual |
| 2771 | 60.00 | 2022-06-25 | 67 | 2 | 6 | Budget |
| 31413 | 221.00 | 2024-09-23 | 67 | 6 | 3 | Actual |
| 28306 | 46.00 | 2024-06-24 | 67 | 2 | 6 | Actual |
| 20707 | 72.00 | 2023-11-25 | 67 | 7 | 3 | Actual |
| 871 | 200.00 | 2022-04-24 | 67 | 6 | 7 | Budget |
| 29010 | 174.94 | 2024-06-24 | 67 | 1 | 13 | Actual |
| 3052 | 280.00 | 2022-06-25 | 67 | 1 | 7 | Budget |
| 21355 | 58.21 | 2023-11-25 | 67 | 2 | 11 | Actual |
| 34282 | 255.63 | 2024-11-24 | 67 | 6 | 8 | Actual |
| 3989 | 100.00 | 2022-07-25 | 67 | 4 | 6 | Budget |
| 22627 | 300.00 | 2024-01-23 | 67 | 6 | 3 | Actual |
| 32890 | 135.00 | 2024-10-24 | 67 | 4 | 6 | Actual |
| 37384 | 135.00 | 2025-02-22 | 67 | 1 | 6 | Actual |
| 21001 | 101.00 | 2023-11-25 | 67 | 4 | 6 | Actual |
| 31084 | 168.85 | 2024-08-24 | 67 | 6 | 11 | Actual |
| 37848 | 160.34 | 2025-02-22 | 67 | 3 | 11 | Actual |
| 27916 | 338.10 | 2024-05-24 | 67 | 6 | 13 | Actual |
| 6752 | 200.00 | 2022-10-25 | 67 | 1 | 3 | Budget |
| 24719 | 58.00 | 2024-03-24 | 67 | 7 | 3 | Actual |
| 35963 | 332.00 | 2025-01-23 | 67 | 6 | 3 | Actual |
| 23844 | 155.00 | 2024-02-22 | 67 | 6 | 5 | Actual |
| 10668 | 234.00 | 2023-01-23 | 67 | 3 | 6 | Actual |
| 31379 | 594.00 | 2024-09-23 | 67 | 1 | 3 | Actual |
| 29723 | 651.09 | 2024-07-24 | 67 | 1 | 8 | Actual |
| 7463 | 100.00 | 2022-10-25 | 67 | 6 | 6 | Budget |
| 953 | 200.00 | 2022-04-24 | 67 | 1 | 8 | Budget |
| 7312 | 100.00 | 2022-10-25 | 67 | 3 | 6 | Budget |
| 37112 | 428.00 | 2025-02-22 | 67 | 6 | 3 | Actual |
| 16641 | 195.00 | 2023-07-25 | 67 | 1 | 4 | Actual |
| 27679 | 126.29 | 2024-05-24 | 67 | 6 | 11 | Actual |
| 5017 | 70.00 | 2022-08-25 | 67 | 2 | 6 | Budget |
| 1465 | 252.00 | 2022-05-25 | 67 | 1 | 5 | Actual |
| 21528 | 15.65 | 2023-11-25 | 67 | 1 | 12 | Actual |
| 38228 | 380.00 | 2025-03-25 | 67 | 1 | 3 | Actual |
| 31471 | 98.00 | 2024-09-23 | 67 | 7 | 3 | Actual |
| 22685 | 100.00 | 2024-01-23 | 67 | 7 | 3 | Actual |
| 7263 | 80.00 | 2022-10-25 | 67 | 2 | 6 | Budget |
| 26079 | 92.00 | 2024-04-23 | 67 | 4 | 6 | Actual |
| 12743 | 200.00 | 2023-03-25 | 67 | 6 | 5 | Budget |
| 8386 | 81.00 | 2022-11-25 | 67 | 2 | 6 | Actual |
| 39206 | 281.62 | 2025-03-25 | 67 | 6 | 12 | Actual |
| 19151 | 517.76 | 2023-09-24 | 67 | 1 | 8 | Actual |
| 1995 | 200.00 | 2022-05-25 | 67 | 6 | 7 | Budget |
| 4747 | 176.00 | 2022-08-25 | 67 | 6 | 4 | Actual |
| 36049 | 741.00 | 2025-01-23 | 67 | 1 | 4 | Actual |
| 5437 | 328.36 | 2022-08-25 | 67 | 1 | 8 | Actual |
| 5485 | 175.33 | 2022-08-25 | 67 | 2 | 8 | Actual |
| 23449 | 96.51 | 2024-01-23 | 67 | 6 | 11 | Actual |
| 12413 | 100.00 | 2023-03-25 | 67 | 6 | 3 | Budget |
| 10168 | 100.00 | 2023-01-23 | 67 | 6 | 3 | Budget |
| 34898 | 486.00 | 2024-12-23 | 67 | 1 | 4 | Actual |
| 15523 | 290.00 | 2023-06-25 | 67 | 6 | 3 | Actual |
| 4176 | 200.00 | 2022-07-25 | 67 | 1 | 7 | Budget |
| 22002 | 118.00 | 2023-12-23 | 67 | 4 | 6 | Actual |
| 29247 | 666.00 | 2024-07-24 | 67 | 1 | 4 | Actual |
| 1750 | 182.00 | 2022-05-25 | 67 | 4 | 6 | Actual |
| 33960 | 32.00 | 2024-11-24 | 67 | 2 | 6 | Actual |
| 16085 | 492.00 | 2023-06-25 | 67 | 1 | 8 | Actual |
| 24251 | 237.45 | 2024-02-22 | 67 | 6 | 8 | Actual |
| 27565 | 82.68 | 2024-05-24 | 67 | 2 | 11 | Actual |
| 20180 | 501.09 | 2023-10-25 | 67 | 1 | 8 | Actual |
| 3845 | 200.00 | 2022-07-25 | 67 | 1 | 6 | Budget |
| 37170 | 90.00 | 2025-02-22 | 67 | 7 | 3 | Actual |
Generated 2025-05-24 04:10:03.251 UTC