[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 324 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26352 | 393.51 | 2024-04-21 | 67 | 6 | 8 | Actual |
| 27068 | 208.00 | 2024-05-22 | 67 | 6 | 5 | Actual |
| 31171 | 85.87 | 2024-08-22 | 67 | 2 | 12 | Actual |
| 32203 | 53.95 | 2024-09-21 | 67 | 5 | 11 | Actual |
| 22385 | 75.23 | 2023-12-21 | 67 | 3 | 11 | Actual |
| 30253 | 479.00 | 2024-08-22 | 67 | 1 | 3 | Actual |
| 7313 | 130.00 | 2022-10-23 | 67 | 3 | 6 | Actual |
| 10900 | 250.00 | 2023-01-21 | 67 | 1 | 7 | Actual |
| 24310 | 91.19 | 2024-02-20 | 67 | 1 | 11 | Actual |
| 38731 | 336.00 | 2025-03-23 | 67 | 1 | 7 | Actual |
| 25451 | 31.61 | 2024-03-22 | 67 | 5 | 11 | Actual |
| 4036 | 70.00 | 2022-07-23 | 67 | 5 | 6 | Budget |
| 1937 | 252.00 | 2022-05-23 | 67 | 1 | 7 | Actual |
| 6611 | 182.90 | 2022-09-22 | 67 | 2 | 8 | Actual |
| 11413 | 396.00 | 2023-02-20 | 67 | 1 | 4 | Actual |
| 11744 | 80.00 | 2023-02-20 | 67 | 2 | 6 | Budget |
| 12165 | 243.51 | 2023-02-20 | 67 | 1 | 8 | Actual |
| 22806 | 190.00 | 2024-01-21 | 67 | 1 | 5 | Actual |
| 481 | 100.00 | 2022-04-22 | 67 | 1 | 6 | Budget |
| 34870 | 104.00 | 2024-12-21 | 67 | 7 | 3 | Actual |
| 16146 | 255.63 | 2023-06-23 | 67 | 6 | 8 | Actual |
| 7312 | 100.00 | 2022-10-23 | 67 | 3 | 6 | Budget |
| 38615 | 90.00 | 2025-03-23 | 67 | 4 | 6 | Actual |
| 3053 | 310.00 | 2022-06-23 | 67 | 1 | 7 | Actual |
| 11228 | 200.00 | 2023-02-20 | 67 | 1 | 3 | Budget |
| 33392 | 94.38 | 2024-10-22 | 67 | 1 | 12 | Actual |
| 27036 | 391.00 | 2024-05-22 | 67 | 1 | 5 | Actual |
| 2971 | 177.00 | 2022-06-23 | 67 | 6 | 6 | Actual |
| 12920 | 200.00 | 2023-03-23 | 67 | 3 | 6 | Budget |
| 8667 | 280.00 | 2022-11-23 | 67 | 1 | 7 | Budget |
| 12413 | 100.00 | 2023-03-23 | 67 | 6 | 3 | Budget |
| 30373 | 399.00 | 2024-08-22 | 67 | 1 | 4 | Actual |
| 37491 | 90.00 | 2025-02-20 | 67 | 5 | 6 | Actual |
| 21327 | 64.59 | 2023-11-23 | 67 | 1 | 11 | Actual |
| 11 | 200.00 | 2022-04-22 | 67 | 1 | 3 | Budget |
| 16085 | 492.00 | 2023-06-23 | 67 | 1 | 8 | Actual |
| 25129 | 348.00 | 2024-03-22 | 67 | 1 | 7 | Actual |
| 13073 | 100.00 | 2023-03-23 | 67 | 6 | 6 | Budget |
| 18321 | 48.63 | 2023-08-23 | 67 | 3 | 11 | Actual |
| 12214 | 100.00 | 2023-02-20 | 67 | 2 | 8 | Budget |
| 9553 | 156.00 | 2022-12-21 | 67 | 3 | 6 | Actual |
| 13834 | 41.00 | 2023-04-22 | 67 | 2 | 6 | Actual |
| 25780 | 84.00 | 2024-04-21 | 67 | 7 | 3 | Actual |
| 21709 | 66.00 | 2023-12-21 | 67 | 7 | 3 | Actual |
| 12273 | 100.00 | 2023-02-20 | 67 | 6 | 8 | Budget |
| 13496 | 570.00 | 2023-04-22 | 67 | 1 | 3 | Actual |
| 24132 | 234.00 | 2024-02-20 | 67 | 6 | 7 | Actual |
| 37325 | 328.00 | 2025-02-20 | 67 | 6 | 5 | Actual |
| 10619 | 78.00 | 2023-01-21 | 67 | 2 | 6 | Actual |
| 34991 | 365.00 | 2024-12-21 | 67 | 1 | 5 | Actual |
| 34778 | 462.00 | 2024-12-21 | 67 | 1 | 3 | Actual |
| 27358 | 325.00 | 2024-05-22 | 67 | 6 | 7 | Actual |
| 37902 | 30.55 | 2025-02-20 | 67 | 5 | 11 | Actual |
| 8808 | 382.91 | 2022-11-23 | 67 | 1 | 8 | Actual |
| 10434 | 320.00 | 2023-01-21 | 67 | 1 | 5 | Actual |
| 7360 | 100.00 | 2022-10-23 | 67 | 4 | 6 | Budget |
| 14278 | 77.36 | 2023-04-22 | 67 | 3 | 11 | Actual |
| 28597 | 351.09 | 2024-06-22 | 67 | 2 | 8 | Actual |
| 22152 | 250.00 | 2023-12-21 | 67 | 6 | 7 | Actual |
| 9646 | 70.00 | 2022-12-21 | 67 | 5 | 6 | Budget |
| 12353 | 209.00 | 2023-03-23 | 67 | 1 | 3 | Actual |
| 3764 | 200.00 | 2022-07-23 | 67 | 6 | 5 | Actual |
| 20527 | 8.21 | 2023-10-23 | 67 | 2 | 12 | Actual |
| 5952 | 256.00 | 2022-09-22 | 67 | 1 | 5 | Actual |
Generated 2025-05-22 16:30:27.982 UTC