[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 327 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38641 | 80.00 | 2025-03-24 | 67 | 5 | 6 | Actual |
| 7264 | 101.00 | 2022-10-24 | 67 | 2 | 6 | Actual |
| 36261 | 43.00 | 2025-01-22 | 67 | 2 | 6 | Actual |
| 32595 | 90.00 | 2024-10-23 | 67 | 7 | 3 | Actual |
| 6190 | 100.00 | 2022-09-23 | 67 | 3 | 6 | Budget |
| 25222 | 334.42 | 2024-03-23 | 67 | 1 | 8 | Actual |
| 6890 | 40.00 | 2022-10-24 | 67 | 7 | 3 | Budget |
| 2321 | 116.00 | 2022-06-24 | 67 | 6 | 3 | Actual |
| 34282 | 255.63 | 2024-11-23 | 67 | 6 | 8 | Actual |
| 22444 | 80.55 | 2023-12-22 | 67 | 6 | 11 | Actual |
| 11615 | 184.00 | 2023-02-21 | 67 | 6 | 5 | Actual |
| 14815 | 106.00 | 2023-05-24 | 67 | 1 | 6 | Actual |
| 33539 | 253.89 | 2024-10-23 | 67 | 2 | 13 | Actual |
| 33841 | 265.00 | 2024-11-23 | 67 | 1 | 5 | Actual |
| 1936 | 280.00 | 2022-05-24 | 67 | 1 | 7 | Budget |
| 30287 | 231.00 | 2024-08-23 | 67 | 6 | 3 | Actual |
| 17178 | 205.63 | 2023-07-24 | 67 | 6 | 8 | Actual |
| 24219 | 304.12 | 2024-02-21 | 67 | 2 | 8 | Actual |
| 26292 | 552.61 | 2024-04-22 | 67 | 1 | 8 | Actual |
| 26916 | 139.00 | 2024-05-23 | 67 | 7 | 3 | Actual |
| 37581 | 384.00 | 2025-02-21 | 67 | 1 | 7 | Actual |
| 13590 | 116.00 | 2023-04-23 | 67 | 7 | 3 | Actual |
| 3519 | 60.00 | 2022-07-24 | 67 | 7 | 3 | Budget |
| 19677 | 160.00 | 2023-10-24 | 67 | 7 | 3 | Actual |
| 6094 | 137.00 | 2022-09-23 | 67 | 1 | 6 | Actual |
| 23336 | 44.38 | 2024-01-22 | 67 | 2 | 11 | Actual |
| 31974 | 658.67 | 2024-09-22 | 67 | 1 | 8 | Actual |
| 37411 | 71.00 | 2025-02-21 | 67 | 2 | 6 | Actual |
| 38673 | 160.00 | 2025-03-24 | 67 | 6 | 6 | Actual |
| 11414 | 280.00 | 2023-02-21 | 67 | 1 | 4 | Budget |
| 15902 | 96.00 | 2023-06-24 | 67 | 5 | 6 | Actual |
| 16675 | 140.00 | 2023-07-24 | 67 | 6 | 4 | Actual |
| 9504 | 80.00 | 2022-12-22 | 67 | 2 | 6 | Budget |
| 10716 | 100.00 | 2023-01-22 | 67 | 4 | 6 | Budget |
| 954 | 401.09 | 2022-04-23 | 67 | 1 | 8 | Actual |
| 398 | 252.00 | 2022-04-23 | 67 | 6 | 5 | Actual |
| 13946 | 95.00 | 2023-04-23 | 67 | 6 | 6 | Actual |
| 6013 | 266.00 | 2022-09-23 | 67 | 6 | 5 | Actual |
| 8912 | 100.00 | 2022-11-24 | 67 | 6 | 8 | Budget |
| 8116 | 280.00 | 2022-11-24 | 67 | 6 | 4 | Budget |
| 14278 | 77.36 | 2023-04-23 | 67 | 3 | 11 | Actual |
| 4502 | 160.00 | 2022-08-24 | 67 | 1 | 3 | Actual |
| 27565 | 82.68 | 2024-05-23 | 67 | 2 | 11 | Actual |
| 17885 | 41.00 | 2023-08-24 | 67 | 2 | 6 | Actual |
| 3627 | 189.00 | 2022-07-24 | 67 | 6 | 4 | Actual |
| 529 | 60.00 | 2022-04-23 | 67 | 2 | 6 | Budget |
| 8855 | 146.54 | 2022-11-24 | 67 | 2 | 8 | Actual |
| 26944 | 684.00 | 2024-05-23 | 67 | 1 | 4 | Actual |
| 25998 | 78.00 | 2024-04-22 | 67 | 1 | 6 | Actual |
| 20615 | 540.00 | 2023-11-24 | 67 | 1 | 3 | Actual |
| 19271 | 75.23 | 2023-09-23 | 67 | 1 | 11 | Actual |
| 5161 | 81.00 | 2022-08-24 | 67 | 5 | 6 | Actual |
| 10820 | 114.00 | 2023-01-22 | 67 | 6 | 6 | Actual |
| 6889 | 35.00 | 2022-10-24 | 67 | 7 | 3 | Actual |
| 29127 | 540.00 | 2024-07-23 | 67 | 1 | 3 | Actual |
| 20029 | 108.00 | 2023-10-24 | 67 | 6 | 6 | Actual |
| 21862 | 138.00 | 2023-12-22 | 67 | 6 | 5 | Actual |
| 10572 | 156.00 | 2023-01-22 | 67 | 1 | 6 | Actual |
| 31263 | 88.97 | 2024-08-23 | 67 | 1 | 13 | Actual |
| 10109 | 165.00 | 2023-01-22 | 67 | 1 | 3 | Actual |
| 39173 | 68.85 | 2025-03-24 | 67 | 2 | 12 | Actual |
| 34369 | 40.12 | 2024-11-23 | 67 | 2 | 11 | Actual |
| 35576 | 129.48 | 2024-12-22 | 67 | 4 | 11 | Actual |
| 6141 | 62.00 | 2022-09-23 | 67 | 2 | 6 | Actual |
Generated 2025-05-23 17:30:08.141 UTC