[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 330 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20408 | 37.99 | 2023-11-02 | 67 | 5 | 11 | Actual |
| 38348 | 399.00 | 2025-04-02 | 67 | 1 | 4 | Actual |
| 31685 | 200.00 | 2024-10-01 | 67 | 1 | 6 | Actual |
| 17319 | 51.82 | 2023-08-02 | 67 | 4 | 11 | Actual |
| 31712 | 54.00 | 2024-10-01 | 67 | 2 | 6 | Actual |
| 28569 | 478.36 | 2024-07-02 | 67 | 1 | 8 | Actual |
| 35722 | 75.23 | 2024-12-31 | 67 | 2 | 12 | Actual |
| 1465 | 252.00 | 2022-06-02 | 67 | 1 | 5 | Actual |
| 11088 | 146.54 | 2023-01-31 | 67 | 2 | 8 | Actual |
| 9319 | 200.00 | 2022-12-31 | 67 | 1 | 5 | Budget |
| 25686 | 405.00 | 2024-05-01 | 67 | 1 | 3 | Actual |
| 37993 | 132.68 | 2025-03-02 | 67 | 1 | 12 | Actual |
| 5485 | 175.33 | 2022-09-02 | 67 | 2 | 8 | Actual |
| 20975 | 146.00 | 2023-12-03 | 67 | 3 | 6 | Actual |
| 7683 | 319.27 | 2022-11-02 | 67 | 1 | 8 | Actual |
| 10354 | 200.00 | 2023-01-31 | 67 | 6 | 4 | Budget |
| 32203 | 53.95 | 2024-10-01 | 67 | 5 | 11 | Actual |
| 9503 | 68.00 | 2022-12-31 | 67 | 2 | 6 | Actual |
| 10435 | 280.00 | 2023-01-31 | 67 | 1 | 5 | Budget |
| 25903 | 256.00 | 2024-05-01 | 67 | 1 | 5 | Actual |
| 35435 | 255.63 | 2024-12-31 | 67 | 6 | 8 | Actual |
| 13651 | 221.00 | 2023-05-02 | 67 | 6 | 4 | Actual |
| 29127 | 540.00 | 2024-08-01 | 67 | 1 | 3 | Actual |
| 17438 | 5.01 | 2023-08-02 | 67 | 1 | 12 | Actual |
| 13155 | 312.00 | 2023-04-02 | 67 | 1 | 7 | Actual |
| 13014 | 85.00 | 2023-04-02 | 67 | 5 | 6 | Actual |
| 32916 | 71.00 | 2024-11-01 | 67 | 5 | 6 | Actual |
| 37170 | 90.00 | 2025-03-02 | 67 | 7 | 3 | Actual |
| 70 | 100.00 | 2022-05-02 | 67 | 6 | 3 | Budget |
| 3627 | 189.00 | 2022-08-02 | 67 | 6 | 4 | Actual |
| 31974 | 658.67 | 2024-10-01 | 67 | 1 | 8 | Actual |
| 20947 | 35.00 | 2023-12-03 | 67 | 2 | 6 | Actual |
| 7930 | 100.00 | 2022-12-03 | 67 | 6 | 3 | Budget |
| 17237 | 69.91 | 2023-08-02 | 67 | 1 | 11 | Actual |
| 21921 | 117.00 | 2023-12-31 | 67 | 1 | 6 | Actual |
| 13154 | 200.00 | 2023-04-02 | 67 | 1 | 7 | Budget |
| 17495 | 20.97 | 2023-08-02 | 67 | 6 | 12 | Actual |
| 6284 | 70.00 | 2022-10-02 | 67 | 5 | 6 | Budget |
| 14305 | 55.02 | 2023-05-02 | 67 | 4 | 11 | Actual |
| 25720 | 283.00 | 2024-05-01 | 67 | 6 | 3 | Actual |
| 14223 | 67.78 | 2023-05-02 | 67 | 1 | 11 | Actual |
| 11887 | 41.00 | 2023-03-02 | 67 | 5 | 6 | Actual |
| 37411 | 71.00 | 2025-03-02 | 67 | 2 | 6 | Actual |
| 22979 | 50.00 | 2024-01-31 | 67 | 4 | 6 | Actual |
| 27417 | 679.88 | 2024-06-01 | 67 | 1 | 8 | Actual |
| 31592 | 540.00 | 2024-10-01 | 67 | 1 | 5 | Actual |
| 26137 | 94.00 | 2024-05-01 | 67 | 6 | 6 | Actual |
| 22211 | 451.09 | 2023-12-31 | 67 | 1 | 8 | Actual |
| 30195 | 281.96 | 2024-08-01 | 67 | 6 | 13 | Actual |
| 15253 | 16.72 | 2023-06-02 | 67 | 2 | 11 | Actual |
| 8912 | 100.00 | 2022-12-03 | 67 | 6 | 8 | Budget |
| 22685 | 100.00 | 2024-01-31 | 67 | 7 | 3 | Actual |
| 31263 | 88.97 | 2024-09-01 | 67 | 1 | 13 | Actual |
| 7463 | 100.00 | 2022-11-02 | 67 | 6 | 6 | Budget |
| 11365 | 30.00 | 2023-03-02 | 67 | 7 | 3 | Actual |
| 9237 | 280.00 | 2022-12-31 | 67 | 6 | 4 | Budget |
| 37198 | 378.00 | 2025-03-02 | 67 | 1 | 4 | Actual |
| 17965 | 59.00 | 2023-09-02 | 67 | 5 | 6 | Actual |
| 30078 | 194.38 | 2024-08-01 | 67 | 6 | 12 | Actual |
| 38589 | 172.00 | 2025-04-02 | 67 | 3 | 6 | Actual |
| 34542 | 213.53 | 2024-12-02 | 67 | 1 | 12 | Actual |
| 32864 | 160.00 | 2024-11-01 | 67 | 3 | 6 | Actual |
| 37734 | 485.94 | 2025-03-02 | 67 | 6 | 8 | Actual |
| 6937 | 280.00 | 2022-11-02 | 67 | 1 | 4 | Budget |
Generated 2025-06-02 00:39:04.628 UTC