[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 351 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1142 | 220.00 | 2022-06-02 | 67 | 1 | 3 | Actual |
| 17178 | 205.63 | 2023-08-02 | 67 | 6 | 8 | Actual |
| 7731 | 100.00 | 2022-11-02 | 67 | 2 | 8 | Budget |
| 17319 | 51.82 | 2023-08-02 | 67 | 4 | 11 | Actual |
| 35025 | 277.00 | 2024-12-31 | 67 | 6 | 5 | Actual |
| 10491 | 273.00 | 2023-01-31 | 67 | 6 | 5 | Actual |
| 15702 | 243.00 | 2023-07-03 | 67 | 1 | 5 | Actual |
| 18375 | 18.84 | 2023-09-02 | 67 | 5 | 11 | Actual |
| 4640 | 64.00 | 2022-09-02 | 67 | 7 | 3 | Actual |
| 31915 | 360.00 | 2024-10-01 | 67 | 6 | 7 | Actual |
| 1936 | 280.00 | 2022-06-02 | 67 | 1 | 7 | Budget |
| 398 | 252.00 | 2022-05-02 | 67 | 6 | 5 | Actual |
| 24719 | 58.00 | 2024-04-01 | 67 | 7 | 3 | Actual |
| 5766 | 62.00 | 2022-10-02 | 67 | 7 | 3 | Actual |
| 2182 | 207.15 | 2022-06-02 | 67 | 6 | 8 | Actual |
| 33512 | 122.31 | 2024-11-01 | 67 | 1 | 13 | Actual |
| 31084 | 168.85 | 2024-09-01 | 67 | 6 | 11 | Actual |
| 2264 | 204.00 | 2022-07-03 | 67 | 1 | 3 | Actual |
| 3052 | 280.00 | 2022-07-03 | 67 | 1 | 7 | Budget |
| 16347 | 75.23 | 2023-07-03 | 67 | 6 | 11 | Actual |
| 1059 | 100.00 | 2022-05-02 | 67 | 6 | 8 | Budget |
| 33126 | 276.84 | 2024-11-01 | 67 | 2 | 8 | Actual |
| 813 | 324.00 | 2022-05-02 | 67 | 1 | 7 | Actual |
| 2449 | 380.00 | 2022-07-03 | 67 | 1 | 4 | Budget |
| 1606 | 135.00 | 2022-06-02 | 67 | 1 | 6 | Actual |
| 11696 | 208.00 | 2023-03-02 | 67 | 1 | 6 | Actual |
| 38170 | 243.36 | 2025-03-02 | 67 | 6 | 13 | Actual |
| 18348 | 63.53 | 2023-09-02 | 67 | 4 | 11 | Actual |
| 1002 | 128.36 | 2022-05-02 | 67 | 2 | 8 | Actual |
| 1001 | 100.00 | 2022-05-02 | 67 | 2 | 8 | Budget |
| 20208 | 310.18 | 2023-11-02 | 67 | 2 | 8 | Actual |
| 33988 | 137.00 | 2024-12-02 | 67 | 3 | 6 | Actual |
| 34341 | 308.21 | 2024-12-02 | 67 | 1 | 11 | Actual |
| 25342 | 75.23 | 2024-04-01 | 67 | 1 | 11 | Actual |
| 10029 | 100.00 | 2022-12-31 | 67 | 6 | 8 | Budget |
| 10763 | 57.00 | 2023-01-31 | 67 | 5 | 6 | Actual |
| 8196 | 200.00 | 2022-12-03 | 67 | 1 | 5 | Budget |
| 17465 | 8.21 | 2023-08-02 | 67 | 2 | 12 | Actual |
| 19299 | 12.46 | 2023-10-02 | 67 | 2 | 11 | Actual |
| 13712 | 264.00 | 2023-05-02 | 67 | 1 | 5 | Actual |
| 13807 | 139.00 | 2023-05-02 | 67 | 1 | 6 | Actual |
| 11839 | 100.00 | 2023-03-02 | 67 | 4 | 6 | Budget |
| 26648 | 18.84 | 2024-05-01 | 67 | 6 | 12 | Actual |
| 2402 | 51.00 | 2022-07-03 | 67 | 7 | 3 | Actual |
| 11943 | 100.00 | 2023-03-02 | 67 | 6 | 6 | Budget |
| 28334 | 246.00 | 2024-07-02 | 67 | 3 | 6 | Actual |
| 20121 | 208.00 | 2023-11-02 | 67 | 6 | 7 | Actual |
| 28890 | 173.10 | 2024-07-02 | 67 | 1 | 12 | Actual |
| 20920 | 136.00 | 2023-12-03 | 67 | 1 | 6 | Actual |
| 13154 | 200.00 | 2023-04-02 | 67 | 1 | 7 | Budget |
| 12920 | 200.00 | 2023-04-02 | 67 | 3 | 6 | Budget |
| 34163 | 385.00 | 2024-12-02 | 67 | 6 | 7 | Actual |
| 2124 | 219.27 | 2022-06-02 | 67 | 2 | 8 | Actual |
| 9783 | 280.00 | 2022-12-31 | 67 | 1 | 7 | Budget |
| 22925 | 24.00 | 2024-01-31 | 67 | 2 | 6 | Actual |
| 34570 | 85.87 | 2024-12-02 | 67 | 2 | 12 | Actual |
| 8434 | 169.00 | 2022-12-03 | 67 | 3 | 6 | Actual |
| 4559 | 91.00 | 2022-09-02 | 67 | 6 | 3 | Actual |
| 32445 | 190.73 | 2024-10-01 | 67 | 6 | 13 | Actual |
| 15934 | 77.00 | 2023-07-03 | 67 | 6 | 6 | Actual |
| 8529 | 70.00 | 2022-12-03 | 67 | 5 | 6 | Budget |
| 18175 | 213.21 | 2023-09-02 | 67 | 2 | 8 | Actual |
| 9179 | 280.00 | 2022-12-31 | 67 | 1 | 4 | Budget |
| 34870 | 104.00 | 2024-12-31 | 67 | 7 | 3 | Actual |
Generated 2025-06-02 01:58:47.073 UTC