[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 356 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4096 | 100.00 | 2022-08-01 | 67 | 6 | 6 | Budget |
| 9319 | 200.00 | 2022-12-30 | 67 | 1 | 5 | Budget |
| 27916 | 338.10 | 2024-05-31 | 67 | 6 | 13 | Actual |
| 672 | 70.00 | 2022-05-01 | 67 | 5 | 6 | Budget |
| 16908 | 91.00 | 2023-08-01 | 67 | 4 | 6 | Actual |
| 8855 | 146.54 | 2022-12-02 | 67 | 2 | 8 | Actual |
| 19917 | 46.00 | 2023-11-01 | 67 | 2 | 6 | Actual |
| 21355 | 58.21 | 2023-12-02 | 67 | 2 | 11 | Actual |
| 25600 | 17.78 | 2024-03-31 | 67 | 6 | 12 | Actual |
| 28094 | 513.00 | 2024-07-01 | 67 | 1 | 4 | Actual |
| 31974 | 658.67 | 2024-09-30 | 67 | 1 | 8 | Actual |
| 871 | 200.00 | 2022-05-01 | 67 | 6 | 7 | Budget |
| 10900 | 250.00 | 2023-01-30 | 67 | 1 | 7 | Actual |
| 1001 | 100.00 | 2022-05-01 | 67 | 2 | 8 | Budget |
| 5952 | 256.00 | 2022-10-01 | 67 | 1 | 5 | Actual |
| 14337 | 45.44 | 2023-05-01 | 67 | 6 | 11 | Actual |
| 10353 | 162.00 | 2023-01-30 | 67 | 6 | 4 | Actual |
| 10958 | 200.00 | 2023-01-30 | 67 | 6 | 7 | Budget |
| 2183 | 100.00 | 2022-06-01 | 67 | 6 | 8 | Budget |
| 9318 | 224.00 | 2022-12-30 | 67 | 1 | 5 | Actual |
| 2972 | 200.00 | 2022-07-02 | 67 | 6 | 6 | Budget |
| 31712 | 54.00 | 2024-09-30 | 67 | 2 | 6 | Actual |
| 10620 | 80.00 | 2023-01-30 | 67 | 2 | 6 | Budget |
| 12541 | 280.00 | 2023-04-01 | 67 | 1 | 4 | Budget |
| 29784 | 372.30 | 2024-07-31 | 67 | 6 | 8 | Actual |
| 29069 | 155.64 | 2024-07-01 | 67 | 6 | 13 | Actual |
| 16854 | 47.00 | 2023-08-01 | 67 | 2 | 6 | Actual |
| 9131 | 40.00 | 2022-12-30 | 67 | 7 | 3 | Budget |
| 21709 | 66.00 | 2023-12-30 | 67 | 7 | 3 | Actual |
| 24839 | 162.00 | 2024-03-31 | 67 | 1 | 5 | Actual |
| 29871 | 53.95 | 2024-07-31 | 67 | 2 | 11 | Actual |
| 31792 | 86.00 | 2024-09-30 | 67 | 5 | 6 | Actual |
| 6890 | 40.00 | 2022-11-01 | 67 | 7 | 3 | Budget |
| 17673 | 321.00 | 2023-09-01 | 67 | 1 | 4 | Actual |
| 25937 | 308.00 | 2024-04-30 | 67 | 6 | 5 | Actual |
| 23930 | 28.00 | 2024-02-29 | 67 | 2 | 6 | Actual |
| 32386 | 106.52 | 2024-09-30 | 67 | 1 | 13 | Actual |
| 16734 | 281.00 | 2023-08-01 | 67 | 1 | 5 | Actual |
| 6938 | 385.00 | 2022-11-01 | 67 | 1 | 4 | Actual |
| 21409 | 75.23 | 2023-12-02 | 67 | 4 | 11 | Actual |
| 21862 | 138.00 | 2023-12-30 | 67 | 6 | 5 | Actual |
| 530 | 74.00 | 2022-05-01 | 67 | 2 | 6 | Actual |
| 3113 | 200.00 | 2022-07-02 | 67 | 6 | 7 | Budget |
| 9646 | 70.00 | 2022-12-30 | 67 | 5 | 6 | Budget |
| 9840 | 126.00 | 2022-12-30 | 67 | 6 | 7 | Actual |
| 18710 | 176.00 | 2023-10-01 | 67 | 6 | 4 | Actual |
| 17553 | 400.00 | 2023-09-01 | 67 | 1 | 3 | Actual |
| 7872 | 200.00 | 2022-12-02 | 67 | 1 | 3 | Budget |
| 3765 | 200.00 | 2022-08-01 | 67 | 6 | 5 | Budget |
| 9600 | 100.00 | 2022-12-30 | 67 | 4 | 6 | Budget |
| 24191 | 492.00 | 2024-02-29 | 67 | 1 | 8 | Actual |
| 16113 | 304.12 | 2023-07-02 | 67 | 2 | 8 | Actual |
| 38170 | 243.36 | 2025-03-01 | 67 | 6 | 13 | Actual |
| 1936 | 280.00 | 2022-06-01 | 67 | 1 | 7 | Budget |
| 35374 | 651.09 | 2024-12-30 | 67 | 1 | 8 | Actual |
| 23597 | 512.00 | 2024-02-29 | 67 | 1 | 3 | Actual |
| 24511 | 15.65 | 2024-02-29 | 67 | 1 | 12 | Actual |
| 35281 | 320.00 | 2024-12-30 | 67 | 1 | 7 | Actual |
| 16026 | 300.00 | 2023-07-02 | 67 | 6 | 7 | Actual |
| 22713 | 296.00 | 2024-01-30 | 67 | 1 | 4 | Actual |
| 13807 | 139.00 | 2023-05-01 | 67 | 1 | 6 | Actual |
| 3520 | 56.00 | 2022-08-01 | 67 | 7 | 3 | Actual |
| 2586 | 200.00 | 2022-07-02 | 67 | 1 | 5 | Budget |
| 39026 | 199.70 | 2025-04-01 | 67 | 4 | 11 | Actual |
Generated 2025-05-31 07:25:31.717 UTC