[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 376 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8257 | 210.00 | 2023-01-25 | 67 | 6 | 5 | Actual |
| 14453 | 18.84 | 2023-06-24 | 67 | 6 | 12 | Actual |
| 31263 | 88.97 | 2024-10-24 | 67 | 1 | 13 | Actual |
| 10572 | 156.00 | 2023-03-25 | 67 | 1 | 6 | Actual |
| 8856 | 100.00 | 2023-01-25 | 67 | 2 | 8 | Budget |
| 27154 | 46.00 | 2024-07-24 | 67 | 2 | 6 | Actual |
| 2915 | 75.00 | 2022-08-25 | 67 | 5 | 6 | Actual |
| 3568 | 308.00 | 2022-09-24 | 67 | 1 | 4 | Actual |
| 13946 | 95.00 | 2023-06-24 | 67 | 6 | 6 | Actual |
| 25842 | 203.00 | 2024-06-23 | 67 | 6 | 4 | Actual |
| 11227 | 221.00 | 2023-04-24 | 67 | 1 | 3 | Actual |
| 33841 | 265.00 | 2025-01-24 | 67 | 1 | 5 | Actual |
| 2075 | 200.00 | 2022-07-25 | 67 | 1 | 8 | Budget |
| 18943 | 85.00 | 2023-11-24 | 67 | 4 | 6 | Actual |
| 8435 | 100.00 | 2023-01-25 | 67 | 3 | 6 | Budget |
| 399 | 200.00 | 2022-06-24 | 67 | 6 | 5 | Budget |
| 398 | 252.00 | 2022-06-24 | 67 | 6 | 5 | Actual |
| 36871 | 37.99 | 2025-03-25 | 67 | 2 | 12 | Actual |
| 1994 | 259.00 | 2022-07-25 | 67 | 6 | 7 | Actual |
| 31533 | 275.00 | 2024-11-23 | 67 | 6 | 4 | Actual |
| 33159 | 279.87 | 2024-12-24 | 67 | 6 | 8 | Actual |
| 13746 | 222.00 | 2023-06-24 | 67 | 6 | 5 | Actual |
| 31379 | 594.00 | 2024-11-23 | 67 | 1 | 3 | Actual |
| 8385 | 80.00 | 2023-01-25 | 67 | 2 | 6 | Budget |
| 11696 | 208.00 | 2023-04-24 | 67 | 1 | 6 | Actual |
| 14756 | 150.00 | 2023-07-25 | 67 | 6 | 5 | Actual |
| 36465 | 325.00 | 2025-03-25 | 67 | 6 | 7 | Actual |
| 20354 | 37.99 | 2023-12-25 | 67 | 3 | 11 | Actual |
| 11886 | 60.00 | 2023-04-24 | 67 | 5 | 6 | Budget |
| 26648 | 18.84 | 2024-06-23 | 67 | 6 | 12 | Actual |
| 12921 | 156.00 | 2023-05-25 | 67 | 3 | 6 | Actual |
| 11615 | 184.00 | 2023-04-24 | 67 | 6 | 5 | Actual |
| 27068 | 208.00 | 2024-07-24 | 67 | 6 | 5 | Actual |
| 29751 | 266.24 | 2024-09-23 | 67 | 2 | 8 | Actual |
| 7077 | 200.00 | 2022-12-25 | 67 | 1 | 5 | Budget |
| 30017 | 160.34 | 2024-09-23 | 67 | 1 | 12 | Actual |
| 9052 | 108.00 | 2023-02-22 | 67 | 6 | 3 | Actual |
| 33570 | 264.41 | 2024-12-24 | 67 | 6 | 13 | Actual |
| 31766 | 94.00 | 2024-11-23 | 67 | 4 | 6 | Actual |
| 1937 | 252.00 | 2022-07-25 | 67 | 1 | 7 | Actual |
| 35549 | 129.48 | 2025-02-22 | 67 | 3 | 11 | Actual |
| 21651 | 240.00 | 2024-02-22 | 67 | 6 | 3 | Actual |
| 4315 | 200.00 | 2022-09-24 | 67 | 1 | 8 | Budget |
| 33960 | 32.00 | 2025-01-24 | 67 | 2 | 6 | Actual |
| 14544 | 341.00 | 2023-07-25 | 67 | 6 | 3 | Actual |
| 9701 | 100.00 | 2023-02-22 | 67 | 6 | 6 | Budget |
| 9922 | 342.00 | 2023-02-22 | 67 | 1 | 8 | Actual |
| 18803 | 285.00 | 2023-11-24 | 67 | 6 | 5 | Actual |
| 12824 | 200.00 | 2023-05-25 | 67 | 1 | 6 | Budget |
| 2821 | 234.00 | 2022-08-25 | 67 | 3 | 6 | Actual |
| 37491 | 90.00 | 2025-04-24 | 67 | 5 | 6 | Actual |
| 871 | 200.00 | 2022-06-24 | 67 | 6 | 7 | Budget |
| 29664 | 240.00 | 2024-09-23 | 67 | 6 | 7 | Actual |
| 35813 | 103.01 | 2025-02-22 | 67 | 1 | 13 | Actual |
| 20947 | 35.00 | 2024-01-25 | 67 | 2 | 6 | Actual |
| 29460 | 53.00 | 2024-09-23 | 67 | 2 | 6 | Actual |
| 24338 | 33.74 | 2024-04-23 | 67 | 2 | 11 | Actual |
| 21207 | 567.76 | 2024-01-25 | 67 | 1 | 8 | Actual |
| 7684 | 200.00 | 2022-12-25 | 67 | 1 | 8 | Budget |
| 35139 | 225.00 | 2025-02-22 | 67 | 3 | 6 | Actual |
| 37581 | 384.00 | 2025-04-24 | 67 | 1 | 7 | Actual |
| 4969 | 159.00 | 2022-10-25 | 67 | 1 | 6 | Actual |
| 26320 | 266.24 | 2024-06-23 | 67 | 2 | 8 | Actual |
| 7791 | 151.08 | 2022-12-25 | 67 | 6 | 8 | Actual |
Generated 2025-07-24 15:17:41.530 UTC