[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 388 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9237 | 280.00 | 2022-12-28 | 67 | 6 | 4 | Budget |
| 15012 | 444.00 | 2023-05-30 | 67 | 1 | 7 | Actual |
| 38944 | 276.30 | 2025-03-30 | 67 | 1 | 11 | Actual |
| 5765 | 60.00 | 2022-09-29 | 67 | 7 | 3 | Budget |
| 2263 | 200.00 | 2022-06-30 | 67 | 1 | 3 | Budget |
| 4501 | 200.00 | 2022-08-30 | 67 | 1 | 3 | Budget |
| 12025 | 176.00 | 2023-02-27 | 67 | 1 | 7 | Actual |
| 7312 | 100.00 | 2022-10-30 | 67 | 3 | 6 | Budget |
| 35281 | 320.00 | 2024-12-28 | 67 | 1 | 7 | Actual |
| 33273 | 66.72 | 2024-10-29 | 67 | 3 | 11 | Actual |
| 7602 | 200.00 | 2022-10-30 | 67 | 6 | 7 | Budget |
| 16287 | 47.57 | 2023-06-30 | 67 | 4 | 11 | Actual |
| 5686 | 100.00 | 2022-09-29 | 67 | 6 | 3 | Budget |
| 24132 | 234.00 | 2024-02-27 | 67 | 6 | 7 | Actual |
| 8257 | 210.00 | 2022-11-30 | 67 | 6 | 5 | Actual |
| 4888 | 154.00 | 2022-08-30 | 67 | 6 | 5 | Actual |
| 24392 | 56.08 | 2024-02-27 | 67 | 4 | 11 | Actual |
| 16146 | 255.63 | 2023-06-30 | 67 | 6 | 8 | Actual |
| 12085 | 200.00 | 2023-02-27 | 67 | 6 | 7 | Budget |
| 35576 | 129.48 | 2024-12-28 | 67 | 4 | 11 | Actual |
| 6890 | 40.00 | 2022-10-30 | 67 | 7 | 3 | Budget |
| 1994 | 259.00 | 2022-05-30 | 67 | 6 | 7 | Actual |
| 11695 | 200.00 | 2023-02-27 | 67 | 1 | 6 | Budget |
| 11414 | 280.00 | 2023-02-27 | 67 | 1 | 4 | Budget |
| 18175 | 213.21 | 2023-08-30 | 67 | 2 | 8 | Actual |
| 38534 | 200.00 | 2025-03-30 | 67 | 1 | 6 | Actual |
| 16675 | 140.00 | 2023-07-30 | 67 | 6 | 4 | Actual |
| 6889 | 35.00 | 2022-10-30 | 67 | 7 | 3 | Actual |
| 6483 | 200.00 | 2022-09-29 | 67 | 6 | 7 | Budget |
| 32864 | 160.00 | 2024-10-29 | 67 | 3 | 6 | Actual |
| 2123 | 100.00 | 2022-05-30 | 67 | 2 | 8 | Budget |
| 9179 | 280.00 | 2022-12-28 | 67 | 1 | 4 | Budget |
| 20354 | 37.99 | 2023-10-30 | 67 | 3 | 11 | Actual |
| 21382 | 56.08 | 2023-11-30 | 67 | 3 | 11 | Actual |
| 18803 | 285.00 | 2023-09-29 | 67 | 6 | 5 | Actual |
| 19917 | 46.00 | 2023-10-30 | 67 | 2 | 6 | Actual |
| 32836 | 60.00 | 2024-10-29 | 67 | 2 | 6 | Actual |
| 28510 | 308.00 | 2024-06-29 | 67 | 6 | 7 | Actual |
| 6285 | 65.00 | 2022-09-29 | 67 | 5 | 6 | Actual |
| 13834 | 41.00 | 2023-04-29 | 67 | 2 | 6 | Actual |
| 12743 | 200.00 | 2023-03-30 | 67 | 6 | 5 | Budget |
| 32203 | 53.95 | 2024-09-28 | 67 | 5 | 11 | Actual |
| 37934 | 232.68 | 2025-02-27 | 67 | 6 | 11 | Actual |
| 5545 | 122.30 | 2022-08-30 | 67 | 6 | 8 | Actual |
| 31051 | 133.74 | 2024-08-29 | 67 | 4 | 11 | Actual |
| 9504 | 80.00 | 2022-12-28 | 67 | 2 | 6 | Budget |
| 1797 | 60.00 | 2022-05-30 | 67 | 5 | 6 | Actual |
| 34898 | 486.00 | 2024-12-28 | 67 | 1 | 4 | Actual |
| 6810 | 88.00 | 2022-10-30 | 67 | 6 | 3 | Actual |
| 29247 | 666.00 | 2024-07-29 | 67 | 1 | 4 | Actual |
| 25600 | 17.78 | 2024-03-29 | 67 | 6 | 12 | Actual |
| 26648 | 18.84 | 2024-04-28 | 67 | 6 | 12 | Actual |
| 16641 | 195.00 | 2023-07-30 | 67 | 1 | 4 | Actual |
| 3440 | 100.00 | 2022-07-30 | 67 | 6 | 3 | Budget |
| 27358 | 325.00 | 2024-05-29 | 67 | 6 | 7 | Actual |
| 2821 | 234.00 | 2022-06-30 | 67 | 3 | 6 | Actual |
| 11744 | 80.00 | 2023-02-27 | 67 | 2 | 6 | Budget |
| 5437 | 328.36 | 2022-08-30 | 67 | 1 | 8 | Actual |
| 22979 | 50.00 | 2024-01-28 | 67 | 4 | 6 | Actual |
| 28689 | 217.78 | 2024-06-29 | 67 | 1 | 11 | Actual |
| 5685 | 88.00 | 2022-09-29 | 67 | 6 | 3 | Actual |
| 4037 | 55.00 | 2022-07-30 | 67 | 5 | 6 | Actual |
| 9319 | 200.00 | 2022-12-28 | 67 | 1 | 5 | Budget |
| 7545 | 370.00 | 2022-10-30 | 67 | 1 | 7 | Actual |
Generated 2025-05-29 06:06:51.134 UTC