[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 394 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21528 | 15.65 | 2023-12-05 | 67 | 1 | 12 | Actual |
| 38170 | 243.36 | 2025-03-04 | 67 | 6 | 13 | Actual |
| 38534 | 200.00 | 2025-04-04 | 67 | 1 | 6 | Actual |
| 34222 | 434.42 | 2024-12-04 | 67 | 1 | 8 | Actual |
| 20180 | 501.09 | 2023-11-04 | 67 | 1 | 8 | Actual |
| 8196 | 200.00 | 2022-12-05 | 67 | 1 | 5 | Budget |
| 15046 | 250.00 | 2023-06-04 | 67 | 6 | 7 | Actual |
| 12025 | 176.00 | 2023-03-04 | 67 | 1 | 7 | Actual |
| 4037 | 55.00 | 2022-08-04 | 67 | 5 | 6 | Actual |
| 26707 | 88.97 | 2024-05-03 | 67 | 1 | 13 | Actual |
| 31204 | 307.15 | 2024-09-03 | 67 | 6 | 12 | Actual |
| 9132 | 34.00 | 2023-01-02 | 67 | 7 | 3 | Actual |
| 29069 | 155.64 | 2024-07-04 | 67 | 6 | 13 | Actual |
| 12871 | 53.00 | 2023-04-04 | 67 | 2 | 6 | Actual |
| 1796 | 70.00 | 2022-06-04 | 67 | 5 | 6 | Budget |
| 28008 | 357.00 | 2024-07-04 | 67 | 6 | 3 | Actual |
| 22239 | 266.24 | 2024-01-02 | 67 | 2 | 8 | Actual |
| 19271 | 75.23 | 2023-10-04 | 67 | 1 | 11 | Actual |
| 26105 | 50.00 | 2024-05-03 | 67 | 5 | 6 | Actual |
| 18088 | 208.00 | 2023-09-04 | 67 | 6 | 7 | Actual |
| 14162 | 266.24 | 2023-05-04 | 67 | 6 | 8 | Actual |
| 4747 | 176.00 | 2022-09-04 | 67 | 6 | 4 | Actual |
| 13214 | 154.00 | 2023-04-04 | 67 | 6 | 7 | Actual |
| 5871 | 200.00 | 2022-10-04 | 67 | 6 | 4 | Budget |
| 11413 | 396.00 | 2023-03-04 | 67 | 1 | 4 | Actual |
| 12542 | 286.00 | 2023-04-04 | 67 | 1 | 4 | Actual |
| 7791 | 151.08 | 2022-11-04 | 67 | 6 | 8 | Actual |
| 19179 | 282.90 | 2023-10-04 | 67 | 2 | 8 | Actual |
| 36524 | 764.73 | 2025-02-02 | 67 | 1 | 8 | Actual |
| 1002 | 128.36 | 2022-05-04 | 67 | 2 | 8 | Actual |
| 20240 | 355.63 | 2023-11-04 | 67 | 6 | 8 | Actual |
| 29540 | 70.00 | 2024-08-03 | 67 | 5 | 6 | Actual |
| 21618 | 336.00 | 2024-01-02 | 67 | 1 | 3 | Actual |
| 6094 | 137.00 | 2022-10-04 | 67 | 1 | 6 | Actual |
| 13807 | 139.00 | 2023-05-04 | 67 | 1 | 6 | Actual |
| 30407 | 442.00 | 2024-09-03 | 67 | 6 | 4 | Actual |
| 12214 | 100.00 | 2023-03-04 | 67 | 2 | 8 | Budget |
| 36644 | 292.25 | 2025-02-02 | 67 | 1 | 11 | Actual |
| 12541 | 280.00 | 2023-04-04 | 67 | 1 | 4 | Budget |
| 6810 | 88.00 | 2022-11-04 | 67 | 6 | 3 | Actual |
| 33392 | 94.38 | 2024-11-03 | 67 | 1 | 12 | Actual |
| 27916 | 338.10 | 2024-06-03 | 67 | 6 | 13 | Actual |
| 1605 | 100.00 | 2022-06-04 | 67 | 1 | 6 | Budget |
| 34396 | 115.65 | 2024-12-04 | 67 | 3 | 11 | Actual |
| 24747 | 263.00 | 2024-04-03 | 67 | 1 | 4 | Actual |
| 22444 | 80.55 | 2024-01-02 | 67 | 6 | 11 | Actual |
| 5685 | 88.00 | 2022-10-04 | 67 | 6 | 3 | Actual |
| 6751 | 260.00 | 2022-11-04 | 67 | 1 | 3 | Actual |
| 32176 | 87.99 | 2024-10-03 | 67 | 4 | 11 | Actual |
| 7930 | 100.00 | 2022-12-05 | 67 | 6 | 3 | Budget |
| 3052 | 280.00 | 2022-07-05 | 67 | 1 | 7 | Budget |
| 14922 | 80.00 | 2023-06-04 | 67 | 5 | 6 | Actual |
| 1749 | 100.00 | 2022-06-04 | 67 | 4 | 6 | Budget |
| 5765 | 60.00 | 2022-10-04 | 67 | 7 | 3 | Budget |
| 32094 | 219.91 | 2024-10-03 | 67 | 1 | 11 | Actual |
| 23810 | 216.00 | 2024-03-03 | 67 | 1 | 5 | Actual |
| 10110 | 200.00 | 2023-02-02 | 67 | 1 | 3 | Budget |
| 8057 | 408.00 | 2022-12-05 | 67 | 1 | 4 | Actual |
| 25163 | 279.00 | 2024-04-03 | 67 | 6 | 7 | Actual |
| 35930 | 583.00 | 2025-02-02 | 67 | 1 | 3 | Actual |
| 12272 | 146.54 | 2023-03-04 | 67 | 6 | 8 | Actual |
| 12353 | 209.00 | 2023-04-04 | 67 | 1 | 3 | Actual |
| 11414 | 280.00 | 2023-03-04 | 67 | 1 | 4 | Budget |
| 3893 | 70.00 | 2022-08-04 | 67 | 2 | 6 | Budget |
Generated 2025-06-03 17:27:20.961 UTC