[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 4 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35635 | 134.80 | 2025-01-02 | 67 | 6 | 11 | Actual |
| 22271 | 146.54 | 2024-01-02 | 67 | 6 | 8 | Actual |
| 33720 | 139.00 | 2024-12-04 | 67 | 7 | 3 | Actual |
| 12682 | 280.00 | 2023-04-04 | 67 | 1 | 5 | Budget |
| 20327 | 22.04 | 2023-11-04 | 67 | 2 | 11 | Actual |
| 19738 | 156.00 | 2023-11-04 | 67 | 6 | 4 | Actual |
| 32235 | 190.12 | 2024-10-03 | 67 | 6 | 11 | Actual |
| 19271 | 75.23 | 2023-10-04 | 67 | 1 | 11 | Actual |
| 12273 | 100.00 | 2023-03-04 | 67 | 6 | 8 | Budget |
| 35963 | 332.00 | 2025-02-02 | 67 | 6 | 3 | Actual |
| 8993 | 160.00 | 2023-01-02 | 67 | 1 | 3 | Actual |
| 31824 | 118.00 | 2024-10-03 | 67 | 6 | 6 | Actual |
| 14223 | 67.78 | 2023-05-04 | 67 | 1 | 11 | Actual |
| 5544 | 100.00 | 2022-09-04 | 67 | 6 | 8 | Budget |
| 672 | 70.00 | 2022-05-04 | 67 | 5 | 6 | Budget |
| 8257 | 210.00 | 2022-12-05 | 67 | 6 | 5 | Actual |
| 6482 | 273.00 | 2022-10-04 | 67 | 6 | 7 | Actual |
| 4363 | 100.00 | 2022-08-04 | 67 | 2 | 8 | Budget |
| 11146 | 100.00 | 2023-02-02 | 67 | 6 | 8 | Budget |
| 34369 | 40.12 | 2024-12-04 | 67 | 2 | 11 | Actual |
| 5299 | 200.00 | 2022-09-04 | 67 | 1 | 7 | Budget |
| 37411 | 71.00 | 2025-03-04 | 67 | 2 | 6 | Actual |
| 9702 | 96.00 | 2023-01-02 | 67 | 6 | 6 | Actual |
| 21382 | 56.08 | 2023-12-05 | 67 | 3 | 11 | Actual |
| 11040 | 200.00 | 2023-02-02 | 67 | 1 | 8 | Budget |
| 26824 | 330.00 | 2024-06-03 | 67 | 1 | 3 | Actual |
| 20500 | 7.14 | 2023-11-04 | 67 | 1 | 12 | Actual |
| 8197 | 256.00 | 2022-12-05 | 67 | 1 | 5 | Actual |
| 2972 | 200.00 | 2022-07-05 | 67 | 6 | 6 | Budget |
| 10248 | 44.00 | 2023-02-02 | 67 | 7 | 3 | Actual |
| 23037 | 106.00 | 2024-02-02 | 67 | 6 | 6 | Actual |
| 13618 | 270.00 | 2023-05-04 | 67 | 1 | 4 | Actual |
| 35576 | 129.48 | 2025-01-02 | 67 | 4 | 11 | Actual |
| 32916 | 71.00 | 2024-11-03 | 67 | 5 | 6 | Actual |
| 5626 | 200.00 | 2022-10-04 | 67 | 1 | 3 | Budget |
| 8481 | 100.00 | 2022-12-05 | 67 | 4 | 6 | Budget |
| 27537 | 255.02 | 2024-06-03 | 67 | 1 | 11 | Actual |
| 6094 | 137.00 | 2022-10-04 | 67 | 1 | 6 | Actual |
| 9701 | 100.00 | 2023-01-02 | 67 | 6 | 6 | Budget |
| 9782 | 330.00 | 2023-01-02 | 67 | 1 | 7 | Actual |
| 25686 | 405.00 | 2024-05-03 | 67 | 1 | 3 | Actual |
| 18917 | 118.00 | 2023-10-04 | 67 | 3 | 6 | Actual |
| 70 | 100.00 | 2022-05-04 | 67 | 6 | 3 | Budget |
| 34040 | 95.00 | 2024-12-04 | 67 | 5 | 6 | Actual |
| 11614 | 200.00 | 2023-03-04 | 67 | 6 | 5 | Budget |
| 25163 | 279.00 | 2024-04-03 | 67 | 6 | 7 | Actual |
| 16406 | 11.40 | 2023-07-05 | 67 | 1 | 12 | Actual |
| 37491 | 90.00 | 2025-03-04 | 67 | 5 | 6 | Actual |
| 16934 | 67.00 | 2023-08-04 | 67 | 5 | 6 | Actual |
| 30407 | 442.00 | 2024-09-03 | 67 | 6 | 4 | Actual |
| 1702 | 200.00 | 2022-06-04 | 67 | 3 | 6 | Budget |
| 25780 | 84.00 | 2024-05-03 | 67 | 7 | 3 | Actual |
| 33841 | 265.00 | 2024-12-04 | 67 | 1 | 5 | Actual |
| 38320 | 63.00 | 2025-04-04 | 67 | 7 | 3 | Actual |
| 35084 | 100.00 | 2025-01-02 | 67 | 1 | 6 | Actual |
| 25424 | 44.38 | 2024-04-03 | 67 | 4 | 11 | Actual |
| 2263 | 200.00 | 2022-07-05 | 67 | 1 | 3 | Budget |
| 3242 | 151.08 | 2022-07-05 | 67 | 2 | 8 | Actual |
| 2868 | 152.00 | 2022-07-05 | 67 | 4 | 6 | Actual |
| 30756 | 420.00 | 2024-09-03 | 67 | 1 | 7 | Actual |
| 28334 | 246.00 | 2024-07-04 | 67 | 3 | 6 | Actual |
| 4888 | 154.00 | 2022-09-04 | 67 | 6 | 5 | Actual |
| 6341 | 86.00 | 2022-10-04 | 67 | 6 | 6 | Actual |
| 3845 | 200.00 | 2022-08-04 | 67 | 1 | 6 | Budget |
Generated 2025-06-03 13:30:14.149 UTC