[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 406 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3567 | 280.00 | 2022-08-05 | 67 | 1 | 4 | Budget |
| 3942 | 100.00 | 2022-08-05 | 67 | 3 | 6 | Budget |
| 16734 | 281.00 | 2023-08-05 | 67 | 1 | 5 | Actual |
| 38885 | 292.00 | 2025-04-05 | 67 | 6 | 8 | Actual |
| 3113 | 200.00 | 2022-07-06 | 67 | 6 | 7 | Budget |
| 13888 | 91.00 | 2023-05-05 | 67 | 4 | 6 | Actual |
| 25370 | 17.78 | 2024-04-04 | 67 | 2 | 11 | Actual |
| 10295 | 280.00 | 2023-02-03 | 67 | 1 | 4 | Budget |
| 31882 | 578.00 | 2024-10-04 | 67 | 1 | 7 | Actual |
| 1277 | 40.00 | 2022-06-05 | 67 | 7 | 3 | Budget |
| 8856 | 100.00 | 2022-12-06 | 67 | 2 | 8 | Budget |
| 340 | 200.00 | 2022-05-05 | 67 | 1 | 5 | Budget |
| 6423 | 200.00 | 2022-10-05 | 67 | 1 | 7 | Budget |
| 17438 | 5.01 | 2023-08-05 | 67 | 1 | 12 | Actual |
| 29630 | 663.00 | 2024-08-04 | 67 | 1 | 7 | Actual |
| 9318 | 224.00 | 2023-01-03 | 67 | 1 | 5 | Actual |
| 2820 | 200.00 | 2022-07-06 | 67 | 3 | 6 | Budget |
| 16406 | 11.40 | 2023-07-06 | 67 | 1 | 12 | Actual |
| 3053 | 310.00 | 2022-07-06 | 67 | 1 | 7 | Actual |
| 25222 | 334.42 | 2024-04-04 | 67 | 1 | 8 | Actual |
| 9702 | 96.00 | 2023-01-03 | 67 | 6 | 6 | Actual |
| 16146 | 255.63 | 2023-07-06 | 67 | 6 | 8 | Actual |
| 36082 | 468.00 | 2025-02-03 | 67 | 6 | 4 | Actual |
| 5218 | 100.00 | 2022-09-05 | 67 | 6 | 6 | Budget |
| 37325 | 328.00 | 2025-03-05 | 67 | 6 | 5 | Actual |
| 17858 | 157.00 | 2023-09-05 | 67 | 1 | 6 | Actual |
| 34720 | 253.89 | 2024-12-05 | 67 | 6 | 13 | Actual |
| 11365 | 30.00 | 2023-03-05 | 67 | 7 | 3 | Actual |
| 12084 | 147.00 | 2023-03-05 | 67 | 6 | 7 | Actual |
| 12413 | 100.00 | 2023-04-05 | 67 | 6 | 3 | Budget |
| 30910 | 425.33 | 2024-09-04 | 67 | 6 | 8 | Actual |
| 37232 | 456.00 | 2025-03-05 | 67 | 6 | 4 | Actual |
| 34570 | 85.87 | 2024-12-05 | 67 | 2 | 12 | Actual |
| 29488 | 167.00 | 2024-08-04 | 67 | 3 | 6 | Actual |
| 9921 | 200.00 | 2023-01-03 | 67 | 1 | 8 | Budget |
| 3241 | 100.00 | 2022-07-06 | 67 | 2 | 8 | Budget |
| 5486 | 100.00 | 2022-09-05 | 67 | 2 | 8 | Budget |
| 17939 | 71.00 | 2023-09-05 | 67 | 4 | 6 | Actual |
| 29037 | 401.26 | 2024-07-05 | 67 | 2 | 13 | Actual |
| 8727 | 217.00 | 2022-12-06 | 67 | 6 | 7 | Actual |
| 9701 | 100.00 | 2023-01-03 | 67 | 6 | 6 | Budget |
| 1653 | 60.00 | 2022-06-05 | 67 | 2 | 6 | Budget |
| 19797 | 322.00 | 2023-11-05 | 67 | 1 | 5 | Actual |
| 9553 | 156.00 | 2023-01-03 | 67 | 3 | 6 | Actual |
| 27154 | 46.00 | 2024-06-04 | 67 | 2 | 6 | Actual |
| 12742 | 180.00 | 2023-04-05 | 67 | 6 | 5 | Actual |
| 6612 | 100.00 | 2022-10-05 | 67 | 2 | 8 | Budget |
| 1197 | 156.00 | 2022-06-05 | 67 | 6 | 3 | Actual |
| 32235 | 190.12 | 2024-10-04 | 67 | 6 | 11 | Actual |
| 6671 | 100.00 | 2022-10-05 | 67 | 6 | 8 | Budget |
| 8337 | 200.00 | 2022-12-06 | 67 | 1 | 6 | Budget |
| 14337 | 45.44 | 2023-05-05 | 67 | 6 | 11 | Actual |
| 7683 | 319.27 | 2022-11-05 | 67 | 1 | 8 | Actual |
| 22152 | 250.00 | 2024-01-03 | 67 | 6 | 7 | Actual |
| 18591 | 324.00 | 2023-10-05 | 67 | 6 | 3 | Actual |
| 24839 | 162.00 | 2024-04-04 | 67 | 1 | 5 | Actual |
| 37291 | 540.00 | 2025-03-05 | 67 | 1 | 5 | Actual |
| 3380 | 132.00 | 2022-08-05 | 67 | 1 | 3 | Actual |
| 36021 | 93.00 | 2025-02-03 | 67 | 7 | 3 | Actual |
| 23336 | 44.38 | 2024-02-03 | 67 | 2 | 11 | Actual |
| 8257 | 210.00 | 2022-12-06 | 67 | 6 | 5 | Actual |
| 6564 | 200.00 | 2022-10-05 | 67 | 1 | 8 | Budget |
| 29433 | 125.00 | 2024-08-04 | 67 | 1 | 6 | Actual |
| 14896 | 55.00 | 2023-06-05 | 67 | 4 | 6 | Actual |
Generated 2025-06-04 03:56:56.168 UTC