[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 408 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27679 | 126.29 | 2024-06-04 | 67 | 6 | 11 | Actual |
| 16406 | 11.40 | 2023-07-06 | 67 | 1 | 12 | Actual |
| 37325 | 328.00 | 2025-03-05 | 67 | 6 | 5 | Actual |
| 13834 | 41.00 | 2023-05-05 | 67 | 2 | 6 | Actual |
| 3845 | 200.00 | 2022-08-05 | 67 | 1 | 6 | Budget |
| 20441 | 68.85 | 2023-11-05 | 67 | 6 | 11 | Actual |
| 16113 | 304.12 | 2023-07-06 | 67 | 2 | 8 | Actual |
| 8528 | 111.00 | 2022-12-06 | 67 | 5 | 6 | Actual |
| 10572 | 156.00 | 2023-02-03 | 67 | 1 | 6 | Actual |
| 5765 | 60.00 | 2022-10-05 | 67 | 7 | 3 | Budget |
| 23717 | 254.00 | 2024-03-04 | 67 | 1 | 4 | Actual |
| 4502 | 160.00 | 2022-09-05 | 67 | 1 | 3 | Actual |
| 35494 | 217.78 | 2025-01-03 | 67 | 1 | 11 | Actual |
| 8666 | 240.00 | 2022-12-06 | 67 | 1 | 7 | Actual |
| 33841 | 265.00 | 2024-12-05 | 67 | 1 | 5 | Actual |
| 20947 | 35.00 | 2023-12-06 | 67 | 2 | 6 | Actual |
| 25129 | 348.00 | 2024-04-04 | 67 | 1 | 7 | Actual |
| 33539 | 253.89 | 2024-11-04 | 67 | 2 | 13 | Actual |
| 26648 | 18.84 | 2024-05-04 | 67 | 6 | 12 | Actual |
| 25569 | 5.01 | 2024-04-04 | 67 | 2 | 12 | Actual |
| 18677 | 209.00 | 2023-10-05 | 67 | 1 | 4 | Actual |
| 12414 | 130.00 | 2023-04-05 | 67 | 6 | 3 | Actual |
| 2914 | 70.00 | 2022-07-06 | 67 | 5 | 6 | Budget |
| 22503 | 5.01 | 2024-01-03 | 67 | 1 | 12 | Actual |
| 22685 | 100.00 | 2024-02-03 | 67 | 7 | 3 | Actual |
| 35722 | 75.23 | 2025-01-03 | 67 | 2 | 12 | Actual |
| 3628 | 200.00 | 2022-08-05 | 67 | 6 | 4 | Budget |
| 8197 | 256.00 | 2022-12-06 | 67 | 1 | 5 | Actual |
| 10819 | 100.00 | 2023-02-03 | 67 | 6 | 6 | Budget |
| 38534 | 200.00 | 2025-04-05 | 67 | 1 | 6 | Actual |
| 12921 | 156.00 | 2023-04-05 | 67 | 3 | 6 | Actual |
| 20327 | 22.04 | 2023-11-05 | 67 | 2 | 11 | Actual |
| 30195 | 281.96 | 2024-08-04 | 67 | 6 | 13 | Actual |
| 2587 | 160.00 | 2022-07-06 | 67 | 1 | 5 | Actual |
| 12683 | 225.00 | 2023-04-05 | 67 | 1 | 5 | Actual |
| 26231 | 420.00 | 2024-05-04 | 67 | 6 | 7 | Actual |
| 11365 | 30.00 | 2023-03-05 | 67 | 7 | 3 | Actual |
| 13946 | 95.00 | 2023-05-05 | 67 | 6 | 6 | Actual |
| 10571 | 200.00 | 2023-02-03 | 67 | 1 | 6 | Budget |
| 10716 | 100.00 | 2023-02-03 | 67 | 4 | 6 | Budget |
| 5438 | 200.00 | 2022-09-05 | 67 | 1 | 8 | Budget |
| 11554 | 224.00 | 2023-03-05 | 67 | 1 | 5 | Actual |
| 15046 | 250.00 | 2023-06-05 | 67 | 6 | 7 | Actual |
| 9132 | 34.00 | 2023-01-03 | 67 | 7 | 3 | Actual |
| 13618 | 270.00 | 2023-05-05 | 67 | 1 | 4 | Actual |
| 28186 | 351.00 | 2024-07-05 | 67 | 1 | 5 | Actual |
| 23844 | 155.00 | 2024-03-04 | 67 | 6 | 5 | Actual |
| 19619 | 352.00 | 2023-11-05 | 67 | 6 | 3 | Actual |
| 2450 | 429.00 | 2022-07-06 | 67 | 1 | 4 | Actual |
| 7930 | 100.00 | 2022-12-06 | 67 | 6 | 3 | Budget |
| 36049 | 741.00 | 2025-02-03 | 67 | 1 | 4 | Actual |
| 1002 | 128.36 | 2022-05-05 | 67 | 2 | 8 | Actual |
| 11088 | 146.54 | 2023-02-03 | 67 | 2 | 8 | Actual |
| 13746 | 222.00 | 2023-05-05 | 67 | 6 | 5 | Actual |
| 27738 | 205.02 | 2024-06-04 | 67 | 1 | 12 | Actual |
| 1278 | 33.00 | 2022-06-05 | 67 | 7 | 3 | Actual |
| 37614 | 312.00 | 2025-03-05 | 67 | 6 | 7 | Actual |
| 36672 | 127.36 | 2025-02-03 | 67 | 2 | 11 | Actual |
| 24041 | 125.00 | 2024-03-04 | 67 | 6 | 6 | Actual |
| 16026 | 300.00 | 2023-07-06 | 67 | 6 | 7 | Actual |
| 32948 | 140.00 | 2024-11-04 | 67 | 6 | 6 | Actual |
| 21976 | 167.00 | 2024-01-03 | 67 | 3 | 6 | Actual |
| 8116 | 280.00 | 2022-12-06 | 67 | 6 | 4 | Budget |
| 11087 | 100.00 | 2023-02-03 | 67 | 2 | 8 | Budget |
Generated 2025-06-04 21:42:20.196 UTC