[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 411 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7871 | 193.00 | 2022-12-21 | 67 | 1 | 3 | Actual |
| 7731 | 100.00 | 2022-11-20 | 67 | 2 | 8 | Budget |
| 12 | 174.00 | 2022-05-20 | 67 | 1 | 3 | Actual |
| 22898 | 110.00 | 2024-02-18 | 67 | 1 | 6 | Actual |
| 1750 | 182.00 | 2022-06-20 | 67 | 4 | 6 | Actual |
| 38561 | 74.00 | 2025-04-20 | 67 | 2 | 6 | Actual |
| 10900 | 250.00 | 2023-02-18 | 67 | 1 | 7 | Actual |
| 20208 | 310.18 | 2023-11-20 | 67 | 2 | 8 | Actual |
| 730 | 200.00 | 2022-05-20 | 67 | 6 | 6 | Budget |
| 24780 | 161.00 | 2024-04-19 | 67 | 6 | 4 | Actual |
| 11088 | 146.54 | 2023-02-18 | 67 | 2 | 8 | Actual |
| 22211 | 451.09 | 2024-01-18 | 67 | 1 | 8 | Actual |
| 33039 | 442.00 | 2024-11-19 | 67 | 6 | 7 | Actual |
| 14278 | 77.36 | 2023-05-20 | 67 | 3 | 11 | Actual |
| 10572 | 156.00 | 2023-02-18 | 67 | 1 | 6 | Actual |
| 7684 | 200.00 | 2022-11-20 | 67 | 1 | 8 | Budget |
| 23508 | 9.27 | 2024-02-18 | 67 | 1 | 12 | Actual |
| 21382 | 56.08 | 2023-12-21 | 67 | 3 | 11 | Actual |
| 6482 | 273.00 | 2022-10-20 | 67 | 6 | 7 | Actual |
| 24661 | 250.00 | 2024-04-19 | 67 | 6 | 3 | Actual |
| 34603 | 205.02 | 2024-12-20 | 67 | 6 | 12 | Actual |
| 10167 | 102.00 | 2023-02-18 | 67 | 6 | 3 | Actual |
| 6995 | 280.00 | 2022-11-20 | 67 | 6 | 4 | Budget |
| 16026 | 300.00 | 2023-07-21 | 67 | 6 | 7 | Actual |
| 34014 | 127.00 | 2024-12-20 | 67 | 4 | 6 | Actual |
| 4420 | 160.18 | 2022-08-20 | 67 | 6 | 8 | Actual |
| 34542 | 213.53 | 2024-12-20 | 67 | 1 | 12 | Actual |
| 31379 | 594.00 | 2024-10-19 | 67 | 1 | 3 | Actual |
| 7545 | 370.00 | 2022-11-20 | 67 | 1 | 7 | Actual |
| 21618 | 336.00 | 2024-01-18 | 67 | 1 | 3 | Actual |
| 33782 | 468.00 | 2024-12-20 | 67 | 6 | 4 | Actual |
| 9504 | 80.00 | 2023-01-18 | 67 | 2 | 6 | Budget |
| 29247 | 666.00 | 2024-08-19 | 67 | 1 | 4 | Actual |
| 36341 | 77.00 | 2025-02-18 | 67 | 5 | 6 | Actual |
| 9600 | 100.00 | 2023-01-18 | 67 | 4 | 6 | Budget |
| 10296 | 242.00 | 2023-02-18 | 67 | 1 | 4 | Actual |
| 15046 | 250.00 | 2023-06-20 | 67 | 6 | 7 | Actual |
| 13807 | 139.00 | 2023-05-20 | 67 | 1 | 6 | Actual |
| 12413 | 100.00 | 2023-04-20 | 67 | 6 | 3 | Budget |
| 10669 | 200.00 | 2023-02-18 | 67 | 3 | 6 | Budget |
| 21436 | 15.65 | 2023-12-21 | 67 | 5 | 11 | Actual |
| 33988 | 137.00 | 2024-12-20 | 67 | 3 | 6 | Actual |
| 36552 | 337.45 | 2025-02-18 | 67 | 2 | 8 | Actual |
| 23095 | 350.00 | 2024-02-18 | 67 | 1 | 7 | Actual |
| 5766 | 62.00 | 2022-10-20 | 67 | 7 | 3 | Actual |
| 4640 | 64.00 | 2022-09-20 | 67 | 7 | 3 | Actual |
| 16085 | 492.00 | 2023-07-21 | 67 | 1 | 8 | Actual |
| 31471 | 98.00 | 2024-10-19 | 67 | 7 | 3 | Actual |
| 36289 | 197.00 | 2025-02-18 | 67 | 3 | 6 | Actual |
| 13402 | 175.33 | 2023-04-20 | 67 | 6 | 8 | Actual |
| 7732 | 141.99 | 2022-11-20 | 67 | 2 | 8 | Actual |
| 257 | 182.00 | 2022-05-20 | 67 | 6 | 4 | Actual |
| 870 | 217.00 | 2022-05-20 | 67 | 6 | 7 | Actual |
| 38534 | 200.00 | 2025-04-20 | 67 | 1 | 6 | Actual |
| 35522 | 107.14 | 2025-01-18 | 67 | 2 | 11 | Actual |
| 6142 | 70.00 | 2022-10-20 | 67 | 2 | 6 | Budget |
| 10109 | 165.00 | 2023-02-18 | 67 | 1 | 3 | Actual |
| 4639 | 60.00 | 2022-09-20 | 67 | 7 | 3 | Budget |
| 30466 | 365.00 | 2024-09-19 | 67 | 1 | 5 | Actual |
| 18294 | 16.72 | 2023-09-20 | 67 | 2 | 11 | Actual |
| 28771 | 100.76 | 2024-07-20 | 67 | 4 | 11 | Actual |
| 4036 | 70.00 | 2022-08-20 | 67 | 5 | 6 | Budget |
| 29958 | 199.70 | 2024-08-19 | 67 | 6 | 11 | Actual |
| 31792 | 86.00 | 2024-10-19 | 67 | 5 | 6 | Actual |
Generated 2025-06-19 04:18:51.225 UTC