[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 412 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3298 | 140.48 | 2022-06-24 | 67 | 6 | 8 | Actual |
| 22060 | 148.00 | 2023-12-22 | 67 | 6 | 6 | Actual |
| 27182 | 220.00 | 2024-05-23 | 67 | 3 | 6 | Actual |
| 3242 | 151.08 | 2022-06-24 | 67 | 2 | 8 | Actual |
| 36049 | 741.00 | 2025-01-22 | 67 | 1 | 4 | Actual |
| 28066 | 98.00 | 2024-06-23 | 67 | 7 | 3 | Actual |
| 15307 | 70.97 | 2023-05-24 | 67 | 4 | 11 | Actual |
| 20354 | 37.99 | 2023-10-24 | 67 | 3 | 11 | Actual |
| 1141 | 200.00 | 2022-05-24 | 67 | 1 | 3 | Budget |
| 7216 | 199.00 | 2022-10-24 | 67 | 1 | 6 | Actual |
| 18803 | 285.00 | 2023-09-23 | 67 | 6 | 5 | Actual |
| 8058 | 280.00 | 2022-11-24 | 67 | 1 | 4 | Budget |
| 9599 | 101.00 | 2022-12-22 | 67 | 4 | 6 | Actual |
| 26441 | 34.80 | 2024-04-22 | 67 | 2 | 11 | Actual |
| 22593 | 450.00 | 2024-01-22 | 67 | 1 | 3 | Actual |
| 33006 | 476.00 | 2024-10-23 | 67 | 1 | 7 | Actual |
| 33933 | 174.00 | 2024-11-23 | 67 | 1 | 6 | Actual |
| 6012 | 200.00 | 2022-09-23 | 67 | 6 | 5 | Budget |
| 13862 | 109.00 | 2023-04-23 | 67 | 3 | 6 | Actual |
| 31824 | 118.00 | 2024-09-22 | 67 | 6 | 6 | Actual |
| 28569 | 478.36 | 2024-06-23 | 67 | 1 | 8 | Actual |
| 11840 | 117.00 | 2023-02-21 | 67 | 4 | 6 | Actual |
| 24010 | 73.00 | 2024-02-21 | 67 | 5 | 6 | Actual |
| 15399 | 11.40 | 2023-05-24 | 67 | 1 | 12 | Actual |
| 3519 | 60.00 | 2022-07-24 | 67 | 7 | 3 | Budget |
| 953 | 200.00 | 2022-04-23 | 67 | 1 | 8 | Budget |
| 4560 | 100.00 | 2022-08-24 | 67 | 6 | 3 | Budget |
| 38673 | 160.00 | 2025-03-24 | 67 | 6 | 6 | Actual |
| 20649 | 288.00 | 2023-11-24 | 67 | 6 | 3 | Actual |
| 35435 | 255.63 | 2024-12-22 | 67 | 6 | 8 | Actual |
| 5114 | 100.00 | 2022-08-24 | 67 | 4 | 6 | Budget |
| 3893 | 70.00 | 2022-07-24 | 67 | 2 | 6 | Budget |
| 16463 | 11.40 | 2023-06-24 | 67 | 6 | 12 | Actual |
| 20861 | 270.00 | 2023-11-24 | 67 | 6 | 5 | Actual |
| 21235 | 243.51 | 2023-11-24 | 67 | 2 | 8 | Actual |
| 6013 | 266.00 | 2022-09-23 | 67 | 6 | 5 | Actual |
| 39265 | 169.68 | 2025-03-24 | 67 | 1 | 13 | Actual |
| 11285 | 120.00 | 2023-02-21 | 67 | 6 | 3 | Actual |
| 37793 | 179.49 | 2025-02-21 | 67 | 1 | 11 | Actual |
| 14815 | 106.00 | 2023-05-24 | 67 | 1 | 6 | Actual |
| 30969 | 173.10 | 2024-08-23 | 67 | 1 | 11 | Actual |
| 9552 | 100.00 | 2022-12-22 | 67 | 3 | 6 | Budget |
| 3299 | 100.00 | 2022-06-24 | 67 | 6 | 8 | Budget |
| 11366 | 40.00 | 2023-02-21 | 67 | 7 | 3 | Budget |
| 10168 | 100.00 | 2023-01-22 | 67 | 6 | 3 | Budget |
| 37848 | 160.34 | 2025-02-21 | 67 | 3 | 11 | Actual |
| 7731 | 100.00 | 2022-10-24 | 67 | 2 | 8 | Budget |
| 10820 | 114.00 | 2023-01-22 | 67 | 6 | 6 | Actual |
| 26105 | 50.00 | 2024-04-22 | 67 | 5 | 6 | Actual |
| 7790 | 100.00 | 2022-10-24 | 67 | 6 | 8 | Budget |
| 32916 | 71.00 | 2024-10-23 | 67 | 5 | 6 | Actual |
| 29871 | 53.95 | 2024-07-23 | 67 | 2 | 11 | Actual |
| 8994 | 200.00 | 2022-12-22 | 67 | 1 | 3 | Budget |
| 7683 | 319.27 | 2022-10-24 | 67 | 1 | 8 | Actual |
| 31290 | 155.64 | 2024-08-23 | 67 | 2 | 13 | Actual |
| 30559 | 145.00 | 2024-08-23 | 67 | 1 | 6 | Actual |
| 29488 | 167.00 | 2024-07-23 | 67 | 3 | 6 | Actual |
| 12 | 174.00 | 2022-04-23 | 67 | 1 | 3 | Actual |
| 20735 | 255.00 | 2023-11-24 | 67 | 1 | 4 | Actual |
| 22239 | 266.24 | 2023-12-22 | 67 | 2 | 8 | Actual |
| 32002 | 266.24 | 2024-09-22 | 67 | 2 | 8 | Actual |
| 5952 | 256.00 | 2022-09-23 | 67 | 1 | 5 | Actual |
| 31263 | 88.97 | 2024-08-23 | 67 | 1 | 13 | Actual |
| 19997 | 49.00 | 2023-10-24 | 67 | 5 | 6 | Actual |
Generated 2025-05-23 17:03:03.264 UTC