[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 415 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21382 | 56.08 | 2023-12-22 | 67 | 3 | 11 | Actual |
| 11474 | 272.00 | 2023-03-21 | 67 | 6 | 4 | Actual |
| 12871 | 53.00 | 2023-04-21 | 67 | 2 | 6 | Actual |
| 15934 | 77.00 | 2023-07-22 | 67 | 6 | 6 | Actual |
| 35963 | 332.00 | 2025-02-19 | 67 | 6 | 3 | Actual |
| 27565 | 82.68 | 2024-06-20 | 67 | 2 | 11 | Actual |
| 20975 | 146.00 | 2023-12-22 | 67 | 3 | 6 | Actual |
| 4889 | 200.00 | 2022-09-21 | 67 | 6 | 5 | Budget |
| 13403 | 100.00 | 2023-04-21 | 67 | 6 | 8 | Budget |
| 28951 | 216.72 | 2024-07-21 | 67 | 6 | 12 | Actual |
| 36524 | 764.73 | 2025-02-19 | 67 | 1 | 8 | Actual |
| 20381 | 45.44 | 2023-11-21 | 67 | 4 | 11 | Actual |
| 2264 | 204.00 | 2022-07-22 | 67 | 1 | 3 | Actual |
| 12414 | 130.00 | 2023-04-21 | 67 | 6 | 3 | Actual |
| 20240 | 355.63 | 2023-11-21 | 67 | 6 | 8 | Actual |
| 2723 | 100.00 | 2022-07-22 | 67 | 1 | 6 | Budget |
| 26053 | 122.00 | 2024-05-20 | 67 | 3 | 6 | Actual |
| 4176 | 200.00 | 2022-08-21 | 67 | 1 | 7 | Budget |
| 152 | 38.00 | 2022-05-21 | 67 | 7 | 3 | Actual |
| 25451 | 31.61 | 2024-04-20 | 67 | 5 | 11 | Actual |
| 3567 | 280.00 | 2022-08-21 | 67 | 1 | 4 | Budget |
| 17673 | 321.00 | 2023-09-21 | 67 | 1 | 4 | Actual |
| 11285 | 120.00 | 2023-03-21 | 67 | 6 | 3 | Actual |
| 28689 | 217.78 | 2024-07-21 | 67 | 1 | 11 | Actual |
| 13074 | 114.00 | 2023-04-21 | 67 | 6 | 6 | Actual |
| 3112 | 196.00 | 2022-07-22 | 67 | 6 | 7 | Actual |
| 6142 | 70.00 | 2022-10-21 | 67 | 2 | 6 | Budget |
| 6563 | 478.36 | 2022-10-21 | 67 | 1 | 8 | Actual |
| 21268 | 152.60 | 2023-12-22 | 67 | 6 | 8 | Actual |
| 14223 | 67.78 | 2023-05-21 | 67 | 1 | 11 | Actual |
| 3845 | 200.00 | 2022-08-21 | 67 | 1 | 6 | Budget |
| 10295 | 280.00 | 2023-02-19 | 67 | 1 | 4 | Budget |
| 27798 | 196.51 | 2024-06-20 | 67 | 6 | 12 | Actual |
| 151 | 40.00 | 2022-05-21 | 67 | 7 | 3 | Budget |
| 3708 | 280.00 | 2022-08-21 | 67 | 1 | 5 | Budget |
| 28360 | 146.00 | 2024-07-21 | 67 | 4 | 6 | Actual |
| 26766 | 246.87 | 2024-05-20 | 67 | 6 | 13 | Actual |
| 3241 | 100.00 | 2022-07-22 | 67 | 2 | 8 | Budget |
| 6671 | 100.00 | 2022-10-21 | 67 | 6 | 8 | Budget |
| 8057 | 408.00 | 2022-12-22 | 67 | 1 | 4 | Actual |
| 36465 | 325.00 | 2025-02-19 | 67 | 6 | 7 | Actual |
| 9702 | 96.00 | 2023-01-19 | 67 | 6 | 6 | Actual |
| 3519 | 60.00 | 2022-08-21 | 67 | 7 | 3 | Budget |
| 34250 | 376.85 | 2024-12-21 | 67 | 2 | 8 | Actual |
| 9180 | 220.00 | 2023-01-19 | 67 | 1 | 4 | Actual |
| 24132 | 234.00 | 2024-03-20 | 67 | 6 | 7 | Actual |
| 2123 | 100.00 | 2022-06-21 | 67 | 2 | 8 | Budget |
| 22898 | 110.00 | 2024-02-19 | 67 | 1 | 6 | Actual |
| 24932 | 106.00 | 2024-04-20 | 67 | 1 | 6 | Actual |
| 673 | 88.00 | 2022-05-21 | 67 | 5 | 6 | Actual |
| 27068 | 208.00 | 2024-06-20 | 67 | 6 | 5 | Actual |
| 1059 | 100.00 | 2022-05-21 | 67 | 6 | 8 | Budget |
| 28597 | 351.09 | 2024-07-21 | 67 | 2 | 8 | Actual |
| 27974 | 347.00 | 2024-07-21 | 67 | 1 | 3 | Actual |
| 28717 | 58.21 | 2024-07-21 | 67 | 2 | 11 | Actual |
| 33218 | 315.66 | 2024-11-20 | 67 | 1 | 11 | Actual |
| 10028 | 167.75 | 2023-01-19 | 67 | 6 | 8 | Actual |
| 19797 | 322.00 | 2023-11-21 | 67 | 1 | 5 | Actual |
| 3894 | 86.00 | 2022-08-21 | 67 | 2 | 6 | Actual |
| 5952 | 256.00 | 2022-10-21 | 67 | 1 | 5 | Actual |
| 36082 | 468.00 | 2025-02-19 | 67 | 6 | 4 | Actual |
| 25129 | 348.00 | 2024-04-20 | 67 | 1 | 7 | Actual |
| 32623 | 494.00 | 2024-11-20 | 67 | 1 | 4 | Actual |
| 32235 | 190.12 | 2024-10-20 | 67 | 6 | 11 | Actual |
Generated 2025-06-20 22:15:19.801 UTC