[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 416 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12743 | 200.00 | 2023-03-23 | 67 | 6 | 5 | Budget |
| 29958 | 199.70 | 2024-07-22 | 67 | 6 | 11 | Actual |
| 3298 | 140.48 | 2022-06-23 | 67 | 6 | 8 | Actual |
| 12413 | 100.00 | 2023-03-23 | 67 | 6 | 3 | Budget |
| 5437 | 328.36 | 2022-08-23 | 67 | 1 | 8 | Actual |
| 9456 | 200.00 | 2022-12-21 | 67 | 1 | 6 | Budget |
| 257 | 182.00 | 2022-04-22 | 67 | 6 | 4 | Actual |
| 30345 | 113.00 | 2024-08-22 | 67 | 7 | 3 | Actual |
| 1383 | 240.00 | 2022-05-23 | 67 | 6 | 4 | Actual |
| 25600 | 17.78 | 2024-03-22 | 67 | 6 | 12 | Actual |
| 38475 | 246.00 | 2025-03-23 | 67 | 6 | 5 | Actual |
| 32809 | 156.00 | 2024-10-22 | 67 | 1 | 6 | Actual |
| 34720 | 253.89 | 2024-11-22 | 67 | 6 | 13 | Actual |
| 9646 | 70.00 | 2022-12-21 | 67 | 5 | 6 | Budget |
| 28951 | 216.72 | 2024-06-22 | 67 | 6 | 12 | Actual |
| 36315 | 165.00 | 2025-01-21 | 67 | 4 | 6 | Actual |
| 21528 | 15.65 | 2023-11-23 | 67 | 1 | 12 | Actual |
| 38731 | 336.00 | 2025-03-23 | 67 | 1 | 7 | Actual |
| 6342 | 100.00 | 2022-09-22 | 67 | 6 | 6 | Budget |
| 4364 | 235.93 | 2022-07-23 | 67 | 2 | 8 | Actual |
| 28510 | 308.00 | 2024-06-22 | 67 | 6 | 7 | Actual |
| 10110 | 200.00 | 2023-01-21 | 67 | 1 | 3 | Budget |
| 34689 | 155.64 | 2024-11-22 | 67 | 2 | 13 | Actual |
| 26441 | 34.80 | 2024-04-21 | 67 | 2 | 11 | Actual |
| 5357 | 200.00 | 2022-08-23 | 67 | 6 | 7 | Budget |
| 27565 | 82.68 | 2024-05-22 | 67 | 2 | 11 | Actual |
| 36989 | 225.82 | 2025-01-21 | 67 | 2 | 13 | Actual |
| 813 | 324.00 | 2022-04-22 | 67 | 1 | 7 | Actual |
| 18499 | 24.16 | 2023-08-23 | 67 | 6 | 12 | Actual |
| 9552 | 100.00 | 2022-12-21 | 67 | 3 | 6 | Budget |
| 21737 | 246.00 | 2023-12-21 | 67 | 1 | 4 | Actual |
| 19092 | 320.00 | 2023-09-22 | 67 | 6 | 7 | Actual |
| 34369 | 40.12 | 2024-11-22 | 67 | 2 | 11 | Actual |
| 32595 | 90.00 | 2024-10-22 | 67 | 7 | 3 | Actual |
| 23005 | 78.00 | 2024-01-21 | 67 | 5 | 6 | Actual |
| 4420 | 160.18 | 2022-07-23 | 67 | 6 | 8 | Actual |
| 37020 | 281.96 | 2025-01-21 | 67 | 6 | 13 | Actual |
| 25542 | 12.46 | 2024-03-22 | 67 | 1 | 12 | Actual |
| 12871 | 53.00 | 2023-03-23 | 67 | 2 | 6 | Actual |
| 12494 | 40.00 | 2023-03-23 | 67 | 7 | 3 | Budget |
| 10901 | 200.00 | 2023-01-21 | 67 | 1 | 7 | Budget |
| 7731 | 100.00 | 2022-10-23 | 67 | 2 | 8 | Budget |
| 37439 | 234.00 | 2025-02-20 | 67 | 3 | 6 | Actual |
| 3113 | 200.00 | 2022-06-23 | 67 | 6 | 7 | Budget |
| 35025 | 277.00 | 2024-12-21 | 67 | 6 | 5 | Actual |
| 13154 | 200.00 | 2023-03-23 | 67 | 1 | 7 | Budget |
| 4640 | 64.00 | 2022-08-23 | 67 | 7 | 3 | Actual |
| 36261 | 43.00 | 2025-01-21 | 67 | 2 | 6 | Actual |
| 20500 | 7.14 | 2023-10-23 | 67 | 1 | 12 | Actual |
| 37673 | 531.39 | 2025-02-20 | 67 | 1 | 8 | Actual |
| 36552 | 337.45 | 2025-01-21 | 67 | 2 | 8 | Actual |
| 6141 | 62.00 | 2022-09-22 | 67 | 2 | 6 | Actual |
| 29037 | 401.26 | 2024-06-22 | 67 | 2 | 13 | Actual |
| 26105 | 50.00 | 2024-04-21 | 67 | 5 | 6 | Actual |
| 4176 | 200.00 | 2022-07-23 | 67 | 1 | 7 | Budget |
| 30253 | 479.00 | 2024-08-22 | 67 | 1 | 3 | Actual |
| 24780 | 161.00 | 2024-03-22 | 67 | 6 | 4 | Actual |
| 10490 | 200.00 | 2023-01-21 | 67 | 6 | 5 | Budget |
| 13651 | 221.00 | 2023-04-22 | 67 | 6 | 4 | Actual |
| 34870 | 104.00 | 2024-12-21 | 67 | 7 | 3 | Actual |
| 13344 | 170.78 | 2023-03-23 | 67 | 2 | 8 | Actual |
| 3765 | 200.00 | 2022-07-23 | 67 | 6 | 5 | Budget |
| 39086 | 168.85 | 2025-03-23 | 67 | 6 | 11 | Actual |
| 12165 | 243.51 | 2023-02-20 | 67 | 1 | 8 | Actual |
Generated 2025-05-22 06:09:13.305 UTC