[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 424 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3942 | 100.00 | 2022-07-25 | 67 | 3 | 6 | Budget |
| 5871 | 200.00 | 2022-09-24 | 67 | 6 | 4 | Budget |
| 34483 | 212.47 | 2024-11-24 | 67 | 6 | 11 | Actual |
| 17346 | 12.46 | 2023-07-25 | 67 | 5 | 11 | Actual |
| 36524 | 764.73 | 2025-01-23 | 67 | 1 | 8 | Actual |
| 9503 | 68.00 | 2022-12-23 | 67 | 2 | 6 | Actual |
| 33720 | 139.00 | 2024-11-24 | 67 | 7 | 3 | Actual |
| 38170 | 243.36 | 2025-02-22 | 67 | 6 | 13 | Actual |
| 26137 | 94.00 | 2024-04-23 | 67 | 6 | 6 | Actual |
| 27266 | 157.00 | 2024-05-24 | 67 | 6 | 6 | Actual |
| 28186 | 351.00 | 2024-06-24 | 67 | 1 | 5 | Actual |
| 10168 | 100.00 | 2023-01-23 | 67 | 6 | 3 | Budget |
| 15934 | 77.00 | 2023-06-25 | 67 | 6 | 6 | Actual |
| 30969 | 173.10 | 2024-08-24 | 67 | 1 | 11 | Actual |
| 35223 | 153.00 | 2024-12-23 | 67 | 6 | 6 | Actual |
| 28569 | 478.36 | 2024-06-24 | 67 | 1 | 8 | Actual |
| 8994 | 200.00 | 2022-12-23 | 67 | 1 | 3 | Budget |
| 1653 | 60.00 | 2022-05-25 | 67 | 2 | 6 | Budget |
| 13015 | 60.00 | 2023-03-25 | 67 | 5 | 6 | Budget |
| 27417 | 679.88 | 2024-05-24 | 67 | 1 | 8 | Actual |
| 24338 | 33.74 | 2024-02-22 | 67 | 2 | 11 | Actual |
| 8993 | 160.00 | 2022-12-23 | 67 | 1 | 3 | Actual |
| 20327 | 22.04 | 2023-10-25 | 67 | 2 | 11 | Actual |
| 33988 | 137.00 | 2024-11-24 | 67 | 3 | 6 | Actual |
| 25600 | 17.78 | 2024-03-24 | 67 | 6 | 12 | Actual |
| 4037 | 55.00 | 2022-07-25 | 67 | 5 | 6 | Actual |
| 1525 | 200.00 | 2022-05-25 | 67 | 6 | 5 | Budget |
| 2183 | 100.00 | 2022-05-25 | 67 | 6 | 8 | Budget |
| 21355 | 58.21 | 2023-11-25 | 67 | 2 | 11 | Actual |
| 2264 | 204.00 | 2022-06-25 | 67 | 1 | 3 | Actual |
| 17438 | 5.01 | 2023-07-25 | 67 | 1 | 12 | Actual |
| 7544 | 280.00 | 2022-10-25 | 67 | 1 | 7 | Budget |
| 14870 | 176.00 | 2023-05-25 | 67 | 3 | 6 | Actual |
| 30017 | 160.34 | 2024-07-24 | 67 | 1 | 12 | Actual |
| 812 | 280.00 | 2022-04-24 | 67 | 1 | 7 | Budget |
| 28094 | 513.00 | 2024-06-24 | 67 | 1 | 4 | Actual |
| 1383 | 240.00 | 2022-05-25 | 67 | 6 | 4 | Actual |
| 5872 | 174.00 | 2022-09-24 | 67 | 6 | 4 | Actual |
| 10668 | 234.00 | 2023-01-23 | 67 | 3 | 6 | Actual |
| 20861 | 270.00 | 2023-11-25 | 67 | 6 | 5 | Actual |
| 3519 | 60.00 | 2022-07-25 | 67 | 7 | 3 | Budget |
| 16555 | 270.00 | 2023-07-25 | 67 | 6 | 3 | Actual |
| 31626 | 386.00 | 2024-09-23 | 67 | 6 | 5 | Actual |
| 37875 | 105.02 | 2025-02-22 | 67 | 4 | 11 | Actual |
| 16314 | 20.97 | 2023-06-25 | 67 | 5 | 11 | Actual |
| 3990 | 105.00 | 2022-07-25 | 67 | 4 | 6 | Actual |
| 27537 | 255.02 | 2024-05-24 | 67 | 1 | 11 | Actual |
| 1277 | 40.00 | 2022-05-25 | 67 | 7 | 3 | Budget |
| 27884 | 295.99 | 2024-05-24 | 67 | 2 | 13 | Actual |
| 34778 | 462.00 | 2024-12-23 | 67 | 1 | 3 | Actual |
| 15822 | 20.00 | 2023-06-25 | 67 | 2 | 6 | Actual |
| 3113 | 200.00 | 2022-06-25 | 67 | 6 | 7 | Budget |
| 12541 | 280.00 | 2023-03-25 | 67 | 1 | 4 | Budget |
| 5685 | 88.00 | 2022-09-24 | 67 | 6 | 3 | Actual |
| 33246 | 133.74 | 2024-10-24 | 67 | 2 | 11 | Actual |
| 19299 | 12.46 | 2023-09-24 | 67 | 2 | 11 | Actual |
| 37384 | 135.00 | 2025-02-22 | 67 | 1 | 6 | Actual |
| 16675 | 140.00 | 2023-07-25 | 67 | 6 | 4 | Actual |
| 4234 | 210.00 | 2022-07-25 | 67 | 6 | 7 | Actual |
| 11146 | 100.00 | 2023-01-23 | 67 | 6 | 8 | Budget |
| 34991 | 365.00 | 2024-12-23 | 67 | 1 | 5 | Actual |
| 27565 | 82.68 | 2024-05-24 | 67 | 2 | 11 | Actual |
| 23417 | 18.84 | 2024-01-23 | 67 | 5 | 11 | Actual |
| 13862 | 109.00 | 2023-04-24 | 67 | 3 | 6 | Actual |
Generated 2025-05-24 04:01:56.692 UTC