[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 443 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4560 | 100.00 | 2022-09-19 | 67 | 6 | 3 | Budget |
| 22271 | 146.54 | 2024-01-17 | 67 | 6 | 8 | Actual |
| 5017 | 70.00 | 2022-09-19 | 67 | 2 | 6 | Budget |
| 39265 | 169.68 | 2025-04-19 | 67 | 1 | 13 | Actual |
| 7077 | 200.00 | 2022-11-19 | 67 | 1 | 5 | Budget |
| 10669 | 200.00 | 2023-02-17 | 67 | 3 | 6 | Budget |
| 13807 | 139.00 | 2023-05-19 | 67 | 1 | 6 | Actual |
| 6141 | 62.00 | 2022-10-19 | 67 | 2 | 6 | Actual |
| 9238 | 288.00 | 2023-01-17 | 67 | 6 | 4 | Actual |
| 14101 | 342.00 | 2023-05-19 | 67 | 1 | 8 | Actual |
| 32176 | 87.99 | 2024-10-18 | 67 | 4 | 11 | Actual |
| 1141 | 200.00 | 2022-06-19 | 67 | 1 | 3 | Budget |
| 19945 | 116.00 | 2023-11-19 | 67 | 3 | 6 | Actual |
| 6094 | 137.00 | 2022-10-19 | 67 | 1 | 6 | Actual |
| 1464 | 200.00 | 2022-06-19 | 67 | 1 | 5 | Budget |
| 34040 | 95.00 | 2024-12-19 | 67 | 5 | 6 | Actual |
| 37411 | 71.00 | 2025-03-19 | 67 | 2 | 6 | Actual |
| 5113 | 120.00 | 2022-09-19 | 67 | 4 | 6 | Actual |
| 31592 | 540.00 | 2024-10-18 | 67 | 1 | 5 | Actual |
| 16641 | 195.00 | 2023-08-19 | 67 | 1 | 4 | Actual |
| 4639 | 60.00 | 2022-09-19 | 67 | 7 | 3 | Budget |
| 6995 | 280.00 | 2022-11-19 | 67 | 6 | 4 | Budget |
| 13073 | 100.00 | 2023-04-19 | 67 | 6 | 6 | Budget |
| 27182 | 220.00 | 2024-06-18 | 67 | 3 | 6 | Actual |
| 23417 | 18.84 | 2024-02-17 | 67 | 5 | 11 | Actual |
| 27478 | 182.90 | 2024-06-18 | 67 | 6 | 8 | Actual |
| 15489 | 592.00 | 2023-07-20 | 67 | 1 | 3 | Actual |
| 29572 | 165.00 | 2024-08-18 | 67 | 6 | 6 | Actual |
| 7134 | 273.00 | 2022-11-19 | 67 | 6 | 5 | Actual |
| 28066 | 98.00 | 2024-07-19 | 67 | 7 | 3 | Actual |
| 36903 | 243.32 | 2025-02-17 | 67 | 6 | 12 | Actual |
| 14630 | 203.00 | 2023-06-19 | 67 | 1 | 4 | Actual |
| 23336 | 44.38 | 2024-02-17 | 67 | 2 | 11 | Actual |
| 10168 | 100.00 | 2023-02-17 | 67 | 6 | 3 | Budget |
| 15133 | 176.84 | 2023-06-19 | 67 | 2 | 8 | Actual |
| 5952 | 256.00 | 2022-10-19 | 67 | 1 | 5 | Actual |
| 5299 | 200.00 | 2022-09-19 | 67 | 1 | 7 | Budget |
| 33006 | 476.00 | 2024-11-18 | 67 | 1 | 7 | Actual |
| 954 | 401.09 | 2022-05-19 | 67 | 1 | 8 | Actual |
| 4420 | 160.18 | 2022-08-19 | 67 | 6 | 8 | Actual |
| 37734 | 485.94 | 2025-03-19 | 67 | 6 | 8 | Actual |
| 27417 | 679.88 | 2024-06-18 | 67 | 1 | 8 | Actual |
| 26441 | 34.80 | 2024-05-18 | 67 | 2 | 11 | Actual |
| 28306 | 46.00 | 2024-07-19 | 67 | 2 | 6 | Actual |
| 35435 | 255.63 | 2025-01-17 | 67 | 6 | 8 | Actual |
| 16347 | 75.23 | 2023-07-20 | 67 | 6 | 11 | Actual |
| 13496 | 570.00 | 2023-05-19 | 67 | 1 | 3 | Actual |
| 25808 | 408.00 | 2024-05-18 | 67 | 1 | 4 | Actual |
| 17913 | 167.00 | 2023-09-19 | 67 | 3 | 6 | Actual |
| 20327 | 22.04 | 2023-11-19 | 67 | 2 | 11 | Actual |
| 30078 | 194.38 | 2024-08-18 | 67 | 6 | 12 | Actual |
| 2724 | 155.00 | 2022-07-20 | 67 | 1 | 6 | Actual |
| 17438 | 5.01 | 2023-08-19 | 67 | 1 | 12 | Actual |
| 37581 | 384.00 | 2025-03-19 | 67 | 1 | 7 | Actual |
| 4037 | 55.00 | 2022-08-19 | 67 | 5 | 6 | Actual |
| 32294 | 112.46 | 2024-10-18 | 67 | 1 | 12 | Actual |
| 30345 | 113.00 | 2024-09-18 | 67 | 7 | 3 | Actual |
| 19677 | 160.00 | 2023-11-19 | 67 | 7 | 3 | Actual |
| 24987 | 102.00 | 2024-04-18 | 67 | 3 | 6 | Actual |
| 1383 | 240.00 | 2022-06-19 | 67 | 6 | 4 | Actual |
| 17939 | 71.00 | 2023-09-19 | 67 | 4 | 6 | Actual |
| 9841 | 200.00 | 2023-01-17 | 67 | 6 | 7 | Budget |
| 17058 | 248.00 | 2023-08-19 | 67 | 6 | 7 | Actual |
| 18943 | 85.00 | 2023-10-19 | 67 | 4 | 6 | Actual |
Generated 2025-06-18 03:18:54.085 UTC