[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 449 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31499 | 570.00 | 2024-10-04 | 67 | 1 | 4 | Actual |
| 24392 | 56.08 | 2024-03-04 | 67 | 4 | 11 | Actual |
| 21948 | 47.00 | 2024-01-03 | 67 | 2 | 6 | Actual |
| 28186 | 351.00 | 2024-07-05 | 67 | 1 | 5 | Actual |
| 37902 | 30.55 | 2025-03-05 | 67 | 5 | 11 | Actual |
| 12273 | 100.00 | 2023-03-05 | 67 | 6 | 8 | Budget |
| 39206 | 281.62 | 2025-04-05 | 67 | 6 | 12 | Actual |
| 24932 | 106.00 | 2024-04-04 | 67 | 1 | 6 | Actual |
| 11792 | 234.00 | 2023-03-05 | 67 | 3 | 6 | Actual |
| 8435 | 100.00 | 2022-12-06 | 67 | 3 | 6 | Budget |
| 2971 | 177.00 | 2022-07-06 | 67 | 6 | 6 | Actual |
| 6342 | 100.00 | 2022-10-05 | 67 | 6 | 6 | Budget |
| 6191 | 169.00 | 2022-10-05 | 67 | 3 | 6 | Actual |
| 4747 | 176.00 | 2022-09-05 | 67 | 6 | 4 | Actual |
| 18889 | 54.00 | 2023-10-05 | 67 | 2 | 6 | Actual |
| 20240 | 355.63 | 2023-11-05 | 67 | 6 | 8 | Actual |
| 12541 | 280.00 | 2023-04-05 | 67 | 1 | 4 | Budget |
| 36524 | 764.73 | 2025-02-03 | 67 | 1 | 8 | Actual |
| 2642 | 192.00 | 2022-07-06 | 67 | 6 | 5 | Actual |
| 1465 | 252.00 | 2022-06-05 | 67 | 1 | 5 | Actual |
| 34129 | 646.00 | 2024-12-05 | 67 | 1 | 7 | Actual |
| 36261 | 43.00 | 2025-02-03 | 67 | 2 | 6 | Actual |
| 13888 | 91.00 | 2023-05-05 | 67 | 4 | 6 | Actual |
| 6141 | 62.00 | 2022-10-05 | 67 | 2 | 6 | Actual |
| 21001 | 101.00 | 2023-12-06 | 67 | 4 | 6 | Actual |
| 17996 | 109.00 | 2023-09-05 | 67 | 6 | 6 | Actual |
| 29723 | 651.09 | 2024-08-04 | 67 | 1 | 8 | Actual |
| 23336 | 44.38 | 2024-02-03 | 67 | 2 | 11 | Actual |
| 7602 | 200.00 | 2022-11-05 | 67 | 6 | 7 | Budget |
| 27036 | 391.00 | 2024-06-04 | 67 | 1 | 5 | Actual |
| 2402 | 51.00 | 2022-07-06 | 67 | 7 | 3 | Actual |
| 37078 | 627.00 | 2025-03-05 | 67 | 1 | 3 | Actual |
| 17939 | 71.00 | 2023-09-05 | 67 | 4 | 6 | Actual |
| 37491 | 90.00 | 2025-03-05 | 67 | 5 | 6 | Actual |
| 36234 | 190.00 | 2025-02-03 | 67 | 1 | 6 | Actual |
| 13590 | 116.00 | 2023-05-05 | 67 | 7 | 3 | Actual |
| 1197 | 156.00 | 2022-06-05 | 67 | 6 | 3 | Actual |
| 2321 | 116.00 | 2022-07-06 | 67 | 6 | 3 | Actual |
| 28334 | 246.00 | 2024-07-05 | 67 | 3 | 6 | Actual |
| 28630 | 393.51 | 2024-07-05 | 67 | 6 | 8 | Actual |
| 152 | 38.00 | 2022-05-05 | 67 | 7 | 3 | Actual |
| 1605 | 100.00 | 2022-06-05 | 67 | 1 | 6 | Budget |
| 35111 | 69.00 | 2025-01-03 | 67 | 2 | 6 | Actual |
| 5218 | 100.00 | 2022-09-05 | 67 | 6 | 6 | Budget |
| 2820 | 200.00 | 2022-07-06 | 67 | 3 | 6 | Budget |
| 9131 | 40.00 | 2023-01-03 | 67 | 7 | 3 | Budget |
| 14040 | 333.00 | 2023-05-05 | 67 | 6 | 7 | Actual |
| 19705 | 312.00 | 2023-11-05 | 67 | 1 | 4 | Actual |
| 9318 | 224.00 | 2023-01-03 | 67 | 1 | 5 | Actual |
| 14602 | 48.00 | 2023-06-05 | 67 | 7 | 3 | Actual |
| 7312 | 100.00 | 2022-11-05 | 67 | 3 | 6 | Budget |
| 27068 | 208.00 | 2024-06-04 | 67 | 6 | 5 | Actual |
| 3242 | 151.08 | 2022-07-06 | 67 | 2 | 8 | Actual |
| 3113 | 200.00 | 2022-07-06 | 67 | 6 | 7 | Budget |
| 25129 | 348.00 | 2024-04-04 | 67 | 1 | 7 | Actual |
| 6995 | 280.00 | 2022-11-05 | 67 | 6 | 4 | Budget |
| 27266 | 157.00 | 2024-06-04 | 67 | 6 | 6 | Actual |
| 6142 | 70.00 | 2022-10-05 | 67 | 2 | 6 | Budget |
| 19092 | 320.00 | 2023-10-05 | 67 | 6 | 7 | Actual |
| 17587 | 286.00 | 2023-09-05 | 67 | 6 | 3 | Actual |
| 22060 | 148.00 | 2024-01-03 | 67 | 6 | 6 | Actual |
| 12602 | 200.00 | 2023-04-05 | 67 | 6 | 4 | Budget |
| 16675 | 140.00 | 2023-08-05 | 67 | 6 | 4 | Actual |
| 8057 | 408.00 | 2022-12-06 | 67 | 1 | 4 | Actual |
Generated 2025-06-04 09:20:57.589 UTC