[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 469 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 341 | 208.00 | 2022-05-04 | 67 | 1 | 5 | Actual |
| 11146 | 100.00 | 2023-02-02 | 67 | 6 | 8 | Budget |
| 151 | 40.00 | 2022-05-04 | 67 | 7 | 3 | Budget |
| 4687 | 280.00 | 2022-09-04 | 67 | 1 | 4 | Budget |
| 4560 | 100.00 | 2022-09-04 | 67 | 6 | 3 | Budget |
| 13807 | 139.00 | 2023-05-04 | 67 | 1 | 6 | Actual |
| 32916 | 71.00 | 2024-11-03 | 67 | 5 | 6 | Actual |
| 5871 | 200.00 | 2022-10-04 | 67 | 6 | 4 | Budget |
| 25283 | 205.63 | 2024-04-03 | 67 | 6 | 8 | Actual |
| 3893 | 70.00 | 2022-08-04 | 67 | 2 | 6 | Budget |
| 27417 | 679.88 | 2024-06-03 | 67 | 1 | 8 | Actual |
| 34423 | 149.70 | 2024-12-04 | 67 | 4 | 11 | Actual |
| 9374 | 200.00 | 2023-01-02 | 67 | 6 | 5 | Budget |
| 12683 | 225.00 | 2023-04-04 | 67 | 1 | 5 | Actual |
| 8585 | 168.00 | 2022-12-05 | 67 | 6 | 6 | Actual |
| 5113 | 120.00 | 2022-09-04 | 67 | 4 | 6 | Actual |
| 23188 | 342.00 | 2024-02-02 | 67 | 1 | 8 | Actual |
| 20769 | 169.00 | 2023-12-05 | 67 | 6 | 4 | Actual |
| 5160 | 70.00 | 2022-09-04 | 67 | 5 | 6 | Budget |
| 33512 | 122.31 | 2024-11-03 | 67 | 1 | 13 | Actual |
| 2450 | 429.00 | 2022-07-05 | 67 | 1 | 4 | Actual |
| 35494 | 217.78 | 2025-01-02 | 67 | 1 | 11 | Actual |
| 26441 | 34.80 | 2024-05-03 | 67 | 2 | 11 | Actual |
| 28008 | 357.00 | 2024-07-04 | 67 | 6 | 3 | Actual |
| 15307 | 70.97 | 2023-06-04 | 67 | 4 | 11 | Actual |
| 8385 | 80.00 | 2022-12-05 | 67 | 2 | 6 | Budget |
| 5066 | 100.00 | 2022-09-04 | 67 | 3 | 6 | Budget |
| 4096 | 100.00 | 2022-08-04 | 67 | 6 | 6 | Budget |
| 870 | 217.00 | 2022-05-04 | 67 | 6 | 7 | Actual |
| 8386 | 81.00 | 2022-12-05 | 67 | 2 | 6 | Actual |
| 7215 | 200.00 | 2022-11-04 | 67 | 1 | 6 | Budget |
| 29010 | 174.94 | 2024-07-04 | 67 | 1 | 13 | Actual |
| 2867 | 100.00 | 2022-07-05 | 67 | 4 | 6 | Budget |
| 6810 | 88.00 | 2022-11-04 | 67 | 6 | 3 | Actual |
| 18294 | 16.72 | 2023-09-04 | 67 | 2 | 11 | Actual |
| 8116 | 280.00 | 2022-12-05 | 67 | 6 | 4 | Budget |
| 15340 | 67.78 | 2023-06-04 | 67 | 6 | 11 | Actual |
| 1141 | 200.00 | 2022-06-04 | 67 | 1 | 3 | Budget |
| 39053 | 31.61 | 2025-04-04 | 67 | 5 | 11 | Actual |
| 2972 | 200.00 | 2022-07-05 | 67 | 6 | 6 | Budget |
| 2402 | 51.00 | 2022-07-05 | 67 | 7 | 3 | Actual |
| 38113 | 195.99 | 2025-03-04 | 67 | 1 | 13 | Actual |
| 26292 | 552.61 | 2024-05-03 | 67 | 1 | 8 | Actual |
| 30666 | 57.00 | 2024-09-03 | 67 | 5 | 6 | Actual |
| 7545 | 370.00 | 2022-11-04 | 67 | 1 | 7 | Actual |
| 7684 | 200.00 | 2022-11-04 | 67 | 1 | 8 | Budget |
| 32623 | 494.00 | 2024-11-03 | 67 | 1 | 4 | Actual |
| 32445 | 190.73 | 2024-10-03 | 67 | 6 | 13 | Actual |
| 25808 | 408.00 | 2024-05-03 | 67 | 1 | 4 | Actual |
| 3242 | 151.08 | 2022-07-05 | 67 | 2 | 8 | Actual |
| 8913 | 110.17 | 2022-12-05 | 67 | 6 | 8 | Actual |
| 13834 | 41.00 | 2023-05-04 | 67 | 2 | 6 | Actual |
| 12025 | 176.00 | 2023-03-04 | 67 | 1 | 7 | Actual |
| 24251 | 237.45 | 2024-03-03 | 67 | 6 | 8 | Actual |
| 1197 | 156.00 | 2022-06-04 | 67 | 6 | 3 | Actual |
| 19151 | 517.76 | 2023-10-04 | 67 | 1 | 8 | Actual |
| 24392 | 56.08 | 2024-03-03 | 67 | 4 | 11 | Actual |
| 15934 | 77.00 | 2023-07-05 | 67 | 6 | 6 | Actual |
| 22979 | 50.00 | 2024-02-02 | 67 | 4 | 6 | Actual |
| 28094 | 513.00 | 2024-07-04 | 67 | 1 | 4 | Actual |
| 23508 | 9.27 | 2024-02-02 | 67 | 1 | 12 | Actual |
| 21770 | 192.00 | 2024-01-02 | 67 | 6 | 4 | Actual |
| 25250 | 205.63 | 2024-04-03 | 67 | 2 | 8 | Actual |
| 9701 | 100.00 | 2023-01-02 | 67 | 6 | 6 | Budget |
Generated 2025-06-03 04:14:41.849 UTC