[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 511 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22118 | 297.00 | 2024-01-17 | 67 | 1 | 7 | Actual |
| 28008 | 357.00 | 2024-07-19 | 67 | 6 | 3 | Actual |
| 1277 | 40.00 | 2022-06-19 | 67 | 7 | 3 | Budget |
| 6482 | 273.00 | 2022-10-19 | 67 | 6 | 7 | Actual |
| 16287 | 47.57 | 2023-07-20 | 67 | 4 | 11 | Actual |
| 17265 | 43.31 | 2023-08-19 | 67 | 2 | 11 | Actual |
| 2586 | 200.00 | 2022-07-20 | 67 | 1 | 5 | Budget |
| 37793 | 179.49 | 2025-03-19 | 67 | 1 | 11 | Actual |
| 36175 | 248.00 | 2025-02-17 | 67 | 6 | 5 | Actual |
| 29037 | 401.26 | 2024-07-19 | 67 | 2 | 13 | Actual |
| 28597 | 351.09 | 2024-07-19 | 67 | 2 | 8 | Actual |
| 2914 | 70.00 | 2022-07-20 | 67 | 5 | 6 | Budget |
| 11792 | 234.00 | 2023-03-19 | 67 | 3 | 6 | Actual |
| 13074 | 114.00 | 2023-04-19 | 67 | 6 | 6 | Actual |
| 31824 | 118.00 | 2024-10-18 | 67 | 6 | 6 | Actual |
| 33988 | 137.00 | 2024-12-19 | 67 | 3 | 6 | Actual |
| 6563 | 478.36 | 2022-10-19 | 67 | 1 | 8 | Actual |
| 4559 | 91.00 | 2022-09-19 | 67 | 6 | 3 | Actual |
| 2401 | 40.00 | 2022-07-20 | 67 | 7 | 3 | Budget |
| 16433 | 9.27 | 2023-07-20 | 67 | 2 | 12 | Actual |
| 38731 | 336.00 | 2025-04-19 | 67 | 1 | 7 | Actual |
| 19380 | 31.61 | 2023-10-19 | 67 | 5 | 11 | Actual |
| 25600 | 17.78 | 2024-04-18 | 67 | 6 | 12 | Actual |
| 17799 | 203.00 | 2023-09-19 | 67 | 6 | 5 | Actual |
| 32657 | 336.00 | 2024-11-18 | 67 | 6 | 4 | Actual |
| 21770 | 192.00 | 2024-01-17 | 67 | 6 | 4 | Actual |
| 398 | 252.00 | 2022-05-19 | 67 | 6 | 5 | Actual |
| 4364 | 235.93 | 2022-08-19 | 67 | 2 | 8 | Actual |
| 16260 | 37.99 | 2023-07-20 | 67 | 3 | 11 | Actual |
| 18088 | 208.00 | 2023-09-19 | 67 | 6 | 7 | Actual |
| 11286 | 100.00 | 2023-03-19 | 67 | 6 | 3 | Budget |
| 35549 | 129.48 | 2025-01-17 | 67 | 3 | 11 | Actual |
| 15822 | 20.00 | 2023-07-20 | 67 | 2 | 6 | Actual |
| 18321 | 48.63 | 2023-09-19 | 67 | 3 | 11 | Actual |
| 36341 | 77.00 | 2025-02-17 | 67 | 5 | 6 | Actual |
| 3241 | 100.00 | 2022-07-20 | 67 | 2 | 8 | Budget |
| 69 | 104.00 | 2022-05-19 | 67 | 6 | 3 | Actual |
| 39026 | 199.70 | 2025-04-19 | 67 | 4 | 11 | Actual |
| 31915 | 360.00 | 2024-10-18 | 67 | 6 | 7 | Actual |
| 10028 | 167.75 | 2023-01-17 | 67 | 6 | 8 | Actual |
| 30997 | 53.95 | 2024-09-18 | 67 | 2 | 11 | Actual |
| 6094 | 137.00 | 2022-10-19 | 67 | 1 | 6 | Actual |
| 29784 | 372.30 | 2024-08-18 | 67 | 6 | 8 | Actual |
| 1525 | 200.00 | 2022-06-19 | 67 | 6 | 5 | Budget |
| 9318 | 224.00 | 2023-01-17 | 67 | 1 | 5 | Actual |
| 35635 | 134.80 | 2025-01-17 | 67 | 6 | 11 | Actual |
| 11839 | 100.00 | 2023-03-19 | 67 | 4 | 6 | Budget |
| 23958 | 102.00 | 2024-03-18 | 67 | 3 | 6 | Actual |
| 7359 | 182.00 | 2022-11-19 | 67 | 4 | 6 | Actual |
| 39292 | 317.05 | 2025-04-19 | 67 | 2 | 13 | Actual |
| 34040 | 95.00 | 2024-12-19 | 67 | 5 | 6 | Actual |
| 14922 | 80.00 | 2023-06-19 | 67 | 5 | 6 | Actual |
| 37170 | 90.00 | 2025-03-19 | 67 | 7 | 3 | Actual |
| 38999 | 120.97 | 2025-04-19 | 67 | 3 | 11 | Actual |
| 27619 | 153.95 | 2024-06-18 | 67 | 4 | 11 | Actual |
| 36315 | 165.00 | 2025-02-17 | 67 | 4 | 6 | Actual |
| 6611 | 182.90 | 2022-10-19 | 67 | 2 | 8 | Actual |
| 7464 | 109.00 | 2022-11-19 | 67 | 6 | 6 | Actual |
| 11087 | 100.00 | 2023-02-17 | 67 | 2 | 8 | Budget |
| 4234 | 210.00 | 2022-08-19 | 67 | 6 | 7 | Actual |
| 37701 | 437.45 | 2025-03-19 | 67 | 2 | 8 | Actual |
| 30666 | 57.00 | 2024-09-18 | 67 | 5 | 6 | Actual |
| 35025 | 277.00 | 2025-01-17 | 67 | 6 | 5 | Actual |
| 24661 | 250.00 | 2024-04-18 | 67 | 6 | 3 | Actual |
Generated 2025-06-19 02:11:47.813 UTC