[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 522 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12542 | 286.00 | 2023-03-25 | 67 | 1 | 4 | Actual |
| 11555 | 280.00 | 2023-02-22 | 67 | 1 | 5 | Budget |
| 14101 | 342.00 | 2023-04-24 | 67 | 1 | 8 | Actual |
| 6141 | 62.00 | 2022-09-24 | 67 | 2 | 6 | Actual |
| 18710 | 176.00 | 2023-09-24 | 67 | 6 | 4 | Actual |
| 2586 | 200.00 | 2022-06-25 | 67 | 1 | 5 | Budget |
| 20087 | 330.00 | 2023-10-25 | 67 | 1 | 7 | Actual |
| 8529 | 70.00 | 2022-11-25 | 67 | 5 | 6 | Budget |
| 2820 | 200.00 | 2022-06-25 | 67 | 3 | 6 | Budget |
| 6342 | 100.00 | 2022-09-24 | 67 | 6 | 6 | Budget |
| 7545 | 370.00 | 2022-10-25 | 67 | 1 | 7 | Actual |
| 36784 | 199.70 | 2025-01-23 | 67 | 6 | 11 | Actual |
| 7215 | 200.00 | 2022-10-25 | 67 | 1 | 6 | Budget |
| 17024 | 276.00 | 2023-07-25 | 67 | 1 | 7 | Actual |
| 28798 | 30.55 | 2024-06-24 | 67 | 5 | 11 | Actual |
| 32294 | 112.46 | 2024-09-23 | 67 | 1 | 12 | Actual |
| 28569 | 478.36 | 2024-06-24 | 67 | 1 | 8 | Actual |
| 27916 | 338.10 | 2024-05-24 | 67 | 6 | 13 | Actual |
| 10901 | 200.00 | 2023-01-23 | 67 | 1 | 7 | Budget |
| 31321 | 281.96 | 2024-08-24 | 67 | 6 | 13 | Actual |
| 7872 | 200.00 | 2022-11-25 | 67 | 1 | 3 | Budget |
| 16113 | 304.12 | 2023-06-25 | 67 | 2 | 8 | Actual |
| 34423 | 149.70 | 2024-11-24 | 67 | 4 | 11 | Actual |
| 5544 | 100.00 | 2022-08-25 | 67 | 6 | 8 | Budget |
| 31024 | 140.12 | 2024-08-24 | 67 | 3 | 11 | Actual |
| 27182 | 220.00 | 2024-05-24 | 67 | 3 | 6 | Actual |
| 953 | 200.00 | 2022-04-24 | 67 | 1 | 8 | Budget |
| 1654 | 43.00 | 2022-05-25 | 67 | 2 | 6 | Actual |
| 3379 | 200.00 | 2022-07-25 | 67 | 1 | 3 | Budget |
| 18054 | 275.00 | 2023-08-25 | 67 | 1 | 7 | Actual |
| 19677 | 160.00 | 2023-10-25 | 67 | 7 | 3 | Actual |
| 6482 | 273.00 | 2022-09-24 | 67 | 6 | 7 | Actual |
| 20240 | 355.63 | 2023-10-25 | 67 | 6 | 8 | Actual |
| 36989 | 225.82 | 2025-01-23 | 67 | 2 | 13 | Actual |
| 29488 | 167.00 | 2024-07-24 | 67 | 3 | 6 | Actual |
| 36341 | 77.00 | 2025-01-23 | 67 | 5 | 6 | Actual |
| 33539 | 253.89 | 2024-10-24 | 67 | 2 | 13 | Actual |
| 28630 | 393.51 | 2024-06-24 | 67 | 6 | 8 | Actual |
| 10028 | 167.75 | 2022-12-23 | 67 | 6 | 8 | Actual |
| 21027 | 66.00 | 2023-11-25 | 67 | 5 | 6 | Actual |
| 37465 | 100.00 | 2025-02-22 | 67 | 4 | 6 | Actual |
| 3893 | 70.00 | 2022-07-25 | 67 | 2 | 6 | Budget |
| 26944 | 684.00 | 2024-05-24 | 67 | 1 | 4 | Actual |
| 8586 | 100.00 | 2022-11-25 | 67 | 6 | 6 | Budget |
| 3942 | 100.00 | 2022-07-25 | 67 | 3 | 6 | Budget |
| 4748 | 200.00 | 2022-08-25 | 67 | 6 | 4 | Budget |
| 13015 | 60.00 | 2023-03-25 | 67 | 5 | 6 | Budget |
| 11695 | 200.00 | 2023-02-22 | 67 | 1 | 6 | Budget |
| 31740 | 136.00 | 2024-09-23 | 67 | 3 | 6 | Actual |
| 33453 | 239.06 | 2024-10-24 | 67 | 6 | 12 | Actual |
| 35754 | 324.17 | 2024-12-23 | 67 | 6 | 12 | Actual |
| 32864 | 160.00 | 2024-10-24 | 67 | 3 | 6 | Actual |
| 18943 | 85.00 | 2023-09-24 | 67 | 4 | 6 | Actual |
| 25013 | 50.00 | 2024-03-24 | 67 | 4 | 6 | Actual |
| 8385 | 80.00 | 2022-11-25 | 67 | 2 | 6 | Budget |
| 10110 | 200.00 | 2023-01-23 | 67 | 1 | 3 | Budget |
| 8196 | 200.00 | 2022-11-25 | 67 | 1 | 5 | Budget |
| 33782 | 468.00 | 2024-11-24 | 67 | 6 | 4 | Actual |
| 12025 | 176.00 | 2023-02-22 | 67 | 1 | 7 | Actual |
| 482 | 109.00 | 2022-04-24 | 67 | 1 | 6 | Actual |
| 16146 | 255.63 | 2023-06-25 | 67 | 6 | 8 | Actual |
| 3520 | 56.00 | 2022-07-25 | 67 | 7 | 3 | Actual |
| 1606 | 135.00 | 2022-05-25 | 67 | 1 | 6 | Actual |
| 23984 | 67.00 | 2024-02-22 | 67 | 4 | 6 | Actual |
Generated 2025-05-25 00:58:29.340 UTC