[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 524 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23810 | 216.00 | 2024-02-21 | 67 | 1 | 5 | Actual |
| 6612 | 100.00 | 2022-09-23 | 67 | 2 | 8 | Budget |
| 35549 | 129.48 | 2024-12-22 | 67 | 3 | 11 | Actual |
| 5017 | 70.00 | 2022-08-24 | 67 | 2 | 6 | Budget |
| 12354 | 200.00 | 2023-03-24 | 67 | 1 | 3 | Budget |
| 21770 | 192.00 | 2023-12-22 | 67 | 6 | 4 | Actual |
| 24719 | 58.00 | 2024-03-23 | 67 | 7 | 3 | Actual |
| 8386 | 81.00 | 2022-11-24 | 67 | 2 | 6 | Actual |
| 16406 | 11.40 | 2023-06-24 | 67 | 1 | 12 | Actual |
| 5952 | 256.00 | 2022-09-23 | 67 | 1 | 5 | Actual |
| 10435 | 280.00 | 2023-01-22 | 67 | 1 | 5 | Budget |
| 39053 | 31.61 | 2025-03-24 | 67 | 5 | 11 | Actual |
| 151 | 40.00 | 2022-04-23 | 67 | 7 | 3 | Budget |
| 16347 | 75.23 | 2023-06-24 | 67 | 6 | 11 | Actual |
| 7135 | 200.00 | 2022-10-24 | 67 | 6 | 5 | Budget |
| 8727 | 217.00 | 2022-11-24 | 67 | 6 | 7 | Actual |
| 6341 | 86.00 | 2022-09-23 | 67 | 6 | 6 | Actual |
| 35494 | 217.78 | 2024-12-22 | 67 | 1 | 11 | Actual |
| 13402 | 175.33 | 2023-03-24 | 67 | 6 | 8 | Actual |
| 33662 | 305.00 | 2024-11-23 | 67 | 6 | 3 | Actual |
| 15489 | 592.00 | 2023-06-24 | 67 | 1 | 3 | Actual |
| 29723 | 651.09 | 2024-07-23 | 67 | 1 | 8 | Actual |
| 21001 | 101.00 | 2023-11-24 | 67 | 4 | 6 | Actual |
| 9552 | 100.00 | 2022-12-22 | 67 | 3 | 6 | Budget |
| 38054 | 256.08 | 2025-02-21 | 67 | 6 | 12 | Actual |
| 18677 | 209.00 | 2023-09-23 | 67 | 1 | 4 | Actual |
| 30559 | 145.00 | 2024-08-23 | 67 | 1 | 6 | Actual |
| 9374 | 200.00 | 2022-12-22 | 67 | 6 | 5 | Budget |
| 23417 | 18.84 | 2024-01-22 | 67 | 5 | 11 | Actual |
| 4036 | 70.00 | 2022-07-24 | 67 | 5 | 6 | Budget |
| 31321 | 281.96 | 2024-08-23 | 67 | 6 | 13 | Actual |
| 10716 | 100.00 | 2023-01-22 | 67 | 4 | 6 | Budget |
| 7360 | 100.00 | 2022-10-24 | 67 | 4 | 6 | Budget |
| 14870 | 176.00 | 2023-05-24 | 67 | 3 | 6 | Actual |
| 29630 | 663.00 | 2024-07-23 | 67 | 1 | 7 | Actual |
| 37821 | 34.80 | 2025-02-21 | 67 | 2 | 11 | Actual |
| 14630 | 203.00 | 2023-05-24 | 67 | 1 | 4 | Actual |
| 30969 | 173.10 | 2024-08-23 | 67 | 1 | 11 | Actual |
| 16146 | 255.63 | 2023-06-24 | 67 | 6 | 8 | Actual |
| 31824 | 118.00 | 2024-09-22 | 67 | 6 | 6 | Actual |
| 34689 | 155.64 | 2024-11-23 | 67 | 2 | 13 | Actual |
| 4688 | 336.00 | 2022-08-24 | 67 | 1 | 4 | Actual |
| 20381 | 45.44 | 2023-10-24 | 67 | 4 | 11 | Actual |
| 3439 | 112.00 | 2022-07-24 | 67 | 6 | 3 | Actual |
| 7216 | 199.00 | 2022-10-24 | 67 | 1 | 6 | Actual |
| 29374 | 234.00 | 2024-07-23 | 67 | 6 | 5 | Actual |
| 34812 | 420.00 | 2024-12-22 | 67 | 6 | 3 | Actual |
| 28008 | 357.00 | 2024-06-23 | 67 | 6 | 3 | Actual |
| 28890 | 173.10 | 2024-06-23 | 67 | 1 | 12 | Actual |
| 14896 | 55.00 | 2023-05-24 | 67 | 4 | 6 | Actual |
| 30640 | 104.00 | 2024-08-23 | 67 | 4 | 6 | Actual |
| 38140 | 267.92 | 2025-02-21 | 67 | 2 | 13 | Actual |
| 23751 | 169.00 | 2024-02-21 | 67 | 6 | 4 | Actual |
| 11886 | 60.00 | 2023-02-21 | 67 | 5 | 6 | Budget |
| 19831 | 156.00 | 2023-10-24 | 67 | 6 | 5 | Actual |
| 32716 | 403.00 | 2024-10-23 | 67 | 1 | 5 | Actual |
| 14278 | 77.36 | 2023-04-23 | 67 | 3 | 11 | Actual |
| 15105 | 384.42 | 2023-05-24 | 67 | 1 | 8 | Actual |
| 9841 | 200.00 | 2022-12-22 | 67 | 6 | 7 | Budget |
| 22444 | 80.55 | 2023-12-22 | 67 | 6 | 11 | Actual |
| 38972 | 110.34 | 2025-03-24 | 67 | 2 | 11 | Actual |
| 8010 | 36.00 | 2022-11-24 | 67 | 7 | 3 | Actual |
| 31592 | 540.00 | 2024-09-22 | 67 | 1 | 5 | Actual |
| 17438 | 5.01 | 2023-07-24 | 67 | 1 | 12 | Actual |
Generated 2025-05-23 16:58:50.460 UTC