[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 527 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20354 | 37.99 | 2023-11-03 | 67 | 3 | 11 | Actual |
| 578 | 200.00 | 2022-05-03 | 67 | 3 | 6 | Budget |
| 2075 | 200.00 | 2022-06-03 | 67 | 1 | 8 | Budget |
| 29664 | 240.00 | 2024-08-02 | 67 | 6 | 7 | Actual |
| 626 | 109.00 | 2022-05-03 | 67 | 4 | 6 | Actual |
| 29281 | 352.00 | 2024-08-02 | 67 | 6 | 4 | Actual |
| 26105 | 50.00 | 2024-05-02 | 67 | 5 | 6 | Actual |
| 26766 | 246.87 | 2024-05-02 | 67 | 6 | 13 | Actual |
| 6810 | 88.00 | 2022-11-03 | 67 | 6 | 3 | Actual |
| 25483 | 80.55 | 2024-04-02 | 67 | 6 | 11 | Actual |
| 10168 | 100.00 | 2023-02-01 | 67 | 6 | 3 | Budget |
| 36049 | 741.00 | 2025-02-01 | 67 | 1 | 4 | Actual |
| 8667 | 280.00 | 2022-12-04 | 67 | 1 | 7 | Budget |
| 15225 | 82.68 | 2023-06-03 | 67 | 1 | 11 | Actual |
| 35722 | 75.23 | 2025-01-01 | 67 | 2 | 12 | Actual |
| 24219 | 304.12 | 2024-03-02 | 67 | 2 | 8 | Actual |
| 20029 | 108.00 | 2023-11-03 | 67 | 6 | 6 | Actual |
| 38441 | 304.00 | 2025-04-03 | 67 | 1 | 5 | Actual |
| 34898 | 486.00 | 2025-01-01 | 67 | 1 | 4 | Actual |
| 28744 | 166.72 | 2024-07-03 | 67 | 3 | 11 | Actual |
| 38228 | 380.00 | 2025-04-03 | 67 | 1 | 3 | Actual |
| 5357 | 200.00 | 2022-09-03 | 67 | 6 | 7 | Budget |
| 3193 | 200.00 | 2022-07-04 | 67 | 1 | 8 | Budget |
| 26555 | 73.10 | 2024-05-02 | 67 | 6 | 11 | Actual |
| 12085 | 200.00 | 2023-03-03 | 67 | 6 | 7 | Budget |
| 10762 | 60.00 | 2023-02-01 | 67 | 5 | 6 | Budget |
| 7790 | 100.00 | 2022-11-03 | 67 | 6 | 8 | Budget |
| 20769 | 169.00 | 2023-12-04 | 67 | 6 | 4 | Actual |
| 27619 | 153.95 | 2024-06-02 | 67 | 4 | 11 | Actual |
| 34483 | 212.47 | 2024-12-03 | 67 | 6 | 11 | Actual |
| 7683 | 319.27 | 2022-11-03 | 67 | 1 | 8 | Actual |
| 27208 | 110.00 | 2024-06-02 | 67 | 4 | 6 | Actual |
| 36341 | 77.00 | 2025-02-01 | 67 | 5 | 6 | Actual |
| 8586 | 100.00 | 2022-12-04 | 67 | 6 | 6 | Budget |
| 30877 | 237.45 | 2024-09-02 | 67 | 2 | 8 | Actual |
| 20299 | 124.17 | 2023-11-03 | 67 | 1 | 11 | Actual |
| 26944 | 684.00 | 2024-06-02 | 67 | 1 | 4 | Actual |
| 14040 | 333.00 | 2023-05-03 | 67 | 6 | 7 | Actual |
| 32750 | 445.00 | 2024-11-02 | 67 | 6 | 5 | Actual |
| 4095 | 151.00 | 2022-08-03 | 67 | 6 | 6 | Actual |
| 5952 | 256.00 | 2022-10-03 | 67 | 1 | 5 | Actual |
| 20180 | 501.09 | 2023-11-03 | 67 | 1 | 8 | Actual |
| 32413 | 203.01 | 2024-10-02 | 67 | 2 | 13 | Actual |
| 11147 | 134.42 | 2023-02-01 | 67 | 6 | 8 | Actual |
| 2723 | 100.00 | 2022-07-04 | 67 | 1 | 6 | Budget |
| 8726 | 200.00 | 2022-12-04 | 67 | 6 | 7 | Budget |
| 11887 | 41.00 | 2023-03-03 | 67 | 5 | 6 | Actual |
| 16406 | 11.40 | 2023-07-04 | 67 | 1 | 12 | Actual |
| 25451 | 31.61 | 2024-04-02 | 67 | 5 | 11 | Actual |
| 12824 | 200.00 | 2023-04-03 | 67 | 1 | 6 | Budget |
| 3519 | 60.00 | 2022-08-03 | 67 | 7 | 3 | Budget |
| 5018 | 53.00 | 2022-09-03 | 67 | 2 | 6 | Actual |
| 22060 | 148.00 | 2024-01-01 | 67 | 6 | 6 | Actual |
| 28689 | 217.78 | 2024-07-03 | 67 | 1 | 11 | Actual |
| 6611 | 182.90 | 2022-10-03 | 67 | 2 | 8 | Actual |
| 22925 | 24.00 | 2024-02-01 | 67 | 2 | 6 | Actual |
| 28951 | 216.72 | 2024-07-03 | 67 | 6 | 12 | Actual |
| 35374 | 651.09 | 2025-01-01 | 67 | 1 | 8 | Actual |
| 29871 | 53.95 | 2024-08-02 | 67 | 2 | 11 | Actual |
| 16613 | 112.00 | 2023-08-03 | 67 | 7 | 3 | Actual |
| 12025 | 176.00 | 2023-03-03 | 67 | 1 | 7 | Actual |
| 12413 | 100.00 | 2023-04-03 | 67 | 6 | 3 | Budget |
| 15643 | 234.00 | 2023-07-04 | 67 | 6 | 4 | Actual |
| 38475 | 246.00 | 2025-04-03 | 67 | 6 | 5 | Actual |
Generated 2025-06-02 22:12:44.903 UTC