[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 528 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35549 | 129.48 | 2024-12-23 | 67 | 3 | 11 | Actual |
| 25998 | 78.00 | 2024-04-23 | 67 | 1 | 6 | Actual |
| 31792 | 86.00 | 2024-09-23 | 67 | 5 | 6 | Actual |
| 21382 | 56.08 | 2023-11-25 | 67 | 3 | 11 | Actual |
| 2724 | 155.00 | 2022-06-25 | 67 | 1 | 6 | Actual |
| 23449 | 96.51 | 2024-01-23 | 67 | 6 | 11 | Actual |
| 34450 | 49.70 | 2024-11-24 | 67 | 5 | 11 | Actual |
| 31051 | 133.74 | 2024-08-24 | 67 | 4 | 11 | Actual |
| 8528 | 111.00 | 2022-11-25 | 67 | 5 | 6 | Actual |
| 12920 | 200.00 | 2023-03-25 | 67 | 3 | 6 | Budget |
| 36082 | 468.00 | 2025-01-23 | 67 | 6 | 4 | Actual |
| 5356 | 144.00 | 2022-08-25 | 67 | 6 | 7 | Actual |
| 3627 | 189.00 | 2022-07-25 | 67 | 6 | 4 | Actual |
| 33662 | 305.00 | 2024-11-24 | 67 | 6 | 3 | Actual |
| 1605 | 100.00 | 2022-05-25 | 67 | 1 | 6 | Budget |
| 38320 | 63.00 | 2025-03-25 | 67 | 7 | 3 | Actual |
| 13496 | 570.00 | 2023-04-24 | 67 | 1 | 3 | Actual |
| 24932 | 106.00 | 2024-03-24 | 67 | 1 | 6 | Actual |
| 12968 | 109.00 | 2023-03-25 | 67 | 4 | 6 | Actual |
| 2868 | 152.00 | 2022-06-25 | 67 | 4 | 6 | Actual |
| 6422 | 200.00 | 2022-09-24 | 67 | 1 | 7 | Actual |
| 25424 | 44.38 | 2024-03-24 | 67 | 4 | 11 | Actual |
| 36843 | 124.17 | 2025-01-23 | 67 | 1 | 12 | Actual |
| 16613 | 112.00 | 2023-07-25 | 67 | 7 | 3 | Actual |
| 16205 | 109.27 | 2023-06-25 | 67 | 1 | 11 | Actual |
| 25937 | 308.00 | 2024-04-23 | 67 | 6 | 5 | Actual |
| 12024 | 200.00 | 2023-02-22 | 67 | 1 | 7 | Budget |
| 36524 | 764.73 | 2025-01-23 | 67 | 1 | 8 | Actual |
| 38021 | 42.25 | 2025-02-22 | 67 | 2 | 12 | Actual |
| 31740 | 136.00 | 2024-09-23 | 67 | 3 | 6 | Actual |
| 32836 | 60.00 | 2024-10-24 | 67 | 2 | 6 | Actual |
| 35139 | 225.00 | 2024-12-23 | 67 | 3 | 6 | Actual |
| 15523 | 290.00 | 2023-06-25 | 67 | 6 | 3 | Actual |
| 15992 | 276.00 | 2023-06-25 | 67 | 1 | 7 | Actual |
| 7135 | 200.00 | 2022-10-25 | 67 | 6 | 5 | Budget |
| 1937 | 252.00 | 2022-05-25 | 67 | 1 | 7 | Actual |
| 34014 | 127.00 | 2024-11-24 | 67 | 4 | 6 | Actual |
| 9319 | 200.00 | 2022-12-23 | 67 | 1 | 5 | Budget |
| 7312 | 100.00 | 2022-10-25 | 67 | 3 | 6 | Budget |
| 19890 | 91.00 | 2023-10-25 | 67 | 1 | 6 | Actual |
| 25542 | 12.46 | 2024-03-24 | 67 | 1 | 12 | Actual |
| 9783 | 280.00 | 2022-12-23 | 67 | 1 | 7 | Budget |
| 482 | 109.00 | 2022-04-24 | 67 | 1 | 6 | Actual |
| 8257 | 210.00 | 2022-11-25 | 67 | 6 | 5 | Actual |
| 2123 | 100.00 | 2022-05-25 | 67 | 2 | 8 | Budget |
| 5017 | 70.00 | 2022-08-25 | 67 | 2 | 6 | Budget |
| 11840 | 117.00 | 2023-02-22 | 67 | 4 | 6 | Actual |
| 15702 | 243.00 | 2023-06-25 | 67 | 1 | 5 | Actual |
| 1606 | 135.00 | 2022-05-25 | 67 | 1 | 6 | Actual |
| 37078 | 627.00 | 2025-02-22 | 67 | 1 | 3 | Actual |
| 18321 | 48.63 | 2023-08-25 | 67 | 3 | 11 | Actual |
| 7790 | 100.00 | 2022-10-25 | 67 | 6 | 8 | Budget |
| 31626 | 386.00 | 2024-09-23 | 67 | 6 | 5 | Actual |
| 3845 | 200.00 | 2022-07-25 | 67 | 1 | 6 | Budget |
| 31290 | 155.64 | 2024-08-24 | 67 | 2 | 13 | Actual |
| 6341 | 86.00 | 2022-09-24 | 67 | 6 | 6 | Actual |
| 6141 | 62.00 | 2022-09-24 | 67 | 2 | 6 | Actual |
| 5686 | 100.00 | 2022-09-24 | 67 | 6 | 3 | Budget |
| 5114 | 100.00 | 2022-08-25 | 67 | 4 | 6 | Budget |
| 28744 | 166.72 | 2024-06-24 | 67 | 3 | 11 | Actual |
| 30500 | 327.00 | 2024-08-24 | 67 | 6 | 5 | Actual |
| 39206 | 281.62 | 2025-03-25 | 67 | 6 | 12 | Actual |
| 8057 | 408.00 | 2022-11-25 | 67 | 1 | 4 | Actual |
| 14453 | 18.84 | 2023-04-24 | 67 | 6 | 12 | Actual |
Generated 2025-05-24 13:34:58.094 UTC