[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 545 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22385 | 75.23 | 2023-12-24 | 67 | 3 | 11 | Actual |
| 27679 | 126.29 | 2024-05-25 | 67 | 6 | 11 | Actual |
| 4748 | 200.00 | 2022-08-26 | 67 | 6 | 4 | Budget |
| 39026 | 199.70 | 2025-03-26 | 67 | 4 | 11 | Actual |
| 28831 | 184.81 | 2024-06-25 | 67 | 6 | 11 | Actual |
| 22503 | 5.01 | 2023-12-24 | 67 | 1 | 12 | Actual |
| 5872 | 174.00 | 2022-09-25 | 67 | 6 | 4 | Actual |
| 38999 | 120.97 | 2025-03-26 | 67 | 3 | 11 | Actual |
| 21114 | 330.00 | 2023-11-26 | 67 | 1 | 7 | Actual |
| 2505 | 156.00 | 2022-06-26 | 67 | 6 | 4 | Actual |
| 21862 | 138.00 | 2023-12-24 | 67 | 6 | 5 | Actual |
| 31263 | 88.97 | 2024-08-25 | 67 | 1 | 13 | Actual |
| 9646 | 70.00 | 2022-12-24 | 67 | 5 | 6 | Budget |
| 12272 | 146.54 | 2023-02-23 | 67 | 6 | 8 | Actual |
| 17265 | 43.31 | 2023-07-26 | 67 | 2 | 11 | Actual |
| 11943 | 100.00 | 2023-02-23 | 67 | 6 | 6 | Budget |
| 25250 | 205.63 | 2024-03-25 | 67 | 2 | 8 | Actual |
| 3520 | 56.00 | 2022-07-26 | 67 | 7 | 3 | Actual |
| 3241 | 100.00 | 2022-06-26 | 67 | 2 | 8 | Budget |
| 38228 | 380.00 | 2025-03-26 | 67 | 1 | 3 | Actual |
| 10762 | 60.00 | 2023-01-24 | 67 | 5 | 6 | Budget |
| 25998 | 78.00 | 2024-04-24 | 67 | 1 | 6 | Actual |
| 3379 | 200.00 | 2022-07-26 | 67 | 1 | 3 | Budget |
| 3439 | 112.00 | 2022-07-26 | 67 | 6 | 3 | Actual |
| 26977 | 352.00 | 2024-05-25 | 67 | 6 | 4 | Actual |
| 33841 | 265.00 | 2024-11-25 | 67 | 1 | 5 | Actual |
| 33988 | 137.00 | 2024-11-25 | 67 | 3 | 6 | Actual |
| 14954 | 91.00 | 2023-05-26 | 67 | 6 | 6 | Actual |
| 20240 | 355.63 | 2023-10-26 | 67 | 6 | 8 | Actual |
| 13590 | 116.00 | 2023-04-25 | 67 | 7 | 3 | Actual |
| 15902 | 96.00 | 2023-06-26 | 67 | 5 | 6 | Actual |
| 9647 | 41.00 | 2022-12-24 | 67 | 5 | 6 | Actual |
| 29127 | 540.00 | 2024-07-25 | 67 | 1 | 3 | Actual |
| 38441 | 304.00 | 2025-03-26 | 67 | 1 | 5 | Actual |
| 8116 | 280.00 | 2022-11-26 | 67 | 6 | 4 | Budget |
| 36784 | 199.70 | 2025-01-24 | 67 | 6 | 11 | Actual |
| 37325 | 328.00 | 2025-02-23 | 67 | 6 | 5 | Actual |
| 37875 | 105.02 | 2025-02-23 | 67 | 4 | 11 | Actual |
| 10571 | 200.00 | 2023-01-24 | 67 | 1 | 6 | Budget |
| 871 | 200.00 | 2022-04-25 | 67 | 6 | 7 | Budget |
| 30559 | 145.00 | 2024-08-25 | 67 | 1 | 6 | Actual |
| 21235 | 243.51 | 2023-11-26 | 67 | 2 | 8 | Actual |
| 16934 | 67.00 | 2023-07-26 | 67 | 5 | 6 | Actual |
| 27127 | 125.00 | 2024-05-25 | 67 | 1 | 6 | Actual |
| 1277 | 40.00 | 2022-05-26 | 67 | 7 | 3 | Budget |
| 8528 | 111.00 | 2022-11-26 | 67 | 5 | 6 | Actual |
| 4420 | 160.18 | 2022-07-26 | 67 | 6 | 8 | Actual |
| 39086 | 168.85 | 2025-03-26 | 67 | 6 | 11 | Actual |
| 34898 | 486.00 | 2024-12-24 | 67 | 1 | 4 | Actual |
| 20615 | 540.00 | 2023-11-26 | 67 | 1 | 3 | Actual |
| 28597 | 351.09 | 2024-06-25 | 67 | 2 | 8 | Actual |
| 9131 | 40.00 | 2022-12-24 | 67 | 7 | 3 | Budget |
| 24419 | 17.78 | 2024-02-23 | 67 | 5 | 11 | Actual |
| 9970 | 213.21 | 2022-12-24 | 67 | 2 | 8 | Actual |
| 6564 | 200.00 | 2022-09-25 | 67 | 1 | 8 | Budget |
| 13651 | 221.00 | 2023-04-25 | 67 | 6 | 4 | Actual |
| 18557 | 448.00 | 2023-09-25 | 67 | 1 | 3 | Actual |
| 6483 | 200.00 | 2022-09-25 | 67 | 6 | 7 | Budget |
| 23336 | 44.38 | 2024-01-24 | 67 | 2 | 11 | Actual |
| 17965 | 59.00 | 2023-08-26 | 67 | 5 | 6 | Actual |
| 13914 | 71.00 | 2023-04-25 | 67 | 5 | 6 | Actual |
| 34282 | 255.63 | 2024-11-25 | 67 | 6 | 8 | Actual |
| 15876 | 68.00 | 2023-06-26 | 67 | 4 | 6 | Actual |
| 36431 | 612.00 | 2025-01-24 | 67 | 1 | 7 | Actual |
Generated 2025-05-25 17:35:13.504 UTC