[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 546 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35930 | 583.00 | 2025-02-04 | 67 | 1 | 3 | Actual |
| 29871 | 53.95 | 2024-08-05 | 67 | 2 | 11 | Actual |
| 36989 | 225.82 | 2025-02-04 | 67 | 2 | 13 | Actual |
| 21737 | 246.00 | 2024-01-04 | 67 | 1 | 4 | Actual |
| 17237 | 69.91 | 2023-08-06 | 67 | 1 | 11 | Actual |
| 19271 | 75.23 | 2023-10-06 | 67 | 1 | 11 | Actual |
| 1525 | 200.00 | 2022-06-06 | 67 | 6 | 5 | Budget |
| 28386 | 74.00 | 2024-07-06 | 67 | 5 | 6 | Actual |
| 19380 | 31.61 | 2023-10-06 | 67 | 5 | 11 | Actual |
| 20208 | 310.18 | 2023-11-06 | 67 | 2 | 8 | Actual |
| 22898 | 110.00 | 2024-02-04 | 67 | 1 | 6 | Actual |
| 3298 | 140.48 | 2022-07-07 | 67 | 6 | 8 | Actual |
| 11414 | 280.00 | 2023-03-06 | 67 | 1 | 4 | Budget |
| 31740 | 136.00 | 2024-10-05 | 67 | 3 | 6 | Actual |
| 26522 | 11.40 | 2024-05-05 | 67 | 5 | 11 | Actual |
| 399 | 200.00 | 2022-05-06 | 67 | 6 | 5 | Budget |
| 2724 | 155.00 | 2022-07-07 | 67 | 1 | 6 | Actual |
| 23336 | 44.38 | 2024-02-04 | 67 | 2 | 11 | Actual |
| 26555 | 73.10 | 2024-05-05 | 67 | 6 | 11 | Actual |
| 14040 | 333.00 | 2023-05-06 | 67 | 6 | 7 | Actual |
| 10354 | 200.00 | 2023-02-04 | 67 | 6 | 4 | Budget |
| 1384 | 200.00 | 2022-06-06 | 67 | 6 | 4 | Budget |
| 16675 | 140.00 | 2023-08-06 | 67 | 6 | 4 | Actual |
| 5686 | 100.00 | 2022-10-06 | 67 | 6 | 3 | Budget |
| 12967 | 100.00 | 2023-04-06 | 67 | 4 | 6 | Budget |
| 23903 | 176.00 | 2024-03-05 | 67 | 1 | 6 | Actual |
| 17706 | 211.00 | 2023-09-06 | 67 | 6 | 4 | Actual |
| 870 | 217.00 | 2022-05-06 | 67 | 6 | 7 | Actual |
| 17587 | 286.00 | 2023-09-06 | 67 | 6 | 3 | Actual |
| 31143 | 160.34 | 2024-09-05 | 67 | 1 | 12 | Actual |
| 8116 | 280.00 | 2022-12-07 | 67 | 6 | 4 | Budget |
| 8586 | 100.00 | 2022-12-07 | 67 | 6 | 6 | Budget |
| 4315 | 200.00 | 2022-08-06 | 67 | 1 | 8 | Budget |
| 22503 | 5.01 | 2024-01-04 | 67 | 1 | 12 | Actual |
| 14896 | 55.00 | 2023-06-06 | 67 | 4 | 6 | Actual |
| 29161 | 326.00 | 2024-08-05 | 67 | 6 | 3 | Actual |
| 21469 | 66.72 | 2023-12-07 | 67 | 6 | 11 | Actual |
| 7360 | 100.00 | 2022-11-06 | 67 | 4 | 6 | Budget |
| 16908 | 91.00 | 2023-08-06 | 67 | 4 | 6 | Actual |
| 15581 | 93.00 | 2023-07-07 | 67 | 7 | 3 | Actual |
| 18591 | 324.00 | 2023-10-06 | 67 | 6 | 3 | Actual |
| 31685 | 200.00 | 2024-10-05 | 67 | 1 | 6 | Actual |
| 17265 | 43.31 | 2023-08-06 | 67 | 2 | 11 | Actual |
| 10435 | 280.00 | 2023-02-04 | 67 | 1 | 5 | Budget |
| 26734 | 185.47 | 2024-05-05 | 67 | 2 | 13 | Actual |
| 9504 | 80.00 | 2023-01-04 | 67 | 2 | 6 | Budget |
| 21207 | 567.76 | 2023-12-07 | 67 | 1 | 8 | Actual |
| 12165 | 243.51 | 2023-03-06 | 67 | 1 | 8 | Actual |
| 7077 | 200.00 | 2022-11-06 | 67 | 1 | 5 | Budget |
| 13154 | 200.00 | 2023-04-06 | 67 | 1 | 7 | Budget |
| 7872 | 200.00 | 2022-12-07 | 67 | 1 | 3 | Budget |
| 12353 | 209.00 | 2023-04-06 | 67 | 1 | 3 | Actual |
| 19917 | 46.00 | 2023-11-06 | 67 | 2 | 6 | Actual |
| 33300 | 73.10 | 2024-11-05 | 67 | 4 | 11 | Actual |
| 7602 | 200.00 | 2022-11-06 | 67 | 6 | 7 | Budget |
| 22713 | 296.00 | 2024-02-04 | 67 | 1 | 4 | Actual |
| 2867 | 100.00 | 2022-07-07 | 67 | 4 | 6 | Budget |
| 22118 | 297.00 | 2024-01-04 | 67 | 1 | 7 | Actual |
| 14544 | 341.00 | 2023-06-06 | 67 | 6 | 3 | Actual |
| 5438 | 200.00 | 2022-09-06 | 67 | 1 | 8 | Budget |
| 18408 | 60.33 | 2023-09-06 | 67 | 6 | 11 | Actual |
| 9051 | 100.00 | 2023-01-04 | 67 | 6 | 3 | Budget |
| 19299 | 12.46 | 2023-10-06 | 67 | 2 | 11 | Actual |
| 32750 | 445.00 | 2024-11-05 | 67 | 6 | 5 | Actual |
Generated 2025-06-06 02:47:16.279 UTC