[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 552 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14756 | 150.00 | 2023-06-20 | 67 | 6 | 5 | Actual |
| 33570 | 264.41 | 2024-11-19 | 67 | 6 | 13 | Actual |
| 13946 | 95.00 | 2023-05-20 | 67 | 6 | 6 | Actual |
| 20408 | 37.99 | 2023-11-20 | 67 | 5 | 11 | Actual |
| 151 | 40.00 | 2022-05-20 | 67 | 7 | 3 | Budget |
| 1384 | 200.00 | 2022-06-20 | 67 | 6 | 4 | Budget |
| 34570 | 85.87 | 2024-12-20 | 67 | 2 | 12 | Actual |
| 14129 | 243.51 | 2023-05-20 | 67 | 2 | 8 | Actual |
| 1277 | 40.00 | 2022-06-20 | 67 | 7 | 3 | Budget |
| 6670 | 213.21 | 2022-10-20 | 67 | 6 | 8 | Actual |
| 39206 | 281.62 | 2025-04-20 | 67 | 6 | 12 | Actual |
| 13590 | 116.00 | 2023-05-20 | 67 | 7 | 3 | Actual |
| 3846 | 176.00 | 2022-08-20 | 67 | 1 | 6 | Actual |
| 21770 | 192.00 | 2024-01-18 | 67 | 6 | 4 | Actual |
| 24041 | 125.00 | 2024-03-19 | 67 | 6 | 6 | Actual |
| 30559 | 145.00 | 2024-09-19 | 67 | 1 | 6 | Actual |
| 11944 | 159.00 | 2023-03-20 | 67 | 6 | 6 | Actual |
| 25370 | 17.78 | 2024-04-19 | 67 | 2 | 11 | Actual |
| 32327 | 198.64 | 2024-10-19 | 67 | 6 | 12 | Actual |
| 9922 | 342.00 | 2023-01-18 | 67 | 1 | 8 | Actual |
| 33039 | 442.00 | 2024-11-19 | 67 | 6 | 7 | Actual |
| 29871 | 53.95 | 2024-08-19 | 67 | 2 | 11 | Actual |
| 9599 | 101.00 | 2023-01-18 | 67 | 4 | 6 | Actual |
| 31413 | 221.00 | 2024-10-19 | 67 | 6 | 3 | Actual |
| 21976 | 167.00 | 2024-01-18 | 67 | 3 | 6 | Actual |
| 22839 | 270.00 | 2024-02-18 | 67 | 6 | 5 | Actual |
| 14722 | 231.00 | 2023-06-20 | 67 | 1 | 5 | Actual |
| 1856 | 200.00 | 2022-06-20 | 67 | 6 | 6 | Budget |
| 9319 | 200.00 | 2023-01-18 | 67 | 1 | 5 | Budget |
| 6752 | 200.00 | 2022-11-20 | 67 | 1 | 3 | Budget |
| 530 | 74.00 | 2022-05-20 | 67 | 2 | 6 | Actual |
| 18266 | 107.14 | 2023-09-20 | 67 | 1 | 11 | Actual |
| 26137 | 94.00 | 2024-05-19 | 67 | 6 | 6 | Actual |
| 15489 | 592.00 | 2023-07-21 | 67 | 1 | 3 | Actual |
| 13154 | 200.00 | 2023-04-20 | 67 | 1 | 7 | Budget |
| 9969 | 100.00 | 2023-01-18 | 67 | 2 | 8 | Budget |
| 38972 | 110.34 | 2025-04-20 | 67 | 2 | 11 | Actual |
| 7360 | 100.00 | 2022-11-20 | 67 | 4 | 6 | Budget |
| 19179 | 282.90 | 2023-10-20 | 67 | 2 | 8 | Actual |
| 38561 | 74.00 | 2025-04-20 | 67 | 2 | 6 | Actual |
| 7930 | 100.00 | 2022-12-21 | 67 | 6 | 3 | Budget |
| 2506 | 200.00 | 2022-07-21 | 67 | 6 | 4 | Budget |
| 2450 | 429.00 | 2022-07-21 | 67 | 1 | 4 | Actual |
| 33720 | 139.00 | 2024-12-20 | 67 | 7 | 3 | Actual |
| 6094 | 137.00 | 2022-10-20 | 67 | 1 | 6 | Actual |
| 17495 | 20.97 | 2023-08-20 | 67 | 6 | 12 | Actual |
| 33159 | 279.87 | 2024-11-19 | 67 | 6 | 8 | Actual |
| 813 | 324.00 | 2022-05-20 | 67 | 1 | 7 | Actual |
| 2401 | 40.00 | 2022-07-21 | 67 | 7 | 3 | Budget |
| 33246 | 133.74 | 2024-11-19 | 67 | 2 | 11 | Actual |
| 7263 | 80.00 | 2022-11-20 | 67 | 2 | 6 | Budget |
| 27036 | 391.00 | 2024-06-19 | 67 | 1 | 5 | Actual |
| 21268 | 152.60 | 2023-12-21 | 67 | 6 | 8 | Actual |
| 23930 | 28.00 | 2024-03-19 | 67 | 2 | 6 | Actual |
| 38852 | 246.54 | 2025-04-20 | 67 | 2 | 8 | Actual |
| 25542 | 12.46 | 2024-04-19 | 67 | 1 | 12 | Actual |
| 10029 | 100.00 | 2023-01-18 | 67 | 6 | 8 | Budget |
| 18499 | 24.16 | 2023-09-20 | 67 | 6 | 12 | Actual |
| 6093 | 200.00 | 2022-10-20 | 67 | 1 | 6 | Budget |
| 17465 | 8.21 | 2023-08-20 | 67 | 2 | 12 | Actual |
| 20828 | 263.00 | 2023-12-21 | 67 | 1 | 5 | Actual |
| 22330 | 67.78 | 2024-01-18 | 67 | 1 | 11 | Actual |
| 8855 | 146.54 | 2022-12-21 | 67 | 2 | 8 | Actual |
| 18321 | 48.63 | 2023-09-20 | 67 | 3 | 11 | Actual |
Generated 2025-06-19 19:59:27.885 UTC