[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 558 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4828 | 280.00 | 2022-08-30 | 67 | 1 | 5 | Budget |
| 24839 | 162.00 | 2024-03-29 | 67 | 1 | 5 | Actual |
| 38589 | 172.00 | 2025-03-30 | 67 | 3 | 6 | Actual |
| 20707 | 72.00 | 2023-11-30 | 67 | 7 | 3 | Actual |
| 34898 | 486.00 | 2024-12-28 | 67 | 1 | 4 | Actual |
| 32327 | 198.64 | 2024-09-28 | 67 | 6 | 12 | Actual |
| 13914 | 71.00 | 2023-04-29 | 67 | 5 | 6 | Actual |
| 9599 | 101.00 | 2022-12-28 | 67 | 4 | 6 | Actual |
| 38475 | 246.00 | 2025-03-30 | 67 | 6 | 5 | Actual |
| 9132 | 34.00 | 2022-12-28 | 67 | 7 | 3 | Actual |
| 15581 | 93.00 | 2023-06-30 | 67 | 7 | 3 | Actual |
| 24041 | 125.00 | 2024-02-27 | 67 | 6 | 6 | Actual |
| 38561 | 74.00 | 2025-03-30 | 67 | 2 | 6 | Actual |
| 200 | 352.00 | 2022-04-29 | 67 | 1 | 4 | Actual |
| 33300 | 73.10 | 2024-10-29 | 67 | 4 | 11 | Actual |
| 1278 | 33.00 | 2022-05-30 | 67 | 7 | 3 | Actual |
| 26441 | 34.80 | 2024-04-28 | 67 | 2 | 11 | Actual |
| 10490 | 200.00 | 2023-01-28 | 67 | 6 | 5 | Budget |
| 28306 | 46.00 | 2024-06-29 | 67 | 2 | 6 | Actual |
| 8807 | 200.00 | 2022-11-30 | 67 | 1 | 8 | Budget |
| 16521 | 405.00 | 2023-07-30 | 67 | 1 | 3 | Actual |
| 26495 | 65.65 | 2024-04-28 | 67 | 4 | 11 | Actual |
| 151 | 40.00 | 2022-04-29 | 67 | 7 | 3 | Budget |
| 27208 | 110.00 | 2024-05-29 | 67 | 4 | 6 | Actual |
| 6342 | 100.00 | 2022-09-29 | 67 | 6 | 6 | Budget |
| 6938 | 385.00 | 2022-10-30 | 67 | 1 | 4 | Actual |
| 22898 | 110.00 | 2024-01-28 | 67 | 1 | 6 | Actual |
| 1749 | 100.00 | 2022-05-30 | 67 | 4 | 6 | Budget |
| 19498 | 7.14 | 2023-09-29 | 67 | 2 | 12 | Actual |
| 26977 | 352.00 | 2024-05-29 | 67 | 6 | 4 | Actual |
| 24873 | 189.00 | 2024-03-29 | 67 | 6 | 5 | Actual |
| 6422 | 200.00 | 2022-09-29 | 67 | 1 | 7 | Actual |
| 8116 | 280.00 | 2022-11-30 | 67 | 6 | 4 | Budget |
| 8197 | 256.00 | 2022-11-30 | 67 | 1 | 5 | Actual |
| 35435 | 255.63 | 2024-12-28 | 67 | 6 | 8 | Actual |
| 37325 | 328.00 | 2025-02-27 | 67 | 6 | 5 | Actual |
| 11147 | 134.42 | 2023-01-28 | 67 | 6 | 8 | Actual |
| 2401 | 40.00 | 2022-06-30 | 67 | 7 | 3 | Budget |
| 30017 | 160.34 | 2024-07-29 | 67 | 1 | 12 | Actual |
| 2772 | 51.00 | 2022-06-30 | 67 | 2 | 6 | Actual |
| 28127 | 300.00 | 2024-06-29 | 67 | 6 | 4 | Actual |
| 14337 | 45.44 | 2023-04-29 | 67 | 6 | 11 | Actual |
| 1197 | 156.00 | 2022-05-30 | 67 | 6 | 3 | Actual |
| 36903 | 243.32 | 2025-01-28 | 67 | 6 | 12 | Actual |
| 152 | 38.00 | 2022-04-29 | 67 | 7 | 3 | Actual |
| 14815 | 106.00 | 2023-05-30 | 67 | 1 | 6 | Actual |
| 8196 | 200.00 | 2022-11-30 | 67 | 1 | 5 | Budget |
| 11744 | 80.00 | 2023-02-27 | 67 | 2 | 6 | Budget |
| 8057 | 408.00 | 2022-11-30 | 67 | 1 | 4 | Actual |
| 11696 | 208.00 | 2023-02-27 | 67 | 1 | 6 | Actual |
| 19353 | 48.63 | 2023-09-29 | 67 | 4 | 11 | Actual |
| 34932 | 429.00 | 2024-12-28 | 67 | 6 | 4 | Actual |
| 2449 | 380.00 | 2022-06-30 | 67 | 1 | 4 | Budget |
| 35754 | 324.17 | 2024-12-28 | 67 | 6 | 12 | Actual |
| 1464 | 200.00 | 2022-05-30 | 67 | 1 | 5 | Budget |
| 24932 | 106.00 | 2024-03-29 | 67 | 1 | 6 | Actual |
| 22385 | 75.23 | 2023-12-28 | 67 | 3 | 11 | Actual |
| 37848 | 160.34 | 2025-02-27 | 67 | 3 | 11 | Actual |
| 10295 | 280.00 | 2023-01-28 | 67 | 1 | 4 | Budget |
| 37934 | 232.68 | 2025-02-27 | 67 | 6 | 11 | Actual |
| 13746 | 222.00 | 2023-04-29 | 67 | 6 | 5 | Actual |
| 4639 | 60.00 | 2022-08-30 | 67 | 7 | 3 | Budget |
| 3241 | 100.00 | 2022-06-30 | 67 | 2 | 8 | Budget |
| 36341 | 77.00 | 2025-01-28 | 67 | 5 | 6 | Actual |
Generated 2025-05-29 14:57:03.698 UTC