[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 563 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16934 | 67.00 | 2023-08-06 | 67 | 5 | 6 | Actual |
| 18054 | 275.00 | 2023-09-06 | 67 | 1 | 7 | Actual |
| 8386 | 81.00 | 2022-12-07 | 67 | 2 | 6 | Actual |
| 199 | 380.00 | 2022-05-06 | 67 | 1 | 4 | Budget |
| 32595 | 90.00 | 2024-11-05 | 67 | 7 | 3 | Actual |
| 24932 | 106.00 | 2024-04-05 | 67 | 1 | 6 | Actual |
| 12413 | 100.00 | 2023-04-06 | 67 | 6 | 3 | Budget |
| 7602 | 200.00 | 2022-11-06 | 67 | 6 | 7 | Budget |
| 3520 | 56.00 | 2022-08-06 | 67 | 7 | 3 | Actual |
| 27565 | 82.68 | 2024-06-05 | 67 | 2 | 11 | Actual |
| 4095 | 151.00 | 2022-08-06 | 67 | 6 | 6 | Actual |
| 37384 | 135.00 | 2025-03-06 | 67 | 1 | 6 | Actual |
| 39292 | 317.05 | 2025-04-06 | 67 | 2 | 13 | Actual |
| 29664 | 240.00 | 2024-08-05 | 67 | 6 | 7 | Actual |
| 22330 | 67.78 | 2024-01-04 | 67 | 1 | 11 | Actual |
| 5114 | 100.00 | 2022-09-06 | 67 | 4 | 6 | Budget |
| 38262 | 361.00 | 2025-04-06 | 67 | 6 | 3 | Actual |
| 19797 | 322.00 | 2023-11-06 | 67 | 1 | 5 | Actual |
| 25937 | 308.00 | 2024-05-05 | 67 | 6 | 5 | Actual |
| 38113 | 195.99 | 2025-03-06 | 67 | 1 | 13 | Actual |
| 19677 | 160.00 | 2023-11-06 | 67 | 7 | 3 | Actual |
| 7264 | 101.00 | 2022-11-06 | 67 | 2 | 6 | Actual |
| 1465 | 252.00 | 2022-06-06 | 67 | 1 | 5 | Actual |
| 13590 | 116.00 | 2023-05-06 | 67 | 7 | 3 | Actual |
| 6284 | 70.00 | 2022-10-06 | 67 | 5 | 6 | Budget |
| 3052 | 280.00 | 2022-07-07 | 67 | 1 | 7 | Budget |
| 579 | 211.00 | 2022-05-06 | 67 | 3 | 6 | Actual |
| 2643 | 200.00 | 2022-07-07 | 67 | 6 | 5 | Budget |
| 5357 | 200.00 | 2022-09-06 | 67 | 6 | 7 | Budget |
| 8667 | 280.00 | 2022-12-07 | 67 | 1 | 7 | Budget |
| 37875 | 105.02 | 2025-03-06 | 67 | 4 | 11 | Actual |
| 5485 | 175.33 | 2022-09-06 | 67 | 2 | 8 | Actual |
| 33126 | 276.84 | 2024-11-05 | 67 | 2 | 8 | Actual |
| 37821 | 34.80 | 2025-03-06 | 67 | 2 | 11 | Actual |
| 12214 | 100.00 | 2023-03-06 | 67 | 2 | 8 | Budget |
| 8057 | 408.00 | 2022-12-07 | 67 | 1 | 4 | Actual |
| 6612 | 100.00 | 2022-10-06 | 67 | 2 | 8 | Budget |
| 35930 | 583.00 | 2025-02-04 | 67 | 1 | 3 | Actual |
| 29281 | 352.00 | 2024-08-05 | 67 | 6 | 4 | Actual |
| 20299 | 124.17 | 2023-11-06 | 67 | 1 | 11 | Actual |
| 16347 | 75.23 | 2023-07-07 | 67 | 6 | 11 | Actual |
| 32750 | 445.00 | 2024-11-05 | 67 | 6 | 5 | Actual |
| 22898 | 110.00 | 2024-02-04 | 67 | 1 | 6 | Actual |
| 24041 | 125.00 | 2024-03-05 | 67 | 6 | 6 | Actual |
| 29784 | 372.30 | 2024-08-05 | 67 | 6 | 8 | Actual |
| 26025 | 32.00 | 2024-05-05 | 67 | 2 | 6 | Actual |
| 1937 | 252.00 | 2022-06-06 | 67 | 1 | 7 | Actual |
| 15105 | 384.42 | 2023-06-06 | 67 | 1 | 8 | Actual |
| 21737 | 246.00 | 2024-01-04 | 67 | 1 | 4 | Actual |
| 14396 | 12.46 | 2023-05-06 | 67 | 1 | 12 | Actual |
| 12541 | 280.00 | 2023-04-06 | 67 | 1 | 4 | Budget |
| 7076 | 189.00 | 2022-11-06 | 67 | 1 | 5 | Actual |
| 10354 | 200.00 | 2023-02-04 | 67 | 6 | 4 | Budget |
| 7216 | 199.00 | 2022-11-06 | 67 | 1 | 6 | Actual |
| 25283 | 205.63 | 2024-04-05 | 67 | 6 | 8 | Actual |
| 13946 | 95.00 | 2023-05-06 | 67 | 6 | 6 | Actual |
| 8338 | 140.00 | 2022-12-07 | 67 | 1 | 6 | Actual |
| 35223 | 153.00 | 2025-01-04 | 67 | 6 | 6 | Actual |
| 33333 | 186.93 | 2024-11-05 | 67 | 6 | 11 | Actual |
| 12920 | 200.00 | 2023-04-06 | 67 | 3 | 6 | Budget |
| 341 | 208.00 | 2022-05-06 | 67 | 1 | 5 | Actual |
| 35694 | 123.10 | 2025-01-04 | 67 | 1 | 12 | Actual |
| 1326 | 429.00 | 2022-06-06 | 67 | 1 | 4 | Actual |
| 21207 | 567.76 | 2023-12-07 | 67 | 1 | 8 | Actual |
Generated 2025-06-05 16:29:03.717 UTC