[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 569 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1797 | 60.00 | 2022-06-03 | 67 | 5 | 6 | Actual |
| 7464 | 109.00 | 2022-11-03 | 67 | 6 | 6 | Actual |
| 12683 | 225.00 | 2023-04-03 | 67 | 1 | 5 | Actual |
| 22839 | 270.00 | 2024-02-01 | 67 | 6 | 5 | Actual |
| 18889 | 54.00 | 2023-10-03 | 67 | 2 | 6 | Actual |
| 7463 | 100.00 | 2022-11-03 | 67 | 6 | 6 | Budget |
| 1702 | 200.00 | 2022-06-03 | 67 | 3 | 6 | Budget |
| 20735 | 255.00 | 2023-12-04 | 67 | 1 | 4 | Actual |
| 28066 | 98.00 | 2024-07-03 | 67 | 7 | 3 | Actual |
| 5545 | 122.30 | 2022-09-03 | 67 | 6 | 8 | Actual |
| 10028 | 167.75 | 2023-01-01 | 67 | 6 | 8 | Actual |
| 34603 | 205.02 | 2024-12-03 | 67 | 6 | 12 | Actual |
| 12214 | 100.00 | 2023-03-03 | 67 | 2 | 8 | Budget |
| 24987 | 102.00 | 2024-04-02 | 67 | 3 | 6 | Actual |
| 9552 | 100.00 | 2023-01-01 | 67 | 3 | 6 | Budget |
| 39053 | 31.61 | 2025-04-03 | 67 | 5 | 11 | Actual |
| 25998 | 78.00 | 2024-05-02 | 67 | 1 | 6 | Actual |
| 481 | 100.00 | 2022-05-03 | 67 | 1 | 6 | Budget |
| 10571 | 200.00 | 2023-02-01 | 67 | 1 | 6 | Budget |
| 30164 | 225.82 | 2024-08-02 | 67 | 2 | 13 | Actual |
| 7545 | 370.00 | 2022-11-03 | 67 | 1 | 7 | Actual |
| 7544 | 280.00 | 2022-11-03 | 67 | 1 | 7 | Budget |
| 29374 | 234.00 | 2024-08-02 | 67 | 6 | 5 | Actual |
| 9237 | 280.00 | 2023-01-01 | 67 | 6 | 4 | Budget |
| 15253 | 16.72 | 2023-06-03 | 67 | 2 | 11 | Actual |
| 29925 | 109.27 | 2024-08-02 | 67 | 4 | 11 | Actual |
| 13073 | 100.00 | 2023-04-03 | 67 | 6 | 6 | Budget |
| 7930 | 100.00 | 2022-12-04 | 67 | 6 | 3 | Budget |
| 9375 | 203.00 | 2023-01-01 | 67 | 6 | 5 | Actual |
| 38824 | 572.30 | 2025-04-03 | 67 | 1 | 8 | Actual |
| 13295 | 200.00 | 2023-04-03 | 67 | 1 | 8 | Budget |
| 8386 | 81.00 | 2022-12-04 | 67 | 2 | 6 | Actual |
| 16854 | 47.00 | 2023-08-03 | 67 | 2 | 6 | Actual |
| 6612 | 100.00 | 2022-10-03 | 67 | 2 | 8 | Budget |
| 9600 | 100.00 | 2023-01-01 | 67 | 4 | 6 | Budget |
| 14040 | 333.00 | 2023-05-03 | 67 | 6 | 7 | Actual |
| 30559 | 145.00 | 2024-09-02 | 67 | 1 | 6 | Actual |
| 31143 | 160.34 | 2024-09-02 | 67 | 1 | 12 | Actual |
| 20557 | 24.16 | 2023-11-03 | 67 | 6 | 12 | Actual |
| 16768 | 240.00 | 2023-08-03 | 67 | 6 | 5 | Actual |
| 17319 | 51.82 | 2023-08-03 | 67 | 4 | 11 | Actual |
| 20087 | 330.00 | 2023-11-03 | 67 | 1 | 7 | Actual |
| 28918 | 31.61 | 2024-07-03 | 67 | 2 | 12 | Actual |
| 29460 | 53.00 | 2024-08-02 | 67 | 2 | 6 | Actual |
| 5625 | 209.00 | 2022-10-03 | 67 | 1 | 3 | Actual |
| 13888 | 91.00 | 2023-05-03 | 67 | 4 | 6 | Actual |
| 16433 | 9.27 | 2023-07-04 | 67 | 2 | 12 | Actual |
| 22330 | 67.78 | 2024-01-01 | 67 | 1 | 11 | Actual |
| 35603 | 27.36 | 2025-01-01 | 67 | 5 | 11 | Actual |
| 35084 | 100.00 | 2025-01-01 | 67 | 1 | 6 | Actual |
| 12213 | 155.63 | 2023-03-03 | 67 | 2 | 8 | Actual |
| 16641 | 195.00 | 2023-08-03 | 67 | 1 | 4 | Actual |
| 7872 | 200.00 | 2022-12-04 | 67 | 1 | 3 | Budget |
| 6809 | 100.00 | 2022-11-03 | 67 | 6 | 3 | Budget |
| 12967 | 100.00 | 2023-04-03 | 67 | 4 | 6 | Budget |
| 33874 | 410.00 | 2024-12-03 | 67 | 6 | 5 | Actual |
| 29784 | 372.30 | 2024-08-02 | 67 | 6 | 8 | Actual |
| 35139 | 225.00 | 2025-01-01 | 67 | 3 | 6 | Actual |
| 4316 | 308.66 | 2022-08-03 | 67 | 1 | 8 | Actual |
| 7263 | 80.00 | 2022-11-03 | 67 | 2 | 6 | Budget |
| 12872 | 80.00 | 2023-04-03 | 67 | 2 | 6 | Budget |
| 29127 | 540.00 | 2024-08-02 | 67 | 1 | 3 | Actual |
| 37439 | 234.00 | 2025-03-03 | 67 | 3 | 6 | Actual |
| 16882 | 202.00 | 2023-08-03 | 67 | 3 | 6 | Actual |
Generated 2025-06-03 01:19:53.113 UTC