[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 571 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11886 | 60.00 | 2023-03-03 | 67 | 5 | 6 | Budget |
| 20299 | 124.17 | 2023-11-03 | 67 | 1 | 11 | Actual |
| 12414 | 130.00 | 2023-04-03 | 67 | 6 | 3 | Actual |
| 7929 | 112.00 | 2022-12-04 | 67 | 6 | 3 | Actual |
| 33628 | 583.00 | 2024-12-03 | 67 | 1 | 3 | Actual |
| 2821 | 234.00 | 2022-07-04 | 67 | 3 | 6 | Actual |
| 1702 | 200.00 | 2022-06-03 | 67 | 3 | 6 | Budget |
| 8726 | 200.00 | 2022-12-04 | 67 | 6 | 7 | Budget |
| 15105 | 384.42 | 2023-06-03 | 67 | 1 | 8 | Actual |
| 32094 | 219.91 | 2024-10-02 | 67 | 1 | 11 | Actual |
| 15795 | 105.00 | 2023-07-04 | 67 | 1 | 6 | Actual |
| 5686 | 100.00 | 2022-10-03 | 67 | 6 | 3 | Budget |
| 1326 | 429.00 | 2022-06-03 | 67 | 1 | 4 | Actual |
| 5017 | 70.00 | 2022-09-03 | 67 | 2 | 6 | Budget |
| 3380 | 132.00 | 2022-08-03 | 67 | 1 | 3 | Actual |
| 6995 | 280.00 | 2022-11-03 | 67 | 6 | 4 | Budget |
| 11614 | 200.00 | 2023-03-03 | 67 | 6 | 5 | Budget |
| 6611 | 182.90 | 2022-10-03 | 67 | 2 | 8 | Actual |
| 32623 | 494.00 | 2024-11-02 | 67 | 1 | 4 | Actual |
| 17673 | 321.00 | 2023-09-03 | 67 | 1 | 4 | Actual |
| 27766 | 25.23 | 2024-06-02 | 67 | 2 | 12 | Actual |
| 5952 | 256.00 | 2022-10-03 | 67 | 1 | 5 | Actual |
| 9052 | 108.00 | 2023-01-01 | 67 | 6 | 3 | Actual |
| 15523 | 290.00 | 2023-07-04 | 67 | 6 | 3 | Actual |
| 8727 | 217.00 | 2022-12-04 | 67 | 6 | 7 | Actual |
| 8585 | 168.00 | 2022-12-04 | 67 | 6 | 6 | Actual |
| 7077 | 200.00 | 2022-11-03 | 67 | 1 | 5 | Budget |
| 14922 | 80.00 | 2023-06-03 | 67 | 5 | 6 | Actual |
| 4420 | 160.18 | 2022-08-03 | 67 | 6 | 8 | Actual |
| 34450 | 49.70 | 2024-12-03 | 67 | 5 | 11 | Actual |
| 17885 | 41.00 | 2023-09-03 | 67 | 2 | 6 | Actual |
| 2402 | 51.00 | 2022-07-04 | 67 | 7 | 3 | Actual |
| 35374 | 651.09 | 2025-01-01 | 67 | 1 | 8 | Actual |
| 6012 | 200.00 | 2022-10-03 | 67 | 6 | 5 | Budget |
| 1464 | 200.00 | 2022-06-03 | 67 | 1 | 5 | Budget |
| 19945 | 116.00 | 2023-11-03 | 67 | 3 | 6 | Actual |
| 19917 | 46.00 | 2023-11-03 | 67 | 2 | 6 | Actual |
| 14337 | 45.44 | 2023-05-03 | 67 | 6 | 11 | Actual |
| 34282 | 255.63 | 2024-12-03 | 67 | 6 | 8 | Actual |
| 33006 | 476.00 | 2024-11-02 | 67 | 1 | 7 | Actual |
| 19353 | 48.63 | 2023-10-03 | 67 | 4 | 11 | Actual |
| 38944 | 276.30 | 2025-04-03 | 67 | 1 | 11 | Actual |
| 4176 | 200.00 | 2022-08-03 | 67 | 1 | 7 | Budget |
| 1605 | 100.00 | 2022-06-03 | 67 | 1 | 6 | Budget |
| 5813 | 288.00 | 2022-10-03 | 67 | 1 | 4 | Actual |
| 24780 | 161.00 | 2024-04-02 | 67 | 6 | 4 | Actual |
| 11286 | 100.00 | 2023-03-03 | 67 | 6 | 3 | Budget |
| 69 | 104.00 | 2022-05-03 | 67 | 6 | 3 | Actual |
| 36644 | 292.25 | 2025-02-01 | 67 | 1 | 11 | Actual |
| 8434 | 169.00 | 2022-12-04 | 67 | 3 | 6 | Actual |
| 17058 | 248.00 | 2023-08-03 | 67 | 6 | 7 | Actual |
| 32750 | 445.00 | 2024-11-02 | 67 | 6 | 5 | Actual |
| 15046 | 250.00 | 2023-06-03 | 67 | 6 | 7 | Actual |
| 6937 | 280.00 | 2022-11-03 | 67 | 1 | 4 | Budget |
| 953 | 200.00 | 2022-05-03 | 67 | 1 | 8 | Budget |
| 19380 | 31.61 | 2023-10-03 | 67 | 5 | 11 | Actual |
| 21921 | 117.00 | 2024-01-01 | 67 | 1 | 6 | Actual |
| 15340 | 67.78 | 2023-06-03 | 67 | 6 | 11 | Actual |
| 3943 | 120.00 | 2022-08-03 | 67 | 3 | 6 | Actual |
| 17024 | 276.00 | 2023-08-03 | 67 | 1 | 7 | Actual |
| 30045 | 34.80 | 2024-08-02 | 67 | 2 | 12 | Actual |
| 21235 | 243.51 | 2023-12-04 | 67 | 2 | 8 | Actual |
| 10572 | 156.00 | 2023-02-01 | 67 | 1 | 6 | Actual |
| 4748 | 200.00 | 2022-09-03 | 67 | 6 | 4 | Budget |
Generated 2025-06-02 22:34:39.171 UTC