[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 586 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12494 | 40.00 | 2023-03-29 | 67 | 7 | 3 | Budget |
| 36234 | 190.00 | 2025-01-27 | 67 | 1 | 6 | Actual |
| 19353 | 48.63 | 2023-09-28 | 67 | 4 | 11 | Actual |
| 37465 | 100.00 | 2025-02-26 | 67 | 4 | 6 | Actual |
| 2264 | 204.00 | 2022-06-29 | 67 | 1 | 3 | Actual |
| 10620 | 80.00 | 2023-01-27 | 67 | 2 | 6 | Budget |
| 3708 | 280.00 | 2022-07-29 | 67 | 1 | 5 | Budget |
| 19412 | 90.12 | 2023-09-28 | 67 | 6 | 11 | Actual |
| 15643 | 234.00 | 2023-06-29 | 67 | 6 | 4 | Actual |
| 1750 | 182.00 | 2022-05-29 | 67 | 4 | 6 | Actual |
| 10247 | 40.00 | 2023-01-27 | 67 | 7 | 3 | Budget |
| 17799 | 203.00 | 2023-08-29 | 67 | 6 | 5 | Actual |
| 11227 | 221.00 | 2023-02-26 | 67 | 1 | 3 | Actual |
| 5357 | 200.00 | 2022-08-29 | 67 | 6 | 7 | Budget |
| 25998 | 78.00 | 2024-04-27 | 67 | 1 | 6 | Actual |
| 32445 | 190.73 | 2024-09-27 | 67 | 6 | 13 | Actual |
| 13946 | 95.00 | 2023-04-28 | 67 | 6 | 6 | Actual |
| 38944 | 276.30 | 2025-03-29 | 67 | 1 | 11 | Actual |
| 26766 | 246.87 | 2024-04-27 | 67 | 6 | 13 | Actual |
| 4421 | 100.00 | 2022-07-29 | 67 | 6 | 8 | Budget |
| 20381 | 45.44 | 2023-10-29 | 67 | 4 | 11 | Actual |
| 33628 | 583.00 | 2024-11-28 | 67 | 1 | 3 | Actual |
| 9647 | 41.00 | 2022-12-27 | 67 | 5 | 6 | Actual |
| 5113 | 120.00 | 2022-08-29 | 67 | 4 | 6 | Actual |
| 9179 | 280.00 | 2022-12-27 | 67 | 1 | 4 | Budget |
| 9701 | 100.00 | 2022-12-27 | 67 | 6 | 6 | Budget |
| 1702 | 200.00 | 2022-05-29 | 67 | 3 | 6 | Budget |
| 19151 | 517.76 | 2023-09-28 | 67 | 1 | 8 | Actual |
| 5953 | 280.00 | 2022-09-28 | 67 | 1 | 5 | Budget |
| 7463 | 100.00 | 2022-10-29 | 67 | 6 | 6 | Budget |
| 25250 | 205.63 | 2024-03-28 | 67 | 2 | 8 | Actual |
| 2587 | 160.00 | 2022-06-29 | 67 | 1 | 5 | Actual |
| 9553 | 156.00 | 2022-12-27 | 67 | 3 | 6 | Actual |
| 36989 | 225.82 | 2025-01-27 | 67 | 2 | 13 | Actual |
| 1856 | 200.00 | 2022-05-29 | 67 | 6 | 6 | Budget |
| 16882 | 202.00 | 2023-07-29 | 67 | 3 | 6 | Actual |
| 30640 | 104.00 | 2024-08-28 | 67 | 4 | 6 | Actual |
| 34898 | 486.00 | 2024-12-27 | 67 | 1 | 4 | Actual |
| 26231 | 420.00 | 2024-04-27 | 67 | 6 | 7 | Actual |
| 871 | 200.00 | 2022-04-28 | 67 | 6 | 7 | Budget |
| 33006 | 476.00 | 2024-10-28 | 67 | 1 | 7 | Actual |
| 28066 | 98.00 | 2024-06-28 | 67 | 7 | 3 | Actual |
| 1326 | 429.00 | 2022-05-29 | 67 | 1 | 4 | Actual |
| 37078 | 627.00 | 2025-02-26 | 67 | 1 | 3 | Actual |
| 29925 | 109.27 | 2024-07-28 | 67 | 4 | 11 | Actual |
| 9922 | 342.00 | 2022-12-27 | 67 | 1 | 8 | Actual |
| 2914 | 70.00 | 2022-06-29 | 67 | 5 | 6 | Budget |
| 18348 | 63.53 | 2023-08-29 | 67 | 4 | 11 | Actual |
| 6889 | 35.00 | 2022-10-29 | 67 | 7 | 3 | Actual |
| 39265 | 169.68 | 2025-03-29 | 67 | 1 | 13 | Actual |
| 3298 | 140.48 | 2022-06-29 | 67 | 6 | 8 | Actual |
| 10900 | 250.00 | 2023-01-27 | 67 | 1 | 7 | Actual |
| 4176 | 200.00 | 2022-07-29 | 67 | 1 | 7 | Budget |
| 16854 | 47.00 | 2023-07-29 | 67 | 2 | 6 | Actual |
| 4747 | 176.00 | 2022-08-29 | 67 | 6 | 4 | Actual |
| 20920 | 136.00 | 2023-11-29 | 67 | 1 | 6 | Actual |
| 11087 | 100.00 | 2023-01-27 | 67 | 2 | 8 | Budget |
| 39053 | 31.61 | 2025-03-29 | 67 | 5 | 11 | Actual |
| 151 | 40.00 | 2022-04-28 | 67 | 7 | 3 | Budget |
| 3113 | 200.00 | 2022-06-29 | 67 | 6 | 7 | Budget |
| 5438 | 200.00 | 2022-08-29 | 67 | 1 | 8 | Budget |
| 25397 | 53.95 | 2024-03-28 | 67 | 3 | 11 | Actual |
| 36315 | 165.00 | 2025-01-27 | 67 | 4 | 6 | Actual |
| 7134 | 273.00 | 2022-10-29 | 67 | 6 | 5 | Actual |
Generated 2025-05-28 17:55:09.191 UTC