[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 591 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 39053 | 31.61 | 2025-04-05 | 67 | 5 | 11 | Actual |
| 19000 | 95.00 | 2023-10-05 | 67 | 6 | 6 | Actual |
| 3846 | 176.00 | 2022-08-05 | 67 | 1 | 6 | Actual |
| 1994 | 259.00 | 2022-06-05 | 67 | 6 | 7 | Actual |
| 3241 | 100.00 | 2022-07-06 | 67 | 2 | 8 | Budget |
| 6995 | 280.00 | 2022-11-05 | 67 | 6 | 4 | Budget |
| 8528 | 111.00 | 2022-12-06 | 67 | 5 | 6 | Actual |
| 29127 | 540.00 | 2024-08-04 | 67 | 1 | 3 | Actual |
| 15643 | 234.00 | 2023-07-06 | 67 | 6 | 4 | Actual |
| 2402 | 51.00 | 2022-07-06 | 67 | 7 | 3 | Actual |
| 27127 | 125.00 | 2024-06-04 | 67 | 1 | 6 | Actual |
| 28510 | 308.00 | 2024-07-05 | 67 | 6 | 7 | Actual |
| 33098 | 658.67 | 2024-11-04 | 67 | 1 | 8 | Actual |
| 30559 | 145.00 | 2024-09-04 | 67 | 1 | 6 | Actual |
| 13074 | 114.00 | 2023-04-05 | 67 | 6 | 6 | Actual |
| 11696 | 208.00 | 2023-03-05 | 67 | 1 | 6 | Actual |
| 14954 | 91.00 | 2023-06-05 | 67 | 6 | 6 | Actual |
| 10354 | 200.00 | 2023-02-03 | 67 | 6 | 4 | Budget |
| 30164 | 225.82 | 2024-08-04 | 67 | 2 | 13 | Actual |
| 17438 | 5.01 | 2023-08-05 | 67 | 1 | 12 | Actual |
| 17024 | 276.00 | 2023-08-05 | 67 | 1 | 7 | Actual |
| 14602 | 48.00 | 2023-06-05 | 67 | 7 | 3 | Actual |
| 16406 | 11.40 | 2023-07-06 | 67 | 1 | 12 | Actual |
| 579 | 211.00 | 2022-05-05 | 67 | 3 | 6 | Actual |
| 34662 | 190.73 | 2024-12-05 | 67 | 1 | 13 | Actual |
| 9552 | 100.00 | 2023-01-03 | 67 | 3 | 6 | Budget |
| 9319 | 200.00 | 2023-01-03 | 67 | 1 | 5 | Budget |
| 37465 | 100.00 | 2025-03-05 | 67 | 4 | 6 | Actual |
| 19890 | 91.00 | 2023-11-05 | 67 | 1 | 6 | Actual |
| 37581 | 384.00 | 2025-03-05 | 67 | 1 | 7 | Actual |
| 17965 | 59.00 | 2023-09-05 | 67 | 5 | 6 | Actual |
| 34282 | 255.63 | 2024-12-05 | 67 | 6 | 8 | Actual |
| 32235 | 190.12 | 2024-10-04 | 67 | 6 | 11 | Actual |
| 3893 | 70.00 | 2022-08-05 | 67 | 2 | 6 | Budget |
| 25283 | 205.63 | 2024-04-04 | 67 | 6 | 8 | Actual |
| 32503 | 630.00 | 2024-11-04 | 67 | 1 | 3 | Actual |
| 23363 | 58.21 | 2024-02-03 | 67 | 3 | 11 | Actual |
| 16613 | 112.00 | 2023-08-05 | 67 | 7 | 3 | Actual |
| 38561 | 74.00 | 2025-04-05 | 67 | 2 | 6 | Actual |
| 24747 | 263.00 | 2024-04-04 | 67 | 1 | 4 | Actual |
| 36784 | 199.70 | 2025-02-03 | 67 | 6 | 11 | Actual |
| 12601 | 264.00 | 2023-04-05 | 67 | 6 | 4 | Actual |
| 8912 | 100.00 | 2022-12-06 | 67 | 6 | 8 | Budget |
| 25542 | 12.46 | 2024-04-04 | 67 | 1 | 12 | Actual |
| 9783 | 280.00 | 2023-01-03 | 67 | 1 | 7 | Budget |
| 5544 | 100.00 | 2022-09-05 | 67 | 6 | 8 | Budget |
| 35139 | 225.00 | 2025-01-03 | 67 | 3 | 6 | Actual |
| 9646 | 70.00 | 2023-01-03 | 67 | 5 | 6 | Budget |
| 7407 | 70.00 | 2022-11-05 | 67 | 5 | 6 | Budget |
| 26824 | 330.00 | 2024-06-04 | 67 | 1 | 3 | Actual |
| 27234 | 64.00 | 2024-06-04 | 67 | 5 | 6 | Actual |
| 22412 | 70.97 | 2024-01-03 | 67 | 4 | 11 | Actual |
| 8434 | 169.00 | 2022-12-06 | 67 | 3 | 6 | Actual |
| 31084 | 168.85 | 2024-09-04 | 67 | 6 | 11 | Actual |
| 19412 | 90.12 | 2023-10-05 | 67 | 6 | 11 | Actual |
| 18499 | 24.16 | 2023-09-05 | 67 | 6 | 12 | Actual |
| 17495 | 20.97 | 2023-08-05 | 67 | 6 | 12 | Actual |
| 15253 | 16.72 | 2023-06-05 | 67 | 2 | 11 | Actual |
| 6190 | 100.00 | 2022-10-05 | 67 | 3 | 6 | Budget |
| 1703 | 117.00 | 2022-06-05 | 67 | 3 | 6 | Actual |
| 30586 | 53.00 | 2024-09-04 | 67 | 2 | 6 | Actual |
| 10901 | 200.00 | 2023-02-03 | 67 | 1 | 7 | Budget |
| 7360 | 100.00 | 2022-11-05 | 67 | 4 | 6 | Budget |
| 10295 | 280.00 | 2023-02-03 | 67 | 1 | 4 | Budget |
Generated 2025-06-04 05:28:58.521 UTC