[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 603 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2263 | 200.00 | 2022-07-13 | 67 | 1 | 3 | Budget |
| 31204 | 307.15 | 2024-09-11 | 67 | 6 | 12 | Actual |
| 5953 | 280.00 | 2022-10-12 | 67 | 1 | 5 | Budget |
| 11695 | 200.00 | 2023-03-12 | 67 | 1 | 6 | Budget |
| 19619 | 352.00 | 2023-11-12 | 67 | 6 | 3 | Actual |
| 35025 | 277.00 | 2025-01-10 | 67 | 6 | 5 | Actual |
| 19997 | 49.00 | 2023-11-12 | 67 | 5 | 6 | Actual |
| 4176 | 200.00 | 2022-08-12 | 67 | 1 | 7 | Budget |
| 29247 | 666.00 | 2024-08-11 | 67 | 1 | 4 | Actual |
| 23216 | 219.27 | 2024-02-10 | 67 | 2 | 8 | Actual |
| 19677 | 160.00 | 2023-11-12 | 67 | 7 | 3 | Actual |
| 38534 | 200.00 | 2025-04-12 | 67 | 1 | 6 | Actual |
| 36141 | 486.00 | 2025-02-10 | 67 | 1 | 5 | Actual |
| 18321 | 48.63 | 2023-09-12 | 67 | 3 | 11 | Actual |
| 14162 | 266.24 | 2023-05-12 | 67 | 6 | 8 | Actual |
| 11944 | 159.00 | 2023-03-12 | 67 | 6 | 6 | Actual |
| 6810 | 88.00 | 2022-11-12 | 67 | 6 | 3 | Actual |
| 25998 | 78.00 | 2024-05-11 | 67 | 1 | 6 | Actual |
| 30345 | 113.00 | 2024-09-11 | 67 | 7 | 3 | Actual |
| 7263 | 80.00 | 2022-11-12 | 67 | 2 | 6 | Budget |
| 17885 | 41.00 | 2023-09-12 | 67 | 2 | 6 | Actual |
| 14602 | 48.00 | 2023-06-12 | 67 | 7 | 3 | Actual |
| 8010 | 36.00 | 2022-12-13 | 67 | 7 | 3 | Actual |
| 25013 | 50.00 | 2024-04-11 | 67 | 4 | 6 | Actual |
| 27565 | 82.68 | 2024-06-11 | 67 | 2 | 11 | Actual |
| 8856 | 100.00 | 2022-12-13 | 67 | 2 | 8 | Budget |
| 37875 | 105.02 | 2025-03-12 | 67 | 4 | 11 | Actual |
| 8667 | 280.00 | 2022-12-13 | 67 | 1 | 7 | Budget |
| 17645 | 70.00 | 2023-09-12 | 67 | 7 | 3 | Actual |
| 12024 | 200.00 | 2023-03-12 | 67 | 1 | 7 | Budget |
| 29340 | 328.00 | 2024-08-11 | 67 | 1 | 5 | Actual |
| 26615 | 15.65 | 2024-05-11 | 67 | 1 | 12 | Actual |
| 21268 | 152.60 | 2023-12-13 | 67 | 6 | 8 | Actual |
| 19058 | 275.00 | 2023-10-12 | 67 | 1 | 7 | Actual |
| 7360 | 100.00 | 2022-11-12 | 67 | 4 | 6 | Budget |
| 21976 | 167.00 | 2024-01-10 | 67 | 3 | 6 | Actual |
| 6670 | 213.21 | 2022-10-12 | 67 | 6 | 8 | Actual |
| 14922 | 80.00 | 2023-06-12 | 67 | 5 | 6 | Actual |
| 23958 | 102.00 | 2024-03-11 | 67 | 3 | 6 | Actual |
| 27766 | 25.23 | 2024-06-11 | 67 | 2 | 12 | Actual |
| 5685 | 88.00 | 2022-10-12 | 67 | 6 | 3 | Actual |
| 22503 | 5.01 | 2024-01-10 | 67 | 1 | 12 | Actual |
| 10571 | 200.00 | 2023-02-10 | 67 | 1 | 6 | Budget |
| 26105 | 50.00 | 2024-05-11 | 67 | 5 | 6 | Actual |
| 11554 | 224.00 | 2023-03-12 | 67 | 1 | 5 | Actual |
| 17379 | 90.12 | 2023-08-12 | 67 | 6 | 11 | Actual |
| 23390 | 70.97 | 2024-02-10 | 67 | 4 | 11 | Actual |
| 38382 | 352.00 | 2025-04-12 | 67 | 6 | 4 | Actual |
| 23717 | 254.00 | 2024-03-11 | 67 | 1 | 4 | Actual |
| 9969 | 100.00 | 2023-01-10 | 67 | 2 | 8 | Budget |
| 8586 | 100.00 | 2022-12-13 | 67 | 6 | 6 | Budget |
| 34341 | 308.21 | 2024-12-12 | 67 | 1 | 11 | Actual |
| 21862 | 138.00 | 2024-01-10 | 67 | 6 | 5 | Actual |
| 5814 | 280.00 | 2022-10-12 | 67 | 1 | 4 | Budget |
| 33098 | 658.67 | 2024-11-11 | 67 | 1 | 8 | Actual |
| 16026 | 300.00 | 2023-07-13 | 67 | 6 | 7 | Actual |
| 30078 | 194.38 | 2024-08-11 | 67 | 6 | 12 | Actual |
| 37523 | 145.00 | 2025-03-12 | 67 | 6 | 6 | Actual |
| 13946 | 95.00 | 2023-05-12 | 67 | 6 | 6 | Actual |
| 4559 | 91.00 | 2022-09-12 | 67 | 6 | 3 | Actual |
| 36049 | 741.00 | 2025-02-10 | 67 | 1 | 4 | Actual |
| 24569 | 12.46 | 2024-03-11 | 67 | 6 | 12 | Actual |
| 18266 | 107.14 | 2023-09-12 | 67 | 1 | 11 | Actual |
| 28569 | 478.36 | 2024-07-12 | 67 | 1 | 8 | Actual |
Generated 2025-06-11 15:37:20.298 UTC