[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 606 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 398 | 252.00 | 2022-05-02 | 67 | 6 | 5 | Actual |
| 24932 | 106.00 | 2024-04-01 | 67 | 1 | 6 | Actual |
| 22152 | 250.00 | 2023-12-31 | 67 | 6 | 7 | Actual |
| 14337 | 45.44 | 2023-05-02 | 67 | 6 | 11 | Actual |
| 32864 | 160.00 | 2024-11-01 | 67 | 3 | 6 | Actual |
| 11695 | 200.00 | 2023-03-02 | 67 | 1 | 6 | Budget |
| 30849 | 887.46 | 2024-09-01 | 67 | 1 | 8 | Actual |
| 6423 | 200.00 | 2022-10-02 | 67 | 1 | 7 | Budget |
| 3440 | 100.00 | 2022-08-02 | 67 | 6 | 3 | Budget |
| 28360 | 146.00 | 2024-07-02 | 67 | 4 | 6 | Actual |
| 22444 | 80.55 | 2023-12-31 | 67 | 6 | 11 | Actual |
| 35191 | 58.00 | 2024-12-31 | 67 | 5 | 6 | Actual |
| 32294 | 112.46 | 2024-10-01 | 67 | 1 | 12 | Actual |
| 15523 | 290.00 | 2023-07-03 | 67 | 6 | 3 | Actual |
| 2867 | 100.00 | 2022-07-03 | 67 | 4 | 6 | Budget |
| 3764 | 200.00 | 2022-08-02 | 67 | 6 | 5 | Actual |
| 14396 | 12.46 | 2023-05-02 | 67 | 1 | 12 | Actual |
| 23508 | 9.27 | 2024-01-31 | 67 | 1 | 12 | Actual |
| 27857 | 141.61 | 2024-06-01 | 67 | 1 | 13 | Actual |
| 26858 | 360.00 | 2024-06-01 | 67 | 6 | 3 | Actual |
| 33098 | 658.67 | 2024-11-01 | 67 | 1 | 8 | Actual |
| 24251 | 237.45 | 2024-03-01 | 67 | 6 | 8 | Actual |
| 3241 | 100.00 | 2022-07-03 | 67 | 2 | 8 | Budget |
| 3765 | 200.00 | 2022-08-02 | 67 | 6 | 5 | Budget |
| 11365 | 30.00 | 2023-03-02 | 67 | 7 | 3 | Actual |
| 16675 | 140.00 | 2023-08-02 | 67 | 6 | 4 | Actual |
| 2505 | 156.00 | 2022-07-03 | 67 | 6 | 4 | Actual |
| 2263 | 200.00 | 2022-07-03 | 67 | 1 | 3 | Budget |
| 25998 | 78.00 | 2024-05-01 | 67 | 1 | 6 | Actual |
| 21829 | 264.00 | 2023-12-31 | 67 | 1 | 5 | Actual |
| 23336 | 44.38 | 2024-01-31 | 67 | 2 | 11 | Actual |
| 16314 | 20.97 | 2023-07-03 | 67 | 5 | 11 | Actual |
| 28386 | 74.00 | 2024-07-02 | 67 | 5 | 6 | Actual |
| 625 | 100.00 | 2022-05-02 | 67 | 4 | 6 | Budget |
| 29514 | 104.00 | 2024-08-01 | 67 | 4 | 6 | Actual |
| 18408 | 60.33 | 2023-09-02 | 67 | 6 | 11 | Actual |
| 20327 | 22.04 | 2023-11-02 | 67 | 2 | 11 | Actual |
| 30345 | 113.00 | 2024-09-01 | 67 | 7 | 3 | Actual |
| 26766 | 246.87 | 2024-05-01 | 67 | 6 | 13 | Actual |
| 36373 | 89.00 | 2025-01-31 | 67 | 6 | 6 | Actual |
| 15253 | 16.72 | 2023-06-02 | 67 | 2 | 11 | Actual |
| 70 | 100.00 | 2022-05-02 | 67 | 6 | 3 | Budget |
| 28597 | 351.09 | 2024-07-02 | 67 | 2 | 8 | Actual |
| 14756 | 150.00 | 2023-06-02 | 67 | 6 | 5 | Actual |
| 579 | 211.00 | 2022-05-02 | 67 | 3 | 6 | Actual |
| 4176 | 200.00 | 2022-08-02 | 67 | 1 | 7 | Budget |
| 33662 | 305.00 | 2024-12-02 | 67 | 6 | 3 | Actual |
| 22002 | 118.00 | 2023-12-31 | 67 | 4 | 6 | Actual |
| 5813 | 288.00 | 2022-10-02 | 67 | 1 | 4 | Actual |
| 2821 | 234.00 | 2022-07-03 | 67 | 3 | 6 | Actual |
| 21436 | 15.65 | 2023-12-03 | 67 | 5 | 11 | Actual |
| 33628 | 583.00 | 2024-12-02 | 67 | 1 | 3 | Actual |
| 5299 | 200.00 | 2022-09-02 | 67 | 1 | 7 | Budget |
| 16433 | 9.27 | 2023-07-03 | 67 | 2 | 12 | Actual |
| 29340 | 328.00 | 2024-08-01 | 67 | 1 | 5 | Actual |
| 14162 | 266.24 | 2023-05-02 | 67 | 6 | 8 | Actual |
| 20947 | 35.00 | 2023-12-03 | 67 | 2 | 6 | Actual |
| 812 | 280.00 | 2022-05-02 | 67 | 1 | 7 | Budget |
| 27478 | 182.90 | 2024-06-01 | 67 | 6 | 8 | Actual |
| 31824 | 118.00 | 2024-10-01 | 67 | 6 | 6 | Actual |
| 19945 | 116.00 | 2023-11-02 | 67 | 3 | 6 | Actual |
| 9599 | 101.00 | 2022-12-31 | 67 | 4 | 6 | Actual |
| 28008 | 357.00 | 2024-07-02 | 67 | 6 | 3 | Actual |
| 18294 | 16.72 | 2023-09-02 | 67 | 2 | 11 | Actual |
Generated 2025-06-01 03:16:18.777 UTC